Civic Intelligence

Ray Garrison American Legion 45

990EZ • Fiscal year 2016 • EIN 85-6016569

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

Organization ProfileN/A
PO Box 127Eunice, NM 88231

(575) 394-2411

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

43rd percentile

0.1%

Higher net margin than 43% 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

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$92,077

Up $20 (+0.0%) from 2015

Net Assets

Up

$91,154

Up $50 (+0.1%) from 2015

Liabilities

Down

$923

Down $30 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$72,495

Up $13,854 (+24%) from 2015

Expenses

Up

$72,445

Up $12,762 (+21%) from 2015

Net Income

Up

$50

Up $1,092 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2011: $103,349Liabilities 2011: $267Net Assets 2011: $103,0822011Assets 2012: $105,975Liabilities 2012: $844Net Assets 2012: $105,1312012Assets 2013: $95,373Liabilities 2013: $823Net Assets 2013: $94,5502013Assets 2014: $93,125Liabilities 2014: $979Net Assets 2014: $92,1462014Assets 2015: $92,057Liabilities 2015: $953Net Assets 2015: $91,1042015Assets 2016: $92,077Liabilities 2016: $923Net Assets 2016: $91,1542016

Highlighted filing

2016

Assets$92,077
Liabilities$923
Net Assets$91,154
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2011: $50,974Expenses 2011: $53,348Net Income 2011: -$2,3742011Revenue 2012: $63,306Expenses 2012: $61,257Net Income 2012: $2,0492012Revenue 2013: $63,819Expenses 2013: $74,400Net Income 2013: -$10,5812013Revenue 2014: $58,770Expenses 2014: $61,174Net Income 2014: -$2,4042014Revenue 2015: $58,641Expenses 2015: $59,683Net Income 2015: -$1,0422015Revenue 2016: $72,495Expenses 2016: $72,445Net Income 2016: $502016

Highlighted filing

2016

Revenue$72,495
Expenses$72,445
Net Income$50
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$72,495
Mission and Program Overview

Mission

Provided moral support to 58 active members and former united states military personnel as a social outlet with various group activities, such as monthly meetings that included a meal. In addition, they host community outreach dances and officially commemorate the national holidays pertaining to military service. They also do community outreach through scholarship programs for high school seniors and the boys state program each summer for senior high school boys.

Program Services

DescriptionGrantsExpenses
PROVIDED MORAL SUPPORT TO 58 ACTIVE MEMBERS AND FORMER UNITED STATES MILITARY PERSONNEL AS A SOCIAL OUTLET WITH VARIOUS GROUP ACTIVITIES, SUCH AS MONTHLY MEETINGS THAT INCLUDED A MEAL. IN ADDITION, THEY HOST COMMUNITY OUTREACH DANCES AND OFFICIALLY COMMEMORATE THE NATIONAL HOLIDAYS PERTAINING TO MILITARY SERVICE. THEY ALSO DO COMMUNITY OUTREACH THROUGH SCHOLARSHIP PROGRAMS FOR HIGH SCHOOL SENIORS AND THE BOYS STATE PROGRAM EACH SUMMER FOR SENIOR HIGH SCHOOL BOYS.$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perry GouldSgt At Arms-$0--
Charlie FebracheChaplin-$0--
Matt WhiteService Officer-$0--
William M RobinsonTreasurerPT$0--
Ty Chanley2nd Vice Commander-$0--
Chad Pearson1st Vice CommanderPT$0--
Wayne HensonCommanderPT$0--
Filing and Contact Details

Filer

Filer Name
Ray Garrison American Legion 45
EIN
85-6016569
In Care Of
% WAYNE HENSON
Phone
5753942411
Address
PO Box 127, EUNICE, NM 88231

Signing Officer

Name
William M Robinson
Title
Treasurer
Phone
5756315910
Signed
2017-03-13
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| BAR EXPENSES: Supplies 4353.13 License - 450.00 - Bank Service Charges - 358.28 Cost of Goods Sold - 25763.07 - Maintenance Expense - 2503.21 - Scholarships - 4500.00 - Donations - 4320.31, $42248.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $3500, $3500|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $953, $923|”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05756316578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 127
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUNICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069286
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Perry Gould
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charlie Febrache
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William M Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ty Chanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chad Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wayne Henson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SGT at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chaplin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Service Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51st Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Commander
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042248
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED MORAL SUPPORT TO 58 ACTIVE MEMBERS AND FORMER UNITED STATES MILITARY PERSONNEL AS A SOCIAL OUTLET WITH VARIOUS GROUP ACTIVITIES, SUCH AS MONTHLY MEETINGS THAT INCLUDED A MEAL. IN ADDITION, THEY HOST COMMUNITY OUTREACH DANCES AND OFFICIALLY COMMEMORATE THE NATIONAL HOLIDAYS PERTAINING TO MILITARY SERVICE. THEY ALSO DO COMMUNITY OUTREACH THROUGH SCHOLARSHIP PROGRAMS FOR HIGH SCHOOL SENIORS AND THE BOYS STATE PROGRAM EACH SUMMER FOR SENIOR HIGH SCHOOL BOYS.
IRS990EZ/PrintingPublicationsPostageAmt0609
IRS990EZ/ProgramServiceRevenueAmt069909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MORAL SUPPORT TO 58 ACTIVE MEMBERS AND FORMER UNITED STATES MILITARY PERSONNEL AS A SOCIAL OUTLET WITH VARIOUS GROUP ACTIVITIES, SUCH AS MONTHLY MEETINGS THAT INCLUDED A MEAL. IN ADDITION, THEY HOST COMMUNITY OUTREACH DANCES AND OFFICIALLY COMMEMORATE THE NATIONAL HOLIDAYS PERTAINING TO MILITARY SERVICE. THEY ALSO DO COMMUNITY OUTREACH THROUGH SCHOLARSHIP PROGRAMS FOR HIGH SCHOOL SENIORS AND THE BOYS STATE PROGRAM EACH SUMMER FOR SENIOR HIGH SCHOOL BOYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt013647
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0923
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072445
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| BAR EXPENSES: Supplies 4353.13 License - 450.00 - Bank Service Charges - 358.28 Cost of Goods Sold - 25763.07 - Maintenance Expense - 2503.21 - Scholarships - 4500.00 - Donations - 4320.31, $42248.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $3500, $3500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $953, $923|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William M Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05756315910
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ray Garrison American Legion 45
ReturnHeader/Filer/BusinessNameControlTxt0RAYG
ReturnHeader/Filer/EIN0856016569
ReturnHeader/Filer/InCareOfNm0% WAYNE HENSON
ReturnHeader/Filer/PhoneNum05753942411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 127
ReturnHeader/Filer/USAddress/CityNm0EUNICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088231
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.40.143.110
ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02017-03-13T02:09:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,077
Liabilities
$923
Net assets
$91,154
Revenue
$72,495
Expenses
$72,445
Net income
$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.59$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.59$0.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.64$0.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.63$0.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.51$0.53$0.02