Civic Intelligence

Ronald L Mcelroy American Legion Post 81

990 • Fiscal year 2017 • EIN 75-6067236

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
P O 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

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

6.9%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$145,315

Up $19,398 (+15%) from 2016

Net Assets

Up

$145,315

Up $19,398 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Up

$197,124

Up $12,743 (+6.9%) from 2016

Expenses

Down

$176,976

Down $4,590 (-2.5%) from 2016

Net Income

Up

$20,148

Up $17,333 (+616%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$145,315
Liabilities$0
Net Assets$145,315
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$197,124
Expenses$176,976
Net Income$20,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$426,418
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.

Mission is enumerated in Westlaw 21701 & 21702 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,917$145,315▲ $19,398
Land, Buildings, and Equipment, Net$63,750$63,000▼ $750
Cash and Non-Interest-Bearing Accounts$25,254$45,265▲ $20,011
Savings and Temporary Cash Investments$36,913$37,050▲ $137
Total Assets$125,917$145,315▲ $19,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,917$145,315▲ $19,398
Total Liabilities and Net Assets / Fund Balance$125,917$145,315▲ $19,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,000$346,700$349,700
Land$60,000-$60,000
Equipment-$8,714$8,714
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Marcus EvansChaplain
Don BartlettCommander
Linda PilkingtonFinance Officer
Paul CervantesFirst Vice Commander
Jim GillenHistorian
Jim PendergastJudge Advocate
Catarino JinezMember at Large
Matt GraskaMember at Large
Paul DillonSargent at Arms
Joe BerreraSecond Vice Commander
Leo HandService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,703
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$184,284
Change in Net Assets
$20,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,872
Other Expenses$65,436
Grants and Similar Amounts Paid$15,668
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$88,490-$88,490
Occupancy-$28,190-$28,190
Office Expenses-$19,051-$19,051
Grants to Domestic Orgs$15,668--$15,668
Insurance-$11,960-$11,960
Payroll Taxes-$7,382-$7,382
Payments to Affiliates-$4,686-$4,686
Fees for Services Lobbying-$589-$589
Information Technology-$495-$495
Other Expenses-$395-$395
Conferences and Meetings-$70-$70
Total Functional Expenses$15,668$161,308$0$176,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,804
Fundraising Direct Expenses$12,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$21,804$21,804-$21,804
Total Events$21,804$21,804$12,741$9,063
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 members. 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

“Form 990 voted on for acceptance by governing body/officers.”

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 public.”

Filing and Contact Details

Filer

Filer Name
Ronald L Mcelroy American Legion Post 81
EIN
75-6067236
Address
P O BOX 380481, Duncanville, TX 75138

Signing Officer

Name
Don Bartlett
Title
Commander
Phone
9722987781
Signed
2018-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Don Bartlett
Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
10
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

“Patriot paws (04-3815107) - $2000 scottish rite hospital (46-0683787) - $1058boy scouts/cub scouts (22-1576300) - $900127th airborne division - $600duncanville outreach (72-2254616) - $500rotc scholarship - $500bridges safehouse (75-2864224) - $400national drug and safety organization (37-1227890) - $100national childrens cancer research (37-1227890) - $100duncanville fire department - $100”

