Civic Intelligence

American Legion Post 296

990EZ • Fiscal year 2013 • EIN 75-6067785

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

PO Box 43Mineola, TX 75773

(903) 569-0348

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.00x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-8.7%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-1.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$213,460

Down $3,508 (-1.6%) from 2012

Net Assets

Down

$213,460

Down $3,508 (-1.6%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$31,583

Down $3,299 (-9.5%) from 2012

Expenses

Up

$34,321

Up $4,419 (+15%) from 2012

Net Income

Down

-$2,738

Down $7,718 (-155%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $240,504Liabilities 2010: $690Net Assets 2010: $239,8142010Assets 2011: $240,868Liabilities 2011: $0Net Assets 2011: $240,8682011Assets 2012: $216,968Net Assets 2012: $216,9682012Assets 2013: $213,460Liabilities 2013: $0Net Assets 2013: $213,4602013Assets 2014: $195,895Liabilities 2014: $0Net Assets 2014: $195,8952014Assets 2015: $178,274Liabilities 2015: $0Net Assets 2015: $178,2742015Assets 2016: $162,121Liabilities 2016: $0Net Assets 2016: $162,1212016Assets 2017: $147,571Liabilities 2017: $0Net Assets 2017: $147,5712017Assets 2018: $140,117Liabilities 2018: $0Net Assets 2018: $140,1172018Assets 2019: $132,539Liabilities 2019: $0Net Assets 2019: $132,5392019Assets 2020: $126,684Liabilities 2020: $0Net Assets 2020: $126,6842020

Highlighted filing

2013

Assets$213,460
Liabilities$0
Net Assets$213,460

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $17,188Expenses 2010: $33,180Net Income 2010: -$15,9922010Revenue 2011: $27,063Expenses 2011: $26,091Net Income 2011: $9722011Revenue 2012: $34,882Expenses 2012: $29,902Net Income 2012: $4,9802012Revenue 2013: $31,583Expenses 2013: $34,321Net Income 2013: -$2,7382013Revenue 2014: $14,568Expenses 2014: $32,267Net Income 2014: -$17,6992014Revenue 2015: $7,335Expenses 2015: $24,956Net Income 2015: -$17,6212015Revenue 2016: $11,068Expenses 2016: $27,221Net Income 2016: -$16,1532016Revenue 2017: $13,746Expenses 2017: $28,297Net Income 2017: -$14,5512017Revenue 2018: $15,796Expenses 2018: $23,250Net Income 2018: -$7,4542018Revenue 2019: $15,972Expenses 2019: $23,550Net Income 2019: -$7,5782019Revenue 2020: $19,625Expenses 2020: $25,480Net Income 2020: -$5,8552020

Highlighted filing

2013

Revenue$31,583
Expenses$34,321
Net Income-$2,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.1
Gross Receipts
$32,017
Mission and Program Overview

Mission

Assist veterans and their families

Program Services

DescriptionGrantsExpenses
YOUTH PROJECTS, SUCH AS BOY SCOUTS AND ORATORICAL CONTESTS AND PROVIDE AND MAINTAIN FACILITIES FOR VETERANS MEETINGS AND THEIR FAMILIES-$34,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LAMBERTCommanderPT$0--
LARRY PRUITTVice CommanderPT$0--
LOY FRAZIERAdjutant Financial OfficerPT$0--
LEON WILLIAMSChaplainPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,315$13,315-$13,315
Event 2$2,105$2,105$74$2,031
Total Events$15,710$15,710$434$15,276
Filing and Contact Details

Filer

EIN
75-6067785
Phone
9035690348

Signing Officer

Name
Loy Frazier
Title
Adjutant Finance Officer
Signed
2014-04-08
Discuss with paid preparer
Yes

Preparer

Preparer
Glenda Clements
Phone
9035693551
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

RETURNED CHECKS 104

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 50

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 987

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 5,252

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLIES 890

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 85

Form 990-EZ, Part I, Line 16, Other Expenses

PO BOX RENT 54

Form 990-EZ, Part I, Line 16, Other Expenses

CONTRIBUTIONS 975

Form 990-EZ, Part I, Line 16, Other Expenses

LICENSES AND PERMITS 5

Form 990-EZ, Part I, Line 16, Other Expenses

Safe Deposit Rental 37

Form 990-EZ, Part I, Line 16, Other Expenses

Liability Insurance 3,095

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 436

Form 990-EZ, Part I, Line 20, Net Assets

Change in investments -770

Form 990-EZ, Part II, Line 24, Other Assets

FURNITURE/FIXTURES/EQUIPMENT Beginning of year 11,149, End of year 10,887

Raw XML Appendix157 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/BenefitsPaidToOrForMembersAmt01668
IRS990EZ/BooksInCareOfDetail/PersonNm0LOY FRAZIER
IRS990EZ/BooksInCareOfDetail/PhoneNum09035699635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101818 PARK PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MINEOLA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213460
IRS990EZ/FundraisingGrossIncomeAmt015710
IRS990EZ/GrossReceiptsAmt032017
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012940
IRS990EZ/LandAndBuildingsGrp/BOYAmt0152358
IRS990EZ/LandAndBuildingsGrp/EOYAmt0147368
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03013
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213460
IRS990EZ/OccupancyRentUtltsAndMaintAmt018696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOY FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010887
IRS990EZ/OtherChangesInNetAssetsAmt0-770
IRS990EZ/OtherExpensesTotalAmt011866
IRS990EZ/OtherRevenueTotalAmt0104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST VETERANS AND THEIR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH PROJECTS, SUCH AS BOY SCOUTS AND ORATORICAL CONTESTS AND PROVIDE AND MAINTAIN FACILITIES FOR VETERANS MEETINGS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0434
IRS990EZ/SpecialEventsNetIncomeLossAmt015276
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034321
IRS990EZ/TotalProgramServiceExpensesAmt034321
IRS990EZ/TotalRevenueAmt031583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0VETERANS ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015710
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0K1
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DANCES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNED CHECKS 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 5,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO BOX RENT 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS 975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Safe Deposit Rental 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Liability Insurance 3,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHANGE IN INVESTMENTS -770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FURNITURE/FIXTURES/EQUIPMENT Beginning of year 11,149, End of year 10,887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOY FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10American Legion Post #296
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0756067785
ReturnHeader/Filer/PhoneNum09035690348
ReturnHeader/Filer/USAddress/AddressLine10PO Box 43
ReturnHeader/Filer/USAddress/City0Mineola
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Festival Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103193 FM 49
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mineola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075773
ReturnHeader/PreparerPersonGrp/PhoneNum09035693551
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenda Clements
ReturnHeader/ReturnTs02014-04-08T01:12:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings