Civic Intelligence

American Legion Post 418

990EZ • Fiscal year 2019 • EIN 75-6051228

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

Organization ProfileN/A

Refreshing map…

302 E Magnolia StTroup, TX 75789

(903) 842-3750

Siviq Scores

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

Liabilities / Assets

91st percentile

0.26x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.25x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

7.8%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$261,100

Flat from 2019

Net Assets

$192,226

No earlier filing loaded for comparison.

Liabilities

Flat

$68,874

Flat from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Flat

$55,093

Flat from 2019

Expenses

Flat

$112,478

Flat from 2019

Net Income

Flat

-$57,385

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2011: $76,365Liabilities 2011: $0Net Assets 2011: $76,3652011Assets 2012: $106,130Liabilities 2012: $3,690Net Assets 2012: $102,4402012Assets 2013: $166,461Liabilities 2013: $10,438Net Assets 2013: $156,0232013Assets 2014: $188,313Liabilities 2014: $18,289Net Assets 2014: $170,0242014Assets 2015: $280,653Liabilities 2015: $28,964Net Assets 2015: $251,6892015Assets 2016: $352,431Liabilities 2016: $40,306Net Assets 2016: $312,1252016Assets 2017: $374,697Liabilities 2017: $51,8822017Assets 2018: $310,933Liabilities 2018: $61,322Net Assets 2018: $249,6112018Assets 2019: $261,100Liabilities 2019: $68,874Net Assets 2019: $192,2262019Assets 2019: $261,100Liabilities 2019: $68,8742019Assets 2020: $232,372Liabilities 2020: $71,759Net Assets 2020: $160,6132020Assets 2021: $232,585Liabilities 2021: $77,370Net Assets 2021: $155,2152021Assets 2022: $149,289Liabilities 2022: $2,2852022Assets 2023: $138,857Liabilities 2023: $11,3722023

Highlighted filing

2019

Assets$261,100
Liabilities$68,874
Net Assets$192,226
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $145,9102011Expenses 2012: $114,2262012Revenue 2013: $180,136Expenses 2013: $158,189Net Income 2013: $21,9472013Revenue 2014: $237,031Expenses 2014: $186,753Net Income 2014: $50,2782014Revenue 2015: $301,581Expenses 2015: $208,388Net Income 2015: $93,1932015Revenue 2016: $276,320Expenses 2016: $214,352Net Income 2016: $61,9682016Revenue 2017: $78,303Expenses 2017: $154,307Net Income 2017: -$76,0042017Revenue 2018: $51,115Expenses 2018: $124,319Net Income 2018: -$73,2042018Revenue 2019: $55,093Expenses 2019: $112,478Net Income 2019: -$57,3852019Revenue 2019: $55,093Expenses 2019: $112,478Net Income 2019: -$57,3852019Revenue 2020: $11,984Expenses 2020: $53,446Net Income 2020: -$41,4622020Revenue 2021: $83,019Expenses 2021: $84,511Net Income 2021: -$1,4922021Revenue 2022: $81,782Expenses 2022: $92,452Net Income 2022: -$10,6702022Revenue 2023: $74,956Expenses 2023: $94,475Net Income 2023: -$19,5192023

Highlighted filing

2019

Revenue$55,093
Expenses$112,478
Net Income-$57,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.1
Gross Receipts
$94,835
Mission and Program Overview

Mission

Veterans help organization

Program Services

DescriptionGrantsExpenses
WE HELP VETRANS RE-ENTER CIVILIAN LIFE--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY WALSTONCommanderPT$0--
GARRY WALKERAdjutanthubmasterPT$0--
TRAVIS STUARTFinance OfficerPT$0--
BILLY CAGLEFirst VicePT$0--
LARRY WELCHSergeant At ArmsPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 418
EIN
75-6051228
Address
302 E MAGNOLIA ST, TROUP, TX 75789

Signing Officer

Name
Billy Walston
Title
Commander
Phone
9038396369
Signed
2020-03-12
Discuss with paid preparer
No

Preparer

Firm
Kayes Bookkeeping & Tax Service
Address
10416 CR 2222, Arp, TX 75750
Preparer
Kaye Smith
Phone
9035666746
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother income 797machine income 2,317interest income 518”

