Civic Intelligence

American Legion George Deshazo Post 68

990EZ • Fiscal year 2023 • EIN 75-6051210

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 01, 2024

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

77th percentile

0.03x

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$62,346

Up $6,838 (+12%) from 2022

Net Assets

Up

$60,278

Up $10,975 (+22%) from 2022

Liabilities

Down

$2,068

Down $4,137 (-67%) from 2022

Revenue

Down

$78,084

Down $12,634 (-14%) from 2022

Expenses

Down

$66,823

Down $14,138 (-17%) from 2022

Net Income

Up

$11,261

Up $1,504 (+15%) from 2022

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

2023

Assets$62,346
Liabilities$2,068
Net Assets$60,278

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

2023

Revenue$78,084
Expenses$66,823
Net Income$11,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 1, 2024
Return Version
2023v4.0
Gross Receipts
$137,376
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
2024-03-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

SCHOLARSHIPS

Form 990-EZ, Part I, Line 16

Description;Amount^BANK FEES;89|BOOKKEEPING;900|INSURANCE;3864|BLDG BAR SUPPLIES;5758|ADJ DEPREC;-814|DEPRECIATION 4562;3656^Total;13453^

Form 990-EZ, Part I, Line 20

Description;Amount^ADJ VOIDED CK PR YEAR;-286^Total;-286^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^INVENTORY;3373^Total;3373^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^PAYROLL PR TAX EXP PAYABLE;2068^Total;2068^

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/BenefitsPaidToOrForMembersAmt02646
IRS990EZ/BooksInCareOfDetail/PersonNm0RICK WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum08062160842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 S Iowa St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shamrock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01205
IRS990EZ/CostOfGoodsSoldAmt059292
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062346
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt072183
IRS990EZ/GrossReceiptsAmt0137376
IRS990EZ/GrossSalesOfInventoryAmt0131475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LandAndBuildingsGrp/BOYAmt034850
IRS990EZ/LandAndBuildingsGrp/EOYAmt032008
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04232
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060278
IRS990EZ/OccupancyRentUtltsAndMaintAmt011699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
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/BOYAmt04078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03373
IRS990EZ/OtherChangesInNetAssetsAmt0-286
IRS990EZ/OtherExpensesTotalAmt013453
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Recreational and associational activities for current and former members of armed services.
IRS990EZ/PrintingPublicationsPostageAmt01344
IRS990EZ/ProgramServiceRevenueAmt0385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development of American Legion Memorial Park, recreational and associational needs met.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031081
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06205
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02068
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt066823
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078084
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/ExplanationTxt0SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^BANK FEES;89|BOOKKEEPING;900|INSURANCE;3864|BLDG BAR SUPPLIES;5758|ADJ DEPREC;-814|DEPRECIATION 4562;3656^Total;13453^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^ADJ VOIDED CK PR YEAR;-286^Total;-286^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^INVENTORY;3373^Total;3373^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^PAYROLL PR TAX EXP PAYABLE;2068^Total;2068^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08062162106
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-01
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-02-29T12:31:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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