Civic Intelligence

Ray Garrison American Legion 45

990EZ • Fiscal year 2011 • EIN 85-6016569

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 26, 2012

Organization ProfileN/A
PO Box 12788231
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets49th percentile

Assets

$103,349

No earlier filing loaded for comparison.

Net Assets

$103,082

No earlier filing loaded for comparison.

Liabilities

$267

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

$50,974

No earlier filing loaded for comparison.

Expenses

$53,348

No earlier filing loaded for comparison.

Net Income

-$2,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$103,349
Liabilities$267
Net Assets$103,082
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$50,974
Expenses$53,348
Net Income-$2,374
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 26, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
85-6016569
Raw XML Appendix139 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
CompensationExplanation/Compensation/PersonName0ERNEST W HENSON
CompensationExplanation/Compensation/PersonName1CATHY L BROCK
CompensationExplanation/Compensation/PersonName2MAURICE HUGHES
CompensationExplanation/Compensation/PersonName3MELVIN S TONGE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY069689
IRS990EZ/CashSavingsAndInvestments/EOY070364
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2374
IRS990EZ/FeesAndOthPymtToIndContractors0445
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050974
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome035
IRS990EZ/LandAndBuildings/BOY019422
IRS990EZ/LandAndBuildings/EOY026882
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01770
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY095456
IRS990EZ/NetAssetsOrFundBalancesBOY095456
IRS990EZ/NetAssetsOrFundBalances/EOY0103082
IRS990EZ/NetAssetsOrFundBalancesEOY0103082
IRS990EZ/OccupancyRentUtilitiesAndMaint010062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EUNICE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode188231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode288231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode388231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERNEST W HENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY L BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAURICE HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELVIN S TONGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ADJUTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCE OFFI
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06345
IRS990EZ/OtherAssetsTotal/EOY06103
IRS990EZ/OtherChangesInNetAssets010000
IRS990EZ/OtherExpensesTotal030053
IRS990EZ/PrimaryExemptPurpose0TO ASSIST AND SUPPORT UNITED STATES VETERANS AND ACTIVE MILITARY PERSONNEL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MORAL SUPPORT TO 59 ACTIVE MEMBERS AND FORMER UNITED STATES MILITARY PERSONNEL AS A SOCIAL OUTLET WITH VARIOUS GROUP ACTIVITIES, SUCH AS MONTHLY MEETINGS THAT INCLUDE A MEAL. IN ADDITION, THEY HOST COMMUNITY OUTREACH DANCES AND OFFICIALLY COMMEMORATE THE NATIONAL HOLIDAYS PERTAINING TO MILITARY SERVICE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED SCHOLARSHIPS TO VETERANS RELATIVES AND TO CHILDREN OR RELATED MEMBERS OF A VETERAN'S FAMILY.
IRS990EZ/ProgramServiceRevenue049169
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012788
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0267
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101309 N 8TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EUNICE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088231
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELVIN S TONGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05753942411
IRS990EZ/TotalAssets/BOY095456
IRS990EZ/TotalAssets/EOY0103349
IRS990EZ/TotalExpenses053348
IRS990EZ/TotalRevenue050974
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 19,561 TAXES & LICENSES 4,407 DONATIONS 2,234 DUES 520 INSURANCE 3,089 NON-INVESTMENT DEPRECIATION 242 TOTAL 30,053
IRS990ScheduleO/GeneralExplanation/Explanation1ADD LAND NOT RECORDED ON DEPRECIATION SCHEDULE 10,000
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 3,500 3,500 BUILDING IMPROVEMENTS 20,391 20,391 LESS ACCUMULATED DEPRECIATION 17,712 17,843 EQUIPMENT 1,810 1,810 LESS ACCUMULATED DEPRECIATION 1,644 1,755 TOTAL 6,345 6,103
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES PAYABLE 0 267
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDED MORAL SUPPORT TO 59 ACTIVE MEMBERS AND FORMER UNITED STATES MILITARY PERSONNEL AS A SOCIAL OUTLET WITH VARIOUS GROUP ACTIVITIES, SUCH AS MONTHLY MEETINGS THAT INCLUDE A MEAL. IN ADDITION, THEY HOST COMMUNITY OUTREACH DANCES AND OFFICIALLY COMMEMORATE THE NATIONAL HOLIDAYS PERTAINING TO MILITARY SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation5PROVIDED SCHOLARSHIPS TO VETERANS RELATIVES AND TO CHILDREN OR RELATED MEMBERS OF A VETERAN'S FAMILY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0856016569
ReturnHeader/Filer/Name/BusinessNameLine10RAY GARRISON AMERICAN LEGION
ReturnHeader/Filer/Name/BusinessNameLine20POST 45
ReturnHeader/Filer/NameControl0RAYG
ReturnHeader/Filer/Phone05753942411
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 127
ReturnHeader/Filer/USAddress/City0EUNICE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088231
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-26
ReturnHeader/Officer/Name0MELVIN S TONGE
ReturnHeader/Officer/Phone05753942411
ReturnHeader/Officer/Title0FINANCE OFFICER
ReturnHeader/Preparer/DatePrepared02012-06-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 368
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOBBS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088240
ReturnHeader/Preparer/Name0CINDY MOFFATT BRYAN
ReturnHeader/Preparer/Phone05753923377
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-10T09:30:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,349
Liabilities
$267
Net assets
$103,082
Revenue
$50,974
Expenses
$53,348
Net income
-$2,374
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)19 • <$500k nonprofits