Civic Intelligence

American Legion Post 296

990EZ • Fiscal year 2017 • EIN 75-6067785

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

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

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

3rd percentile

-106%

Higher net margin than 3% 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

20th percentile

-9.0%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$147,571

Down $14,550 (-9.0%) from 2016

Net Assets

Down

$147,571

Down $14,550 (-9.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin3rd percentile

Revenue

Up

$13,746

Up $2,678 (+24%) from 2016

Expenses

Up

$28,297

Up $1,076 (+4.0%) from 2016

Net Income

Up

-$14,551

Up $1,602 (+9.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$147,571
Liabilities$0
Net Assets$147,571
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$13,746
Expenses$28,297
Net Income-$14,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.3
Gross Receipts
$13,746
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LAMBERTCommanderPT$0--
LARRY PRUITTVice CommanderPT$0--
LOY FRAZIERAdjutant Financial OfficerPT$0--
LEON WILLIAMSChaplainPT$0--
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
John Lambert
Title
Commander
Signed
2018-04-13
Discuss with paid preparer
No

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 16, Other Expenses

“Meals and entertainment 53”

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

“Conferences, conventions, and meetings 40”

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

“Equipment rental and maintenance 1,249”

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

“Depreciation 4,970”

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

“OFFICE SUPPLIES 448”

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

“Dues and subscriptions 423”

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

“CONTRIBUTIONS 2,215”

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

“Safe Deposit Rental 47”

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

“Postage 138”

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

“Cleaning Service 300”

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

“Refunds Reimbursments 991”

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

“Professional Fees 1,845”

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

“Rounding 1”

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

“FURNITURE/FIXTURES/EQUIPMENT Beginning of year 10,680, End of year 5,710”

Raw XML Appendix134 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/BenefitsPaidToOrForMembersAmt0503
IRS990EZ/BooksInCareOfDetail/PersonNm0John Lambert
IRS990EZ/BooksInCareOfDetail/PhoneNum09035696481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 43
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINEOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01151
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14551
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147571
IRS990EZ/GrossReceiptsAmt013746
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012595
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129488
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129488
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147571
IRS990EZ/OccupancyRentUtltsAndMaintAmt015075
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/BOYAmt010680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05710
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt012719
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/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028297
IRS990EZ/TotalRevenueAmt013746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0VETERANS ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 1,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 4,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS 2,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Safe Deposit Rental 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cleaning Service 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Refunds Reimbursments 991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Fees 1,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FURNITURE/FIXTURES/EQUIPMENT Beginning of year 10,680, End of year 5,710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Lambert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02CF96851E44FEB0FD84933CA13B104F4480E722C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6B6BB424F1CC81983C50BD73F1378D69D775E16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.246.228.111
ReturnHeader/FilingSecurityInformation/IPDt02018-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:05:42
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/PreparationDt02018-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harvey R Clements II
ReturnHeader/ReturnTs02018-04-13T09:05:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$147,571
Liabilities
$0
Net assets
$147,571
Revenue
$13,746
Expenses
$28,297
Net income
-$14,551
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