Civic Intelligence

American Legion Post 75

990 • Fiscal year 2016 • EIN 75-6051158

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
PO Box 1101Mineral Wells, TX 76068-1101

(940) 325-6292

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-2.0%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$485,607

Down $10,056 (-2.0%) from 2015

Net Assets

Down

$479,098

Down $9,273 (-1.9%) from 2015

Liabilities

Down

$6,509

Down $783 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Down

$113,694

Down $8,845 (-7.2%) from 2015

Expenses

Down

$122,966

Down $21,255 (-15%) from 2015

Net Income

Up

-$9,272

Up $12,410 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $462,290Liabilities 2011: $7,285Net Assets 2011: $455,0052011Assets 2012: $482,473Liabilities 2012: $7,483Net Assets 2012: $474,9902012Assets 2013: $528,111Liabilities 2013: $7,206Net Assets 2013: $520,9052013Assets 2014: $517,758Liabilities 2014: $7,705Net Assets 2014: $510,0532014Assets 2015: $495,663Liabilities 2015: $7,292Net Assets 2015: $488,3712015Assets 2016: $485,607Liabilities 2016: $6,509Net Assets 2016: $479,0982016Assets 2017: $487,717Liabilities 2017: $6,593Net Assets 2017: $481,1242017Assets 2018: $467,440Liabilities 2018: $5,943Net Assets 2018: $461,4972018Assets 2019: $461,890Liabilities 2019: $6,179Net Assets 2019: $455,7112019Assets 2020: $460,487Liabilities 2020: $1,956Net Assets 2020: $458,5312020Assets 2021: $473,529Liabilities 2021: $2,819Net Assets 2021: $470,7102021Assets 2022: $529,921Liabilities 2022: -$3,248Net Assets 2022: $533,1692022Assets 2023: $500,094Liabilities 2023: -$4,452Net Assets 2023: $504,5462023Assets 2025: $459,742Liabilities 2025: $0Net Assets 2025: $459,7422025

Highlighted filing

2016

Assets$485,607
Liabilities$6,509
Net Assets$479,098
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2011: $175,3652011Expenses 2012: $137,7192012Revenue 2013: $223,888Expenses 2013: $177,973Net Income 2013: $45,9152013Revenue 2014: $124,034Expenses 2014: $134,886Net Income 2014: -$10,8522014Revenue 2015: $122,539Expenses 2015: $144,221Net Income 2015: -$21,6822015Revenue 2016: $113,694Expenses 2016: $122,966Net Income 2016: -$9,2722016Revenue 2017: $117,904Expenses 2017: $115,878Net Income 2017: $2,0262017Revenue 2018: $95,360Expenses 2018: $114,987Net Income 2018: -$19,6272018Revenue 2019: $106,226Expenses 2019: $112,012Net Income 2019: -$5,7862019Revenue 2020: $140,903Expenses 2020: $122,695Net Income 2020: $18,2082020Revenue 2021: $96,169Expenses 2021: $67,367Net Income 2021: $28,8022021Revenue 2022: $85,010Expenses 2022: $108,634Net Income 2022: -$23,6242022Revenue 2023: $74,860Expenses 2023: $190,955Net Income 2023: -$116,0952023Revenue 2025: $146,036Expenses 2025: $181,930Net Income 2025: -$35,8942025

Highlighted filing

2016

Revenue$113,694
Expenses$122,966
Net Income-$9,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$405,896
Mission and Program Overview

Mission

Service & support for veterans & their families

Service to veterans & their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$488,371$479,098▼ $9,273
Land, Buildings, and Equipment, Net$443,156$443,156→ $0
Cash and Non-Interest-Bearing Accounts$22,716$31,620▲ $8,904
Savings and Temporary Cash Investments$23,597$6,365▼ $17,232
Inventories for Sale or Use$5,990$4,466▼ $1,524
Accounts Receivable$204--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$495,663$485,607▼ $10,056
Liabilities
Accounts Payable and Accrued Expenses$7,292$6,509▼ $783
Total Liabilities$7,292$6,509▼ $783
Net Assets / Fund Balance
Total Net Assets Fund Balance$488,371$479,098▼ $9,273
Total Liabilities and Net Assets / Fund Balance$495,663$485,607▼ $10,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,489-$290,489
Equipment$137,803-$137,803
Land$14,864-$14,864
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Marvin HughesExecutive Board
Wade NelsonAdjutant
Dena HarwellChaplain
Mike BrooksCommander
Douglas BrownFinance Officer
Bob HensonFirst Vice Commander
Eric LeeHistorian
Joann CassidyJudge Advocate
Ray CoffeeSergeant at Arms
Dan SisemoreService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,630
Program Service Revenue
$1,980
Investment Income
$2
Other Revenue
$103,082
All Other Contributions
$2,060
Change in Net Assets
$-9,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,431
Salaries, Compensation, and Employee Benefits$41,671
Grants and Similar Amounts Paid$7,864
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$41,671
Occupancy---$20,493
Insurance---$8,523
Grants to Domestic Orgs---$7,864
Fees for Services Accounting---$5,350
Office Expenses---$2,121
Other Expenses---$1,540
Advertising---$84
Conferences and Meetings---$49
Total Functional Expenses$0$0$0$122,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$247,665
Gaming Direct Expenses$232,151
Fundraising Gross Income$11,578
Fundraising Direct Expenses$7,691
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Contributions. The organization does not solicit tax-deductible contributions. Occasionally, it receives memorial or other small donations, however, the organization makes the donor aware that such contributions are not tax-deductible and does not issue reciepts acknowledging any contributions as tax-deductible donations.”

