Civic Intelligence

Ray Garrison American Legion 45

990EZ • Fiscal year 2012 • EIN 85-6016569

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileN/A
PO Box 12788231
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

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

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

3.2%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

2.5%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$105,975

Up $2,626 (+2.5%) from 2011

Net Assets

Up

$105,131

Up $2,049 (+2.0%) from 2011

Liabilities

Up

$844

Up $577 (+216%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$63,306

Up $12,332 (+24%) from 2011

Expenses

Up

$61,257

Up $7,909 (+15%) from 2011

Net Income

Up

$2,049

Up $4,423 (+186%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2012

Assets$105,975
Liabilities$844
Net Assets$105,131
Open 2012 Filing

Operations Trend

Revenue Growth78th 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

2012

Revenue$63,306
Expenses$61,257
Net Income$2,049
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.3
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 Appendix119 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 HANSON
CompensationExplanation/Compensation/PersonName1CATHY L BROCK
CompensationExplanation/Compensation/PersonName2MAURICE HUGHES
CompensationExplanation/Compensation/PersonName3MELVIN S TONGE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY070364
IRS990EZ/CashSavingsAndInvestments/EOY075584
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02049
IRS990EZ/FeesAndOthPymtToIndContractors01057
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063306
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/LandAndBuildings/BOY026882
IRS990EZ/LandAndBuildings/EOY026891
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02156
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0103082
IRS990EZ/NetAssetsOrFundBalancesBOY0103082
IRS990EZ/NetAssetsOrFundBalances/EOY0105131
IRS990EZ/NetAssetsOrFundBalancesEOY0105131
IRS990EZ/OccupancyRentUtilitiesAndMaint010445
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 HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY L BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAURICE HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELVIN S TONGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06103
IRS990EZ/OtherAssetsTotal/EOY03500
IRS990EZ/OtherExpensesTotal034835
IRS990EZ/PrimaryExemptPurpose0TO ASSIST AND SUPPORT UNITED STATES VETERANS AND ACTIVE MILITARY PERSONNEL.
IRS990EZ/PrintingPublicationsPostage0140
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/ProgramServiceRevenue061139
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014780
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0267
IRS990EZ/SumOfTotalLiabilities/EOY0844
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/BOY0103349
IRS990EZ/TotalAssets/EOY0105975
IRS990EZ/TotalExpenses061257
IRS990EZ/TotalRevenue063306
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0BAR INCOME EMPLOYEE REIMBURSEMENT 51 MISCELLANEOUS EXPENSE 3,899 SUPPLIES 1,486 EQUIPMENT REPAIRS & MAINT 1,026 LICENSES 270 NON-INVESTMENT DEPRECIATION 55 COST OF GOODS SOLD 20,520 EXPENSES INSURANCE 3,399 BUSINESS REGISTRATION FEE 250 BANK SERVICE CHARGE 56 DUES & SUBSCRIPTIONS 1,382 REPAIRS & MAINTENANCE 340 SCHOLARSHIPS 1,750 DONATIONS 350 ROUNDING 1 TOTAL 34,835
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 3,500 3,500 BUILDING IMPROVEMENTS 20,391 1,810 LESS ACCUMULATED DEPRECIATION 17,843 1,810 EQUIPMENT 1,810 0 LESS ACCUMULATED DEPRECIATION 1,755 0 TOTAL 6,103 3,500
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 267 589 STATE WITHHOLDING PAYABLE 0 19 GROSS RECEIPTS TAX PAYABLE 0 236
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDED 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-23
ReturnHeader/Officer/Name0ERNEST W HANSON
ReturnHeader/Officer/Phone05753942411
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:57:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,975
Liabilities
$844
Net assets
$105,131
Revenue
$63,306
Expenses
$61,257
Net income
$2,049
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