Civic Intelligence

American Legion George Deshazo Post 68

990EZ • Fiscal year 2014 • EIN 75-6051210

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

124 S Iowa StShamrock, TX 79079

(806) 216-2105

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

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

Liabilities / Revenue

48th percentile

0.00x

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

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

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

93rd percentile

33%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$39,802

Up $9,774 (+33%) from 2013

Net Assets

$39,802

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,103 (-100%) from 2013

Revenue

Up

$68,492

Up $9,670 (+16%) from 2013

Expenses

Up

$58,564

Up $11,365 (+24%) from 2013

Net Income

Down

$9,928

Down $1,695 (-15%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $24,324Liabilities 2010: $1,586Net Assets 2010: $22,7382010Assets 2011: $20,884Liabilities 2011: $1,507Net Assets 2011: $19,3772011Assets 2012: $18,201Liabilities 2012: $3,6682012Assets 2013: $30,028Liabilities 2013: $1,1032013Assets 2014: $39,802Liabilities 2014: $0Net Assets 2014: $39,8022014Assets 2015: $43,673Liabilities 2015: $9372015Assets 2016: $43,690Liabilities 2016: $02016Assets 2017: $37,638Liabilities 2017: $02017Assets 2018: $39,162Liabilities 2018: $02018Assets 2019: $26,709Liabilities 2019: $02019Assets 2020: $28,350Liabilities 2020: $02020Assets 2021: $44,555Liabilities 2021: $5,009Net Assets 2021: $39,5462021Assets 2022: $55,508Liabilities 2022: $6,205Net Assets 2022: $49,3032022Assets 2023: $62,346Liabilities 2023: $2,068Net Assets 2023: $60,2782023Assets 2024: $63,743Liabilities 2024: $3,215Net Assets 2024: $60,5282024

Highlighted filing

2014

Assets$39,802
Liabilities$0
Net Assets$39,802

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $45,598Expenses 2010: $46,417Net Income 2010: -$8192010Revenue 2011: $66,248Expenses 2011: $69,609Net Income 2011: -$3,3612011Revenue 2012: $51,389Expenses 2012: $56,233Net Income 2012: -$4,8442012Revenue 2013: $58,822Expenses 2013: $47,199Net Income 2013: $11,6232013Revenue 2014: $68,492Expenses 2014: $58,564Net Income 2014: $9,9282014Revenue 2015: $51,098Expenses 2015: $47,215Net Income 2015: $3,8832015Revenue 2016: $67,595Expenses 2016: $67,446Net Income 2016: $1492016Revenue 2017: $55,426Expenses 2017: $62,358Net Income 2017: -$6,9322017Revenue 2018: $60,384Expenses 2018: $57,301Net Income 2018: $3,0832018Revenue 2019: $50,423Expenses 2019: $61,647Net Income 2019: -$11,2242019Revenue 2020: $19,756Expenses 2020: $17,313Net Income 2020: $2,4432020Revenue 2021: $64,146Expenses 2021: $53,017Net Income 2021: $11,1292021Revenue 2022: $90,718Expenses 2022: $80,961Net Income 2022: $9,7572022Revenue 2023: $78,084Expenses 2023: $66,823Net Income 2023: $11,2612023Revenue 2024: $96,632Expenses 2024: $96,381Net Income 2024: $2512024

Highlighted filing

2014

Revenue$68,492
Expenses$58,564
Net Income$9,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$100,174
Mission and Program Overview

Mission

Recreational and associational activities for current and former members of armed services.

Recreational facility for Veterans

Program Services

DescriptionGrantsExpenses
Recreational opportunities provided regularly thoughout the year.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billy BonnerCommander-Financial OfficerPT$0--
Gene GlaznerFirst VPPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion George Deshazo Post 68
EIN
75-6051210
Phone
8062162105
Address
124 S IOWA ST, SHAMROCK, TX 79079

Signing Officer

Name
Billy Bonner
Title
Commander-financial Officer
Phone
8062162105
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Texas-Oklahoma Tax and Insurance
Address
110 E 3rd St, Shamrock, TX 79079
Preparer
Mickey Cannon
Phone
8062562226
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

State beverage tax, bank service charges, depreciation, telephone, meals/entertainment, donations, penalties/fines, discounts

Form 990-EZ, Part I, Line 20

TAX PAYABLE

Form 990-EZ, Part II, Line 24

INVENTORY, A/R

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Billy and Gale Bonner
IRS990EZ/BooksInCareOfDetail/PhoneNum08062162105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 S Iowa St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shamrock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0905
IRS990EZ/CostOfGoodsSoldAmt031682
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02120
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039802
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt066141
IRS990EZ/GrossReceiptsAmt0100174
IRS990EZ/GrossSalesOfInventoryAmt097823
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt010232
IRS990EZ/LandAndBuildingsGrp/EOYAmt010381
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01445
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039802
IRS990EZ/OccupancyRentUtltsAndMaintAmt09931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Billy Bonner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gene Glazner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander-Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First VP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02017
IRS990EZ/OtherChangesInNetAssetsAmt0949
IRS990EZ/OtherExpensesTotalAmt021099
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Recreational facility for Veterans
IRS990EZ/PrintingPublicationsPostageAmt02044
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recreational opportunities provided regularly thoughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023370
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt058564
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068492
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE BEVERAGE TAX, BANK SERVICE CHARGES, DEPRECIATION, TELEPHONE, MEALS/ENTERTAINMENT, DONATIONS, PENALTIES/FINES, DISCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY, A/R
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY BONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER-FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08062162105
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION GEORGE DESHAZO POST 68
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0756051210
ReturnHeader/Filer/PhoneNum08062162105
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 S IOWA ST
ReturnHeader/Filer/USAddress/CityNm0SHAMROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452475933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Texas-Oklahoma Tax and Insurance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shamrock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079079
ReturnHeader/PreparerPersonGrp/PhoneNum08062562226
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mickey Cannon
ReturnHeader/ReturnTs02015-05-14T09:22:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.7$3.22$60.5$96.6$96.4$0.25
2023Detailed filing. Detailed filing data is available for this year.$62.3$2.07$60.3$78.1$66.8$11.3
2022Detailed filing. Detailed filing data is available for this year.$55.5$6.21$49.3$90.7$81.0$9.76
2021Detailed filing. Detailed filing data is available for this year.$44.6$5.01$39.5$64.1$53.0$11.1
2020Summary only. Only limited summary data is available for this year.$28.4$0.00$19.8$17.3$2.44
2019Summary only. Only limited summary data is available for this year.$26.7$0.00$50.4$61.6$11.2
2018Summary only. Only limited summary data is available for this year.$39.2$0.00$60.4$57.3$3.08
2017Summary only. Only limited summary data is available for this year.$37.6$0.00$55.4$62.4$6.93
2016Summary only. Only limited summary data is available for this year.$43.7$0.00$67.6$67.4$0.15
2015Summary only. Only limited summary data is available for this year.$43.7$0.94$51.1$47.2$3.88
2014Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$68.5$58.6$9.93
2013Summary only. Only limited summary data is available for this year.$30.0$1.10$58.8$47.2$11.6
2012Summary only. Only limited summary data is available for this year.$18.2$3.67$51.4$56.2$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$1.51$19.4$66.2$69.6$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$1.59$22.7$45.6$46.4$0.82