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mission is enumerated in Westlaw 21701 & 21702 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.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DON BARTLETT
IRS990/BooksInCareOfDetail/PhoneNum09722987781
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 380481
IRS990/BooksInCareOfDetail/USAddress/CityNm0Duncanville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075138
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025254
IRS990/CashNonInterestBearingGrp/EOYAmt045265
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt070
IRS990/ConferencesMeetingsGrp/TotalAmt070
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0216553
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012703
IRS990/CYGrantsAndSimilarPaidAmt015668
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt065436
IRS990/CYOtherRevenueAmt0184284
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020148
IRS990/CYSalariesCompEmpBnftPaidAmt095872
IRS990/CYTotalExpensesAmt0176976
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Disable Veterans Rehabilitation Fund, Inc 41-2185946
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt04260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0589
IRS990/FeesForServicesLobbyingGrp/TotalAmt0589
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DON BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL CERVANTES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE BERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA PILKINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM PENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCUS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm7CATARINO JINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT GRASKA
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM GILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LEO HAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SARGENT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10SERVICE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012741
IRS990/FundraisingGrossIncomeAmt021804
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06708
IRS990/GrantAmt04260
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015668
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015668
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0426418
IRS990/GrossSalesOfInventoryAmt0391774
IRS990/GroupExemptionNum02095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0495
IRS990/InformationTechnologyGrp/TotalAmt0495
IRS990/InsuranceGrp/ManagementAndGeneralAmt011960
IRS990/InsuranceGrp/TotalAmt011960
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063000
IRS990/LandBldgEquipCostOrOtherBssAmt0418414
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05995
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mission is enumerated in Westlaw 21701 & 21702 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125917
IRS990/NetAssetsOrFundBalancesEOYAmt0145315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09063
IRS990/NetIncomeOrLossGrp/ExclusionAmt0175221
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0175221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028190
IRS990/OccupancyGrp/TotalAmt028190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019051
IRS990/OfficeExpensesGrp/TotalAmt019051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUESMEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/TotalAmt0395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088490
IRS990/OtherSalariesAndWagesGrp/TotalAmt088490
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04686
IRS990/PaymentsToAffiliatesGrp/TotalAmt04686
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07382
IRS990/PayrollTaxesGrp/TotalAmt07382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON BARTLETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Wreath Across America 20-8362270
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0Parkland Hospital Burn Camp
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02150
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PATRIOT PAWS (04-3815107)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SCOTTISH RITE HOSPITAL - (46-0683787)
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BOY SCOUTS - CUB SCOUTS - (22-1576300)
IRS990/ProgSrvcAccomActyOtherGrp/Desc3127TH AIR BORNE DIVISION
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ROTC SCHOLARSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc5DUNCANVILLE OUTREACH (75-2254616)
IRS990/ProgSrvcAccomActyOtherGrp/Desc6BRIDGES SAFE HOUSE (75-2864224)
IRS990/ProgSrvcAccomActyOtherGrp/Desc7DUNCANVILLE FIRE DEPARTMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc8NATIONAL CHILDRENS CANCER RESEARCH (37-1227890)
IRS990/ProgSrvcAccomActyOtherGrp/Desc9NATIONAL DRUG AND SAFETY ORGANIZATION (37-1227890)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11058
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2900
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3600
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6400
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7100
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8100
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9100
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt11058
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2900
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3600
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt4500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt5500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt6400
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt7100
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt8100
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt9100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011549
IRS990/PYGrantsAndSimilarPaidAmt016154
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt082146
IRS990/PYOtherRevenueAmt0172693
IRS990/PYRevenuesLessExpensesAmt02815
IRS990/PYSalariesCompEmpBnftPaidAmt083266
IRS990/PYTotalExpensesAmt0181566
IRS990/PYTotalRevenueAmt0184381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020148
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0125917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0145315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08714
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012741
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Only general membership with voted members. No stockholders. General members are voting members as prescribed in bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership as prescribed in bylaws, veteran and dues paying
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 voted on for acceptance by governing body/officers.
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 public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PATRIOT PAWS (04-3815107) - $2000 SCOTTISH RITE HOSPITAL (46-0683787) - $1058BOY SCOUTS/CUB SCOUTS (22-1576300) - $900127TH AIRBORNE DIVISION - $600DUNCANVILLE OUTREACH (72-2254616) - $500ROTC SCHOLARSHIP - $500BRIDGES SAFEHOUSE (75-2864224) - $400NATIONAL DRUG AND SAFETY ORGANIZATION (37-1227890) - $100NATIONAL CHILDRENS CANCER RESEARCH (37-1227890) - $100DUNCANVILLE FIRE DEPARTMENT - $100
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125917
IRS990/TotalAssetsEOYAmt0145315
IRS990/TotalAssetsGrp/BOYAmt0125917
IRS990/TotalAssetsGrp/EOYAmt0145315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012703
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06258
IRS990/TotalOtherProgSrvcGrantAmt06258
IRS990/TotalProgramServiceExpensesAmt015668
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0184284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722987781
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RONALD L MCELROY AMERICAN LEGION POST 81
ReturnHeader/Filer/BusinessNameControlTxt0RONA
ReturnHeader/Filer/EIN0756067236
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 380481
ReturnHeader/Filer/USAddress/CityNm0Duncanville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CE14D359DD957ED33A31AAE7E073CA760E04527
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CE14D359DD957ED33A31AAE7E073CA760E04527
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0802832201812240pgio5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.239.116.219
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTm019:12:11
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,315
Liabilities
$0
Net assets
$145,315
Revenue
$197,124
Expenses
$176,976
Net income
$20,148
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