Civic Intelligence

American Legion Post 275

EIN 75-6051044 • 501(c)19 • Dallas, TX

Dallas, TX
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

380%

Faster asset growth than 99% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$63,010

Up $49,887 (+380%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$63,010

Up $49,887 (+380%) from 2013

Operations
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$96,419

Up $18,577 (+24%) from 2013

Expenses

Down

$46,532

Down $37,347 (-45%) from 2013

Net Income

Up

$49,887

Up $55,924 (+926%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2009: $8,538Liabilities 2009: $02009Assets 2010: $14,838Liabilities 2010: $02010Assets 2011: $14,300Liabilities 2011: $0Net Assets 2011: $14,3002011Assets 2012: $19,160Liabilities 2012: $0Net Assets 2012: $19,1602012Assets 2013: $13,123Liabilities 2013: $0Net Assets 2013: $13,1232013Assets 2014: $63,010Liabilities 2014: $0Net Assets 2014: $63,0102014

Highlighted filing

2014

Assets$63,010
Liabilities$0
Net Assets$63,010
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2009: $84,076Expenses 2009: $77,736Net Income 2009: $6,3402009Revenue 2010: $74,260Expenses 2010: $67,960Net Income 2010: $6,3002010Revenue 2011: $77,250Expenses 2011: $77,788Net Income 2011: -$5382011Revenue 2012: $65,948Expenses 2012: $61,626Net Income 2012: $4,3222012Revenue 2013: $77,842Expenses 2013: $83,879Net Income 2013: -$6,0372013Revenue 2014: $96,419Expenses 2014: $46,532Net Income 2014: $49,8872014

Highlighted filing

2014

Revenue$96,419
Expenses$46,532
Net Income$49,887
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$63,010
Liabilities
$0
Net assets
$63,010
Revenue
$96,419
Expenses
$46,532
Net income
$49,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$63.0$0.00$63.0$96.4$46.5$49.9
2013Summary only. Only limited summary data is available for this year.$13.1$0.00$13.1$77.8$83.9$6.04
2012Summary only. Only limited summary data is available for this year.$19.2$0.00$19.2$65.9$61.6$4.32
2011Summary only. Only limited summary data is available for this year.$14.3$0.00$14.3$77.3$77.8$0.54
2010Summary only. Only limited summary data is available for this year.$14.8$0.00$74.3$68.0$6.30
2009Summary only. Only limited summary data is available for this year.$8.54$0.00$84.1$77.7$6.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2016
Return Version
2014v6.0
Gross Receipts
$140,636
Mission and Program Overview

Mission

SERVICE TO VETERANS

Program Services

DescriptionGrantsExpenses
SCHOOL SUPPLIES FOR L O DONALD SCHOOL LENODE KITCLE HALL LUCILA P COWARD--
FUNERAL EXPENSES FOR POST MEMBERS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE DE LA ROSAAdjutantPT$0--
FIEDEL FLORES-BARRA1st VicePT$0--
JUAN DE LA ROSACommanderPT$0--
BOB LEMONService OfficerPT$0--
HERMAN HENDERSONSgt At ArmsPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 275
EIN
75-6051044
Address
2804 S Cockrell Hill Road, Dallas, TX 75211

Signing Officer

Name
Sonny Villanueva
Title
Commander
Phone
2143312229
Signed
2016-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Taxpayer Service
Address
PO BOX 210512, Dallas, TX 75211
Preparer
Barbara Dossett
Phone
2143397149
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountHALL RENTAL 16,108VENDING SALES 20,305CLEAR CHANNEL 2,688”

Description of other expenses Part I line 16

“Description AmountTROPLICAL MOON 120EXTERMINATION 160OPERATING SUPPLIES 1,686OFFICE SUPPLIES 1,101UTILITIES 10,961DISPOSAL 972TELEPHONE 1,492TV CABLE 1,822EQUIPMENT RENTAL 1,612SECURITY SERVICE 1,214LIQUOR TAXES 16,236PAYROLL 8,274COMPLIANCE TAX 862COUNTY TAX 20”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSTORAGE CONTAINER 8,823 02 LAWN MOWERS 800 0AIR CONDITIONING COMPRESSOR 3,500 0”

Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUAN DE LA ROSA
IRS990EZ/BooksInCareOfDetail/PhoneNum02143312229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02804 S Cockrell Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt044217
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049887
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063010
IRS990EZ/GrossProfitLossSlsOfInvntryAmt057318
IRS990EZ/GrossReceiptsAmt0140636
IRS990EZ/GrossSalesOfInventoryAmt0101535
IRS990EZ/GroupExemptionNum02095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt046764
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE DE LA ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FIEDEL FLORES-BARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUAN DE LA ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB LEMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HERMAN HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERVICE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013123
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046532
IRS990EZ/OtherRevenueTotalAmt039101
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL SUPPLIES FOR L O DONALD SCHOOL LENODE KITCLE HALL LUCILA P COWARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNERAL EXPENSES FOR POST MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046532
IRS990EZ/TotalRevenueAmt096419
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0940
IRS990ScheduleA/TotalSupportAmt0940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHALL RENTAL 16,108VENDING SALES 20,305CLEAR CHANNEL 2,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTROPLICAL MOON 120EXTERMINATION 160OPERATING SUPPLIES 1,686OFFICE SUPPLIES 1,101UTILITIES 10,961DISPOSAL 972TELEPHONE 1,492TV CABLE 1,822EQUIPMENT RENTAL 1,612SECURITY SERVICE 1,214LIQUOR TAXES 16,236PAYROLL 8,274COMPLIANCE TAX 862COUNTY TAX 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSTORAGE CONTAINER 8,823 02 LAWN MOWERS 800 0AIR CONDITIONING COMPRESSOR 3,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONNY VILLANUEVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143312229
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 275
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0756051044
ReturnHeader/Filer/USAddress/AddressLine1Txt02804 S Cockrell Hill Road
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752817838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXPAYER SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 210512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075211
ReturnHeader/PreparerPersonGrp/PhoneNum02143397149
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA DOSSETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-26T16:31:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)19 • <$500k nonprofits