Civic Intelligence

American Legion George Deshazo Post 68

990EZ • Fiscal year 2021 • EIN 75-6051210

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

124 S Iowa StShamrock, TX 79079

(806) 256-2771

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.11x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

17%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

225%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$44,555

Up $16,205 (+57%) from 2020

Net Assets

$39,546

No earlier filing loaded for comparison.

Liabilities

Up

$5,009

Up $5,009 from 2020

Revenue

Up

$64,146

Up $44,390 (+225%) from 2020

Expenses

Up

$53,017

Up $35,704 (+206%) from 2020

Net Income

Up

$11,129

Up $8,686 (+356%) from 2020

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

2021

Assets$44,555
Liabilities$5,009
Net Assets$39,546

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

2021

Revenue$64,146
Expenses$53,017
Net Income$11,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.0
Gross Receipts
$109,240
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Development of American Legion Memorial Park, recreational and associational needs met.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY BOURLANDCommanding OfficerPT$0--
RICK WRIGHTFinancial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
75-6051210
Phone
8062562771
Address
124 S Iowa St, Shamrock, TX 79079

Signing Officer

Name
Rick Wright
Title
Financial Officer
Phone
8062162106
Signed
2022-03-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^BANK SERV CHG;35|BAR SUPPLIES;3865|INSURANCE;2926|MEETING EXPENSES;606|MISC EXP;437|OFFICE SUPPLIES;1116|TAX LICENSES;19|DEPRECIATION;1372^Total;10376^

Form 990-EZ, Part I, Line 20

Description;Amount^RECLASSIFY VOIDED CK;67^Total;67^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^DEPOSITS IN TRANSIT;1321|INVENTORY COGS;3242|ACCOUNTS RECEIVABLE;379^Total;4942^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^CHILD SUPPORT GARNISHMENT PAYABLE;265|PAYROLL LIABILITIES;2570|BEVERAGE TAX PAYABLE;1368|TIPS PAYABLE;806^Total;5009^

Raw XML Appendix124 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/BenefitsPaidToOrForMembersAmt06683
IRS990EZ/BooksInCareOfDetail/PersonNm0RICK WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum08062562771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 S Iowa St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shamrock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01387
IRS990EZ/CostOfGoodsSoldAmt045094
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02440
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044555
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt055284
IRS990EZ/GrossReceiptsAmt0109240
IRS990EZ/GrossSalesOfInventoryAmt0100378
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt021968
IRS990EZ/LandAndBuildingsGrp/EOYAmt020596
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039546
IRS990EZ/OccupancyRentUtltsAndMaintAmt010098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY BOURLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02447
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04942
IRS990EZ/OtherChangesInNetAssetsAmt067
IRS990EZ/OtherExpensesTotalAmt010376
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Recreational and associational activities for current and former members of armed services.
IRS990EZ/PrintingPublicationsPostageAmt01601
IRS990EZ/ProgramServiceRevenueAmt07475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development of American Legion Memorial Park, recreational and associational needs met.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021819
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05009
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt053017
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064146
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
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/ExplanationTxt0Description;Amount^BANK SERV CHG;35|BAR SUPPLIES;3865|INSURANCE;2926|MEETING EXPENSES;606|MISC EXP;437|OFFICE SUPPLIES;1116|TAX LICENSES;19|DEPRECIATION;1372^Total;10376^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^RECLASSIFY VOIDED CK;67^Total;67^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^DEPOSITS IN TRANSIT;1321|INVENTORY COGS;3242|ACCOUNTS RECEIVABLE;379^Total;4942^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^CHILD SUPPORT GARNISHMENT PAYABLE;265|PAYROLL LIABILITIES;2570|BEVERAGE TAX PAYABLE;1368|TIPS PAYABLE;806^Total;5009^
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08062162106
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0756051210
ReturnHeader/Filer/PhoneNum08062562771
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 S Iowa St
ReturnHeader/Filer/USAddress/CityNm0Shamrock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079079
ReturnHeader/ReturnTs02022-03-18T16:26:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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