Civic Intelligence

Ronald L Mcelroy American Legion Post 81

990 • Fiscal year 2016 • EIN 75-6067236

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileN/A
PO Box 380481Duncanville, TX 75138

(972) 298-7781

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

1.7%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$125,917

Up $2,065 (+1.7%) from 2015

Net Assets

Up

$125,917

Up $2,065 (+1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Up

$184,381

Up $16,812 (+10%) from 2015

Expenses

Up

$181,566

Up $14,235 (+8.5%) from 2015

Net Income

Up

$2,815

Up $2,577 (+1083%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2010: $126,957Liabilities 2010: $0Net Assets 2010: $126,9572010Assets 2011: $121,423Liabilities 2011: $0Net Assets 2011: $121,4232011Assets 2012: $113,514Liabilities 2012: $0Net Assets 2012: $113,5142012Assets 2013: $123,010Liabilities 2013: $0Net Assets 2013: $123,0102013Assets 2014: $124,364Liabilities 2014: $0Net Assets 2014: $124,3642014Assets 2015: $123,852Liabilities 2015: $0Net Assets 2015: $123,8522015Assets 2016: $125,917Liabilities 2016: $0Net Assets 2016: $125,9172016Assets 2017: $145,315Liabilities 2017: $0Net Assets 2017: $145,3152017Assets 2018: $148,123Liabilities 2018: $0Net Assets 2018: $148,1232018Assets 2019: $139,905Liabilities 2019: $0Net Assets 2019: $139,9052019Assets 2020: $118,842Liabilities 2020: $0Net Assets 2020: $118,8422020Assets 2021: $147,027Liabilities 2021: $0Net Assets 2021: $147,0272021Assets 2022: $160,848Liabilities 2022: $0Net Assets 2022: $160,8482022Assets 2023: $145,844Liabilities 2023: $0Net Assets 2023: $145,8442023Assets 2024: $136,512Liabilities 2024: $0Net Assets 2024: $136,5122024

Highlighted filing

2016

Assets$125,917
Liabilities$0
Net Assets$125,917
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $156,690Expenses 2010: $156,435Net Income 2010: $2552010Expenses 2011: $114,0372011Expenses 2012: $147,2172012Revenue 2013: $183,020Expenses 2013: $173,524Net Income 2013: $9,4962013Revenue 2014: $177,904Expenses 2014: $176,550Net Income 2014: $1,3542014Revenue 2015: $167,569Expenses 2015: $167,331Net Income 2015: $2382015Revenue 2016: $184,381Expenses 2016: $181,566Net Income 2016: $2,8152016Revenue 2017: $197,124Expenses 2017: $176,976Net Income 2017: $20,1482017Revenue 2018: $177,055Expenses 2018: $173,497Net Income 2018: $3,5582018Revenue 2019: $157,842Expenses 2019: $166,060Net Income 2019: -$8,2182019Revenue 2020: $60,989Expenses 2020: $82,052Net Income 2020: -$21,0632020Revenue 2021: $257,398Expenses 2021: $229,213Net Income 2021: $28,1852021Revenue 2022: $93,377Expenses 2022: $79,556Net Income 2022: $13,8212022Revenue 2023: $103,513Expenses 2023: $103,122Net Income 2023: $3912023Revenue 2024: $100,992Expenses 2024: $110,324Net Income 2024: -$9,3322024

Highlighted filing

2016

Revenue$184,381
Expenses$181,566
Net Income$2,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$387,512
Mission and Program Overview

Mission

Mission is enumerated in Westlaw 21701 & 217025 including but not limited to raising funds to support scouting, VA Hospital activities, non hospital Veterans, recognition of the US FLAGS and its symbolism, and local community services.

Enumerated in westlaw 21701-02 includes but not limited to raising funds to support scouting, va hospital activities, recognition of us flag and its symbolism, local schools, police and fire departments. 1.)uphold constitution of us,2.) promote peace and goodwill among people of

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,852$125,917▲ $2,065
Land, Buildings, and Equipment, Net$64,500$63,750▼ $750
Savings and Temporary Cash Investments$36,774$36,913▲ $139
Cash and Non-Interest-Bearing Accounts$22,578$25,254▲ $2,676
Total Assets$123,852$125,917▲ $2,065
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,852$125,917▲ $2,065
Total Liabilities and Net Assets / Fund Balance$123,852$125,917▲ $2,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,750$245,950$249,700
Land$60,000-$60,000
Equipment-$8,714$8,714
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Matt GraskaFirst Vice President
Marcus EvansChaplain
Don BartlettCommander
Linda PilkingtonFinance Officer
Jim GillmanHistorian
Charlie MccarrellJudge Advocate
CATARINO JINEZ JrMember at Large
Gene BridgesMember at Large
Paul DillonSargent at Arms
Joe BarreraSecond Vice Commander
Herb LinsonService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,549
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$172,693
Change in Net Assets
$2,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,104
Other Expenses$75,308
Grants and Similar Amounts Paid$16,154
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$83,266-$83,266
Occupancy-$54,616-$54,616
Grants to Domestic Orgs$16,154--$16,154
Insurance-$11,062-$11,062
Payroll Taxes-$6,838-$6,838
Payment Travel Entrtnmnt Publicly Ofcl-$6,028-$6,028
Office Expenses-$2,337-$2,337
Fees for Services Accounting-$585-$585
All Other Expenses-$440-$440
Information Technology-$240-$240
Total Functional Expenses$16,154$165,412$0$181,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,554
Fundraising Direct Expenses$3,607
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Only general membership with voted officers. No stockholders. General members are voting members as prescribed in bylaws.”

