Civic Intelligence

American Legion Post 275

990EZ • Fiscal year 2012 • EIN 75-6051044

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization Profile
2804 S Cockrell Hill Road75211
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

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

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

51st percentile

0.00x

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

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

6.6%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$19,160

Up $4,860 (+34%) from 2011

Net Assets

Up

$19,160

Up $4,860 (+34%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Down

$65,948

Down $11,302 (-15%) from 2011

Expenses

Down

$61,626

Down $16,162 (-21%) from 2011

Net Income

Up

$4,322

Up $4,860 (+903%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$19,160
Liabilities$0
Net Assets$19,160
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$65,948
Expenses$61,626
Net Income$4,322
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SERVICE TO VETERANS

Filing and Contact Details

Filer

EIN
75-6051044
Raw XML Appendix144 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
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IRS990EZ/CashSavingsAndInvestments/EOY04860
IRS990EZ/ContributionsGiftsGrantsEtc0200
IRS990EZ/CostOfGoodsSold035277
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04322
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome011155
IRS990EZ/GroProfitLossSalesOfInventory037444
IRS990EZ/GrossReceipts0101225
IRS990EZ/GrossSalesOfInventory072721
IRS990EZ/GroupExemptionNumber02095
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01590
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014838
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUBEN MONTOYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ZAQUED CAZARES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SONNY VILLANUEVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAYMOND DE LOS SANTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAWRENCE REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4JUDGE ADVOCATE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014300
IRS990EZ/OtherAssetsTotal/EOY014300
IRS990EZ/OtherExpensesTotal038602
IRS990EZ/OtherRevenueTotal015559
IRS990EZ/PrimaryExemptPurpose0SERVICE TO VETERANS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL SUPPLIES FOR L O DONALD SCHOOL LENODE KITCLE HALL LUCILA P COWARD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUNERAL EXPENSES FOR POST MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023024
IRS990EZ/SpecialEventsNetIncomeLoss011155
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101643 GREEN TREE LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Duncanville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075137
IRS990EZ/TheBooksAreInCareOf/NamePerson0SONNY VILLANUEVA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02143312229
IRS990EZ/TotalAssets/BOY014838
IRS990EZ/TotalAssets/EOY019160
IRS990EZ/TotalExpenses061626
IRS990EZ/TotalRevenue065948
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01590
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03898
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17003898
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0170
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0170
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01768
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01590
IRS990ScheduleA/Total170/Total03898
IRS990ScheduleA/TotalSupport03898
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount HALL RENTAL 13,345 POOL TABLES 505 CLEAR CHANNEL 1,709
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount DALLAS COUNTY LIQOR PERMIT 20 DEPT OF ENVIRONMENT HEALTH 425 LIQUOR TAX TABC 10,234 POST INSURANCE 489 DISH CABLE 733 STREAM ENERGY 7,085 ATMOS ENERGY 678 DALLAS WATER 2,504 ATT 1,266 ADT SECURITY 756 ISI ICE MACHINE 1,620 BLUE BONNETT WASTE REMOVAL 855 EXTERMINATION 240 WALMART GIFT CARDS 2,410 SECURITY GUARD 1,200 8 LINER TAXES 150 HALL SUPPLIES/MISC BAR 5,860 BAR CLEAN UP SUPPLIES 546 YARD MAINTENANCE 103 EXCISE TAX SUPPLIES 50 MEMBERSHIP DUES 1,378
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year STORAGE CONTAINER 10,000 10,000 2 LAWN MOWERS 800 800 AIR CONDITIONING COMPRESSOR 3,500 3,500
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0756051044
ReturnHeader/Filer/Name/BusinessNameLine10American Legion Post 275
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine102804 S Cockrell Hill Road
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0SONNY VILLANUEVA
ReturnHeader/Officer/Phone02143312229
ReturnHeader/Officer/Title02ND VICE
ReturnHeader/Preparer/DatePrepared02013-06-26
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 210512
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075211
ReturnHeader/Preparer/Name0BARBARA DOSSETT
ReturnHeader/Preparer/Phone02143397149
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-26T09:48:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,160
Liabilities
$0
Net assets
$19,160
Revenue
$65,948
Expenses
$61,626
Net income
$4,322
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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