Description of other expenses Part I line 16

“Description amountadvertising 171cash over short (52)contract labor 695convention expense 1,065donations 722dues 1,922dues & subscriptions 265food cost 740fund raising 1,277liability insurance 6,226licenses 208misc 419office supplies 570payroll expense 12,437repair & maintenance 5,754sales tax expense 327security 727scholarship 1,000supplies 3,188travel & entertainment 3,614unaloc funds stolen from safe 5,000property taxes 1,604telephone 1,561”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 3,903 3,903”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liab 61,322 68,874”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRAVIS STUART
IRS990EZ/BooksInCareOfDetail/PhoneNum09038423750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03178 CR 402 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt039742
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-57385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0261100
IRS990EZ/FundraisingGrossIncomeAmt01996
IRS990EZ/GrossProfitLossSlsOfInvntryAmt046998
IRS990EZ/GrossReceiptsAmt094835
IRS990EZ/GrossSalesOfInventoryAmt086740
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134407
IRS990EZ/LandAndBuildingsGrp/EOYAmt0141110
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02467
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192226
IRS990EZ/OccupancyRentUtltsAndMaintAmt010040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY WALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARRY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILLY CAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANTHUBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03903
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03903
IRS990EZ/OtherExpensesTotalAmt049440
IRS990EZ/OtherRevenueTotalAmt03632
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS HELP ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HELP VETRANS RE-ENTER CIVILIAN LIFE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051819
IRS990EZ/SpecialEventsNetIncomeLossAmt01996
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061322
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068874
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112478
IRS990EZ/TotalRevenueAmt055093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 797MACHINE INCOME 2,317INTEREST INCOME 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 171CASH OVER SHORT (52)CONTRACT LABOR 695CONVENTION EXPENSE 1,065DONATIONS 722DUES 1,922DUES & SUBSCRIPTIONS 265FOOD COST 740FUND RAISING 1,277LIABILITY INSURANCE 6,226LICENSES 208MISC 419OFFICE SUPPLIES 570PAYROLL EXPENSE 12,437REPAIR & MAINTENANCE 5,754SALES TAX EXPENSE 327SECURITY 727SCHOLARSHIP 1,000SUPPLIES 3,188TRAVEL & ENTERTAINMENT 3,614UNALOC FUNDS STOLEN FROM SAFE 5,000PROPERTY TAXES 1,604TELEPHONE 1,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 3,903 3,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIAB 61,322 68,874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY WALSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038396369
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 418
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0756051228
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 E MAGNOLIA ST
ReturnHeader/Filer/USAddress/CityNm0TROUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075789
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024E122A97FE830A80FFC0EED9CEBC4F60208929B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024E122A97FE830A80FFC0EED9CEBC4F60208929B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08025652020160ni1ybzs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.126.64.44
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTm015:30:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203528114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAYES BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010416 CR 2222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075750
ReturnHeader/PreparerPersonGrp/PhoneNum09035666746
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYE SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-02T13:01:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,100
Liabilities
$68,874
Net assets
$192,226
Revenue
$55,093
Expenses
$112,478
Net income
-$57,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.39$0.11$0.75$0.94$0.20
2022Summary only. Only limited summary data is available for this year.$1.49$0.02$0.82$0.92$0.11
2021Summary only. Only limited summary data is available for this year.$2.33$0.77$1.55$0.83$0.85$0.01
2020Summary only. Only limited summary data is available for this year.$2.32$0.72$1.61$0.12$0.53$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.69$1.92$0.55$1.12$0.57
2019Summary only. Only limited summary data is available for this year.$2.61$0.69$0.55$1.12$0.57
2018Summary only. Only limited summary data is available for this year.$3.11$0.61$2.50$0.51$1.24$0.73
2017Summary only. Only limited summary data is available for this year.$3.75$0.52$0.78$1.54$0.76
2016Summary only. Only limited summary data is available for this year.$3.52$0.40$3.12$2.76$2.14$0.62
2015Summary only. Only limited summary data is available for this year.$2.81$0.29$2.52$3.02$2.08$0.93
2014Summary only. Only limited summary data is available for this year.$1.88$0.18$1.70$2.37$1.87$0.50
2013Summary only. Only limited summary data is available for this year.$1.66$0.10$1.56$1.80$1.58$0.22
2012Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$1.14
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.46