Member election for additional members Part VI line 7A

“Membership as prescribed in bylaws, veteran and dues paying.”

Form 990 governing body review Part VI line 11

“From 990 voted on for acceptance by governing body/officers. No review was conducted or will be conducted. No review was conducted or will be conducted.”

Form 990 availability to public Part VI line 18

“Form 990 available to members and public on request at place of business.”

Governing documents etc available to public Part VI line 19

“Governing documents available to general public upon request at Post 81 address. No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ronald L Mcelroy Amer Leg Post 81
EIN
75-6067236
Address
PO BOX 380481, Duncanville, TX 75138

Signing Officer

Name
Don Bartlett
Title
Commander
Phone
9722987781
Signed
2017-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Don Bartlett
Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
11
Volunteers
30

Preparer

Firm
Jerry Frazier CPA
Address
550 N MAIN ST STE 205, Duncanville, TX 75116
Preparer
Jerry Frazier CPA
Phone
2149069383
Supplemental Narrative

Additional Explanations

General explanation attachment

“PART III, LINE 4d: PROGRAM SERVICES; EXPENSES: O GRANTS AND ALLOCATIONS: $4018 REVENUE: 01. CANCER RESEARCH (37-1227890) $1,200.002. DALLAS VETERANS MEDICAL CENTER $618.003. SCOTTISH RITE HOSPITAL (46-0683787) $500.004. ROTC SCHOLARSHIP $500.005. DISABLED VETERANS REHABILITATION FUND (41-2185946) $300.006. SPECIAL OLYMPICS (74-1998367) $200.007. DUNCANVILLE POLICE DEPARTMENT $200.008. MAKE A WISH FOUNDATION (58-1642982) $100.009. DUNCANVILLE OUTREACH (75-2254616) $100.0010. NATIONAL DRUG AND SAFETY (38-2773800) $100.0011. BRIANS CAUSE $100.0012. NATIONAL WHEELCHAIR GAMES $100.00”

Raw XML Appendix375 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/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE COMMANDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
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IRS990/PYInvestmentIncomeAmt0139
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06028
IRS990/PYOtherExpensesAmt082146
IRS990/PYOtherRevenueAmt0172693
IRS990/PYRevenuesLessExpensesAmt02815
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08714
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Only general membership with voted officers. No stockholders. General members are voting members as prescribed in bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership as prescribed in bylaws, veteran and dues paying.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2From 990 voted on for acceptance by governing body/officers. No review was conducted or will be conducted. No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 available to members and public on request at place of business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents available to general public upon request at Post 81 address. No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART III, LINE 4d: PROGRAM SERVICES; EXPENSES: O GRANTS AND ALLOCATIONS: $4018 REVENUE: 01. CANCER RESEARCH (37-1227890) $1,200.002. DALLAS VETERANS MEDICAL CENTER $618.003. SCOTTISH RITE HOSPITAL (46-0683787) $500.004. ROTC SCHOLARSHIP $500.005. DISABLED VETERANS REHABILITATION FUND (41-2185946) $300.006. SPECIAL OLYMPICS (74-1998367) $200.007. DUNCANVILLE POLICE DEPARTMENT $200.008. MAKE A WISH FOUNDATION (58-1642982) $100.009. DUNCANVILLE OUTREACH (75-2254616) $100.0010. NATIONAL DRUG AND SAFETY (38-2773800) $100.0011. BRIANS CAUSE $100.0012. NATIONAL WHEELCHAIR GAMES $100.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0123852
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011549
IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181566
IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0172693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722987781
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RONALD L MCELROY AMER LEG POST 81
ReturnHeader/Filer/BusinessNameControlTxt0RONA
ReturnHeader/Filer/EIN0756067236
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 380481
ReturnHeader/Filer/USAddress/CityNm0Duncanville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CE14D359DD957ED33A31AAE7E073CA760E04527
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CE14D359DD957ED33A31AAE7E073CA760E04527
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08028322017134s3c0czs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.239.116.219
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTm020:40:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270430868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY FRAZIER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 N MAIN ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duncanville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075116
ReturnHeader/PreparerPersonGrp/PhoneNum02149069383
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY FRAZIER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T20:39:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,917
Liabilities
$0
Net assets
$125,917
Revenue
$184,381
Expenses
$181,566
Net income
$2,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.01$1.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.04$1.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.93$0.80$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.57$2.29$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.61$0.82$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.58$1.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.77$1.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.97$1.77$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.84$1.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.68$1.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.78$1.77$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.83$1.74$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.14
2010Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$1.57$1.56$0.00