Form 990, Part VI, Section A, Line 6

“Membership of the organization includes dues paying veterans and their families.”

Form 990, Part VI, Section A, Line 7A

“Membership has annual voting privileges.”

Form 990, Part VI, Section A, Line 8B

“No committees are delegated.”

Form 990, Part VI, Section B, Line 11

“After completion by an external cpa firm, the adjutant reviews the 990 prior to signing and filing. A copy is provided to the governing body at its next meeting.”

Form 990, Part VI, Section C, Line 19

“The organization provides all documents, policies and financial statements to directors at their monthly board meeting. Each of these documents is available to members and the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 75
EIN
75-6051158
Phone
9403256292
Address
PO BOX 1101, MINERAL WELLS, TX 76068-1101

Signing Officer

Name
Wade Nelson
Title
Adjutant
Phone
9403256292
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Nelson
Formed
1917
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
0

Preparer

Firm
Crawford Carter Thompson & Durbin LLC
Address
PO BOX 87, MINERAL WELLS, TX 76068-0087
Preparer
Martin R Durbin
Phone
9403281167
Raw XML Appendix396 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.

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IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0180122
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt023416
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0203538
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0232151
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0212165
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt035500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0247665
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015514
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021922
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt018780
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03142
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05732
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0959
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt06691
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0WADE NELSON
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES BINGO ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0WADE NELSON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0802 HOFFMAN DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MINERAL WELLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076067
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS. THE ORGANIZATION DOES NOT SOLICIT TAX-DEDUCTIBLE CONTRIBUTIONS. OCCASIONALLY, IT RECEIVES MEMORIAL OR OTHER SMALL DONATIONS, HOWEVER, THE ORGANIZATION MAKES THE DONOR AWARE THAT SUCH CONTRIBUTIONS ARE NOT TAX-DEDUCTIBLE AND DOES NOT ISSUE RECIEPTS ACKNOWLEDGING ANY CONTRIBUTIONS AS TAX-DEDUCTIBLE DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP OF THE ORGANIZATION INCLUDES DUES PAYING VETERANS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP HAS ANNUAL VOTING PRIVILEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES ARE DELEGATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER COMPLETION BY AN EXTERNAL CPA FIRM, THE ADJUTANT REVIEWS THE 990 PRIOR TO SIGNING AND FILING. A COPY IS PROVIDED TO THE GOVERNING BODY AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO DIRECTORS AT THEIR MONTHLY BOARD MEETING. EACH OF THESE DOCUMENTS IS AVAILABLE TO MEMBERS AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0495663
IRS990/TotalAssetsEOYAmt0485607
IRS990/TotalAssetsGrp/BOYAmt0495663
IRS990/TotalAssetsGrp/EOYAmt0485607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08630
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122966
IRS990/TotalGrossUBIAmt010207
IRS990/TotalLiabilitiesBOYAmt07292
IRS990/TotalLiabilitiesEOYAmt06509
IRS990/TotalLiabilitiesGrp/BOYAmt07292
IRS990/TotalLiabilitiesGrp/EOYAmt06509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109754
IRS990/TotalProgramServiceRevenueAmt01980
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010207
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HIGHWAY 180 WEST
IRS990/USAddress/CityNm0MINERAL WELLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076067
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum09403256292
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 75
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0756051158
ReturnHeader/Filer/PhoneNum09403256292
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1101
ReturnHeader/Filer/USAddress/CityNm0MINERAL WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760681101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472452060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAWFORD CARTER THOMPSON & DURBIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760680087
ReturnHeader/PreparerPersonGrp/PhoneNum09403281167
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T16:51:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,607
Liabilities
$6,509
Net assets
$479,098
Revenue
$113,694
Expenses
$122,966
Net income
-$9,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.46$1.82$0.36
2023Summary only. Only limited summary data is available for this year.$5.00$0.04$5.05$0.75$1.91$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.03$5.33$0.85$1.09$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.03$4.71$0.96$0.67$0.29
2020Summary only. Only limited summary data is available for this year.$4.60$0.02$4.59$1.41$1.23$0.18
2019Summary only. Only limited summary data is available for this year.$4.62$0.06$4.56$1.06$1.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.06$4.61$0.95$1.15$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.07$4.81$1.18$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.07$4.79$1.14$1.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.07$4.88$1.23$1.44$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.08$5.10$1.24$1.35$0.11
2013Summary only. Only limited summary data is available for this year.$5.28$0.07$5.21$2.24$1.78$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.07$4.75$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.07$4.55$1.75