Civic Intelligence

American Legion Post 296

990EZ • Fiscal year 2014 • EIN 75-6067785

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

Organization ProfileN/A
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.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-121%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-8.2%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$195,895

Down $17,565 (-8.2%) from 2013

Net Assets

Down

$195,895

Down $17,565 (-8.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin3rd percentile

Revenue

Down

$14,568

Down $17,015 (-54%) from 2013

Expenses

Down

$32,267

Down $2,054 (-6.0%) from 2013

Net Income

Down

-$17,699

Down $14,961 (-546%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2014

Assets$195,895
Liabilities$0
Net Assets$195,895
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$14,568
Expenses$32,267
Net Income-$17,699
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$14,568
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--
Compensation and Service Providers
Top Officer Pay87th percentile

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
Dances$450$450-$450
Total Events$450$450-$450
Filing and Contact Details

Filer

Filer Name
American Legion Post #296
EIN
75-6067785
Phone
9035690348
Address
PO Box 43, Mineola, TX 75773

Signing Officer

Name
Loy Frazier
Title
Adjutant Finance Officer
Phone
9035699635
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Festival Consultants Inc
Address
3193 FM 49, Mineola, TX 75773
Preparer
Harvey R Clements II
Phone
9035693551
Supplemental Narrative

Additional Explanations

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

“Refund 86”

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

“Reimbursed Expenses 3,101”

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

“Travel 242”

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

“Meals and entertainment 200”

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

“Equipment rental and maintenance 1,974”

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

“Depreciation 5,592”

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

“OFFICE SUPPLIES 346”

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

“Dues and subscriptions 60”

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

“PO BOX RENT 58”

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

“CONTRIBUTIONS 2,333”

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

“Safe Deposit Rental 37”

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

“Postage 173”

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

“Change in investments 134”

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

“FURNITURE/FIXTURES/EQUIPMENT Beginning of year 10,887, End of year 11,487”

Raw XML Appendix156 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/BenefitsPaidToOrForMembersAmt01213
IRS990EZ/BooksInCareOfDetail/PersonNm0LOY FRAZIER
IRS990EZ/BooksInCareOfDetail/PhoneNum09035699635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01818 PARK PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINEOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195895
IRS990EZ/FundraisingGrossIncomeAmt0450
IRS990EZ/GamingGrossIncomeAmt03000
IRS990EZ/GrossReceiptsAmt014568
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04732
IRS990EZ/LandAndBuildingsGrp/BOYAmt0147368
IRS990EZ/LandAndBuildingsGrp/EOYAmt0147368
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03199
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195895
IRS990EZ/OccupancyRentUtltsAndMaintAmt018239
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/BOYAmt010887
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011487
IRS990EZ/OtherChangesInNetAssetsAmt0134
IRS990EZ/OtherExpensesTotalAmt011015
IRS990EZ/OtherRevenueTotalAmt03187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST VETERANS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH PROJECTS, SUCH AS BOY SCOUTS AND ORATORICAL CONTESTS AND PROVIDE AND MAINTAIN FACILITIES FOR VETERANS MEETINGS AND THEIR FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt03450
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032267
IRS990EZ/TotalRevenueAmt014568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0VETERANS ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dances
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0450
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Deborah Peck
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0212 Summitt Rdge Ct
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Springtown
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076082
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reimbursed Expenses 3,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 1,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 5,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO BOX RENT 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS 2,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Safe Deposit Rental 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHANGE IN INVESTMENTS 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FURNITURE/FIXTURES/EQUIPMENT Beginning of year 10,887, End of year 11,487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOY FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09035699635
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post #296
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0756067785
ReturnHeader/Filer/PhoneNum09035690348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 43
ReturnHeader/Filer/USAddress/CityNm0Mineola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Festival Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03193 FM 49
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mineola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075773
ReturnHeader/PreparerPersonGrp/PhoneNum09035693551
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harvey R Clements II
ReturnHeader/ReturnTs02015-03-06T02:12:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,895
Liabilities
$0
Net assets
$195,895
Revenue
$14,568
Expenses
$32,267
Net income
-$17,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.20$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.16$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.16$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.14$0.28$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.11$0.27$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.07$0.25$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.15$0.32$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.32$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.17$0.35$0.30$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.27$0.26$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.01$2.40$0.17$0.33$0.16