Civic Intelligence

American Legion Post 75

990 • Fiscal year 2017 • EIN 75-6051158

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

0.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

3.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$487,717

Up $2,110 (+0.4%) from 2016

Net Assets

Up

$481,124

Up $2,026 (+0.4%) from 2016

Liabilities

Up

$6,593

Up $84 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Up

$117,904

Up $4,210 (+3.7%) from 2016

Expenses

Down

$115,878

Down $7,088 (-5.8%) from 2016

Net Income

Up

$2,026

Up $11,298 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$487,717
Liabilities$6,593
Net Assets$481,124
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$117,904
Expenses$115,878
Net Income$2,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$392,665
Mission and Program Overview

Mission

Service & support for veterans & their families

Service to veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$479,098$481,124▲ $2,026
Land, Buildings, and Equipment, Net$443,156$443,156→ $0
Cash and Non-Interest-Bearing Accounts$31,620$28,067▼ $3,553
Savings and Temporary Cash Investments$6,365$12,568▲ $6,203
Inventories for Sale or Use$4,466$3,926▼ $540
Total Assets$485,607$487,717▲ $2,110
Liabilities
Accounts Payable and Accrued Expenses$6,509$6,593▲ $84
Total Liabilities$6,509$6,593▲ $84
Net Assets / Fund Balance
Total Net Assets Fund Balance$479,098$481,124▲ $2,026
Total Liabilities and Net Assets / Fund Balance$485,607$487,717▲ $2,110

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
Bob Henson1st Vice COM
Glenn Veach2nd Vice COM
Wade NelsonAdjutant
Mike BrooksCommander
Douglas BrownFinance Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$10,723
Program Service Revenue
$1,508
Investment Income
$1
Other Revenue
$105,672
All Other Contributions
$1,853
Change in Net Assets
$2,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,064
Salaries, Compensation, and Employee Benefits$34,218
Grants and Similar Amounts Paid$7,596
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,218--$34,218
Occupancy$21,740--$21,740
Fees for Services Accounting-$12,785-$12,785
Insurance$8,725--$8,725
Grants to Domestic Orgs$7,596--$7,596
Office Expenses$1,270--$1,270
Other Expenses$1,244--$1,244
Travel$882--$882
Advertising$200--$200
Total Functional Expenses$103,093$12,785$0$115,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Legion Auxiliary Post 75Mineral Wells, TX501c7Veteran & Families$5,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$255,420
Gaming Direct Expenses$225,052
Fundraising Gross Income$3,636
Fundraising Direct Expenses$319
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
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, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

“Any veteran who pays the annual dues is eligible to vote for officers. The organization's officers are elected annually by its members.”

Form 990, Page 6, Part VI, Line 11B

“After preparation by an external cpa firm, the adjutant reviews the tax returns prior to signing and fiing. A copy is provided to the governing body at its next meeting.”

Form 990, Page 6, Part VI, Line 19

“Tax returns, business documents, policies, and financial statements are provided to officers at monthly meetings. All documents are available to 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
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Brooks
Formed
1917
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Crawford Carter & Durbin LLC
Address
PO BOX 87, MINERAL WELLS, TX 76068-0087
Preparer
Martin R Durbin
Phone
9403281167
Raw XML Appendix358 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COM
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0392665
IRS990/GrossRentsGrp/RealAmt02825
IRS990/GrossSalesOfInventoryAmt0118552
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt04466
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IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443156
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY POST 75
IRS990ScheduleI/RecipientTable/RecipientEIN0756050055
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP OF THE ORGANIZATION CONSISTS OF DUES PAYING VETERANS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY VETERAN WHO PAYS THE ANNUAL DUES IS ELIGIBLE TO VOTE FOR OFFICERS. THE ORGANIZATION'S OFFICERS ARE ELECTED ANNUALLY BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER PREPARATION BY AN EXTERNAL CPA FIRM, THE ADJUTANT REVIEWS THE TAX RETURNS PRIOR TO SIGNING AND FIING. A COPY IS PROVIDED TO THE GOVERNING BODY AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS, BUSINESS DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO OFFICERS AT MONTHLY MEETINGS. ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485607
IRS990/TotalAssetsEOYAmt0487717
IRS990/TotalAssetsGrp/BOYAmt0485607
IRS990/TotalAssetsGrp/EOYAmt0487717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010723
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115878
IRS990/TotalGrossUBIAmt013971
IRS990/TotalLiabilitiesBOYAmt06509
IRS990/TotalLiabilitiesEOYAmt06593
IRS990/TotalLiabilitiesGrp/BOYAmt06509
IRS990/TotalLiabilitiesGrp/EOYAmt06593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481124
IRS990/TotalProgramServiceExpensesAmt0103093
IRS990/TotalProgramServiceRevenueAmt01508
IRS990/TotalRevenueGrp/ExclusionAmt02826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487717
IRS990/TravelGrp/ProgramServicesAmt0882
IRS990/TravelGrp/TotalAmt0882
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1101
IRS990/USAddress/CityNm0MINERAL WELLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076068
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum09403256292
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0341EE1D57AB720C04442E61FEFB5090643F32752
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC28F2FA400D229771CC1C086DBEDD197DD1EA76
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472452060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAWFORD CARTER & 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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/ReturnTs02017-11-13T16:01:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,717
Liabilities
$6,593
Net assets
$481,124
Revenue
$117,904
Expenses
$115,878
Net income
$2,026
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits