Civic Intelligence

American Legion

990 • Fiscal year 2018 • EIN 05-0097970

Jun 01, 2017 to May 31, 2018 • Filed on Sep 12, 2018

Organization ProfileN/A
PO Box 1191Pawtucket, RI 02862

(401) 726-2126

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

69%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$147,741

Up $20,758 (+16%) from 2017

Net Assets

Up

$147,741

Up $29,283 (+25%) from 2017

Liabilities

Down

$0

Down $8,525 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin84th percentile

Revenue

Up

$164,728

Up $67,377 (+69%) from 2017

Expenses

Down

$127,383

Down $8,740 (-6.4%) from 2017

Net Income

Up

$37,345

Up $76,117 (+196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2010: $509,429Liabilities 2010: $396,803Net Assets 2010: $112,6262010Assets 2011: $503,598Liabilities 2011: $398,588Net Assets 2011: $105,0102011Assets 2012: $495,593Liabilities 2012: $381,367Net Assets 2012: $114,2262012Assets 2013: $489,394Liabilities 2013: $370,884Net Assets 2013: $118,5102013Assets 2014: $482,513Liabilities 2014: $356,792Net Assets 2014: $125,7212014Assets 2015: $479,385Liabilities 2015: $343,721Net Assets 2015: $135,6642015Assets 2016: $485,067Liabilities 2016: $330,524Net Assets 2016: $154,5432016Assets 2017: $126,983Liabilities 2017: $8,525Net Assets 2017: $118,4582017Assets 2018: $147,741Liabilities 2018: $0Net Assets 2018: $147,7412018Assets 2019: $167,523Liabilities 2019: $0Net Assets 2019: $167,5232019Assets 2020: $181,638Liabilities 2020: $0Net Assets 2020: $181,6382020Assets 2021: $266,872Liabilities 2021: $0Net Assets 2021: $266,8722021Assets 2022: $274,831Liabilities 2022: $0Net Assets 2022: $274,8312022Assets 2023: $277,131Liabilities 2023: $0Net Assets 2023: $277,1312023Assets 2025: $304,687Liabilities 2025: $1,130Net Assets 2025: $303,5572025

Highlighted filing

2018

Assets$147,741
Liabilities$0
Net Assets$147,741
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KExpenses 2010: $102,1272010Expenses 2011: $90,3522011Expenses 2012: $67,0072012Revenue 2013: $83,778Expenses 2013: $75,354Net Income 2013: $8,4242013Revenue 2014: $83,601Expenses 2014: $74,148Net Income 2014: $9,4532014Revenue 2015: $69,977Expenses 2015: $62,111Net Income 2015: $7,8662015Revenue 2016: $136,769Expenses 2016: $136,517Net Income 2016: $2522016Revenue 2017: $97,351Expenses 2017: $136,123Net Income 2017: -$38,7722017Revenue 2018: $164,728Expenses 2018: $127,383Net Income 2018: $37,3452018Revenue 2019: $164,474Expenses 2019: $143,367Net Income 2019: $21,1072019Revenue 2020: $139,185Expenses 2020: $121,490Net Income 2020: $17,6952020Revenue 2021: $124,849Expenses 2021: $74,494Net Income 2021: $50,3552021Revenue 2022: $162,441Expenses 2022: $107,586Net Income 2022: $54,8552022Revenue 2023: $135,364Expenses 2023: $122,656Net Income 2023: $12,7082023Revenue 2025: $130,665Expenses 2025: $122,387Net Income 2025: $8,2782025

Highlighted filing

2018

Revenue$164,728
Expenses$127,383
Net Income$37,345
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$164,728
Mission and Program Overview

Mission

Mutual hepfulness among american veterans

Mutual helpfulness among american veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,458$147,741▲ $29,283
Investments in Publicly Traded Securities$105,752$108,203▲ $2,451
Cash and Non-Interest-Bearing Accounts$21,231$39,538▲ $18,307
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$126,983$147,741▲ $20,758
Liabilities
Other Liabilities$8,525$0▼ $8,525
Total Liabilities$8,525$0▼ $8,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,458$147,741▲ $29,283
Total Liabilities and Net Assets / Fund Balance$126,983$147,741▲ $20,758
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Corey BatesDirector
Eugene PytkaAdjutant
Dave MaloneCommander
Robert SchierschmidtFinance Officer
Ron LevasseurService Officer
Ray CribariSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,794
Investment Income
$5,513
Other Revenue
$32,421
Change in Net Assets
$37,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$26,234
Travel---$13,750
Conferences and Meetings---$12,625
Other Expenses---$2,849
Fees for Services Accounting---$900
Interest---$167
Total Functional Expenses$0$0$0$127,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the department executive committee.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Department of Ri
EIN
05-0097970
Phone
4017262126
Address
PO BOX 1191, PAWTUCKET, RI 02862

Signing Officer

Name
Eugene Pytka
Title
Secretary
Phone
4017262126
Signed
2018-09-12

Organization Details

Principal Officer
Eugene Pytka
Formed
1919
Legal Domicile
Ri
Voting Board Members
20
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
CPA Tax Professionals LLC
Address
1 WORTHINGTON ROAD, CRANSTON, RI 02920
Preparer
Robert a Coutu CPA
Phone
4019434600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Postage 2427. Committee expenses-membership 2381. Rent 2109. Office supplies 2034. Committee expenses-commander 2000. Little rhody boys state 2000. Telephone 1985. Children & youth operations 1960. Emblem sales expense 1805. Committee expenses-nat'l cdr visit 1395. Committee expenses-oratorical 1243. Legion college 1200. Committee expenses-nat'l vice cdr visit 833. Donations 825. Aim program 726. Sal operations 711. Commander gifts 500. United vets dues 100.”

Raw XML Appendix318 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.

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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NATIONAL MEMBERSHIP DUE
IRS990/OtherExpensesGrp/Desc1DEPARTMENT LOTTERY
IRS990/OtherExpensesGrp/Desc2COMMANDERS EXPENSES
IRS990/OtherExpensesGrp/Desc3LABEL EXPENSES
IRS990/OtherExpensesGrp/TotalAmt061841
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HISTORICAL PROGRAMS TO PERPETUATE DECEASED VETERANS. MUTUAL HELPFULLNESS AMONG AMERICAN VETERANS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE DEPARTMENT EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 2427. COMMITTEE EXPENSES-MEMBERSHIP 2381. RENT 2109. OFFICE SUPPLIES 2034. COMMITTEE EXPENSES-COMMANDER 2000. LITTLE RHODY BOYS STATE 2000. TELEPHONE 1985. CHILDREN & YOUTH OPERATIONS 1960. EMBLEM SALES EXPENSE 1805. COMMITTEE EXPENSES-NAT'L CDR VISIT 1395. COMMITTEE EXPENSES-ORATORICAL 1243. LEGION COLLEGE 1200. COMMITTEE EXPENSES-NAT'L VICE CDR VISIT 833. DONATIONS 825. AIM PROGRAM 726. SAL OPERATIONS 711. COMMANDER GIFTS 500. UNITED VETS DUES 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04017262126
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION DEPARTMENT OF RI
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0050097970
ReturnHeader/Filer/PhoneNum04017262126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1191
ReturnHeader/Filer/USAddress/CityNm0PAWTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002862
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9080EAD906BFA95BA4EF2ADE0EDA14984FA4AD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.87.95.100
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:15:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814915889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA TAX PROFESSIONALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 WORTHINGTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002920
ReturnHeader/PreparerPersonGrp/PhoneNum04019434600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A COUTU CPA
ReturnHeader/ReturnTs02018-09-14T13:47:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,741
Liabilities
$0
Net assets
$147,741
Revenue
$164,728
Expenses
$127,383
Net income
$37,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$3.05$0.01$3.04$1.31$1.22$0.08
2024Summary only. Only limited summary data is available for this year.
2023Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$1.35$1.23$0.13
2022Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$1.62$1.08$0.55
2021Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$1.25$0.74$0.50
2020Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$1.39$1.21$0.18
2019Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$1.64$1.43$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.65$1.27$0.37
2017Summary only. Only limited summary data is available for this year.$1.27$0.09$1.18$0.97$1.36$0.39
2016Summary only. Only limited summary data is available for this year.$4.85$3.31$1.55$1.37$1.37$0.00
2015Summary only. Only limited summary data is available for this year.$4.79$3.44$1.36$0.70$0.62$0.08
2014Summary only. Only limited summary data is available for this year.$4.83$3.57$1.26$0.84$0.74$0.09
2013Summary only. Only limited summary data is available for this year.$4.89$3.71$1.19$0.84$0.75$0.08
2012Summary only. Only limited summary data is available for this year.$4.96$3.81$1.14$0.67
2011Summary only. Only limited summary data is available for this year.$5.04$3.99$1.05$0.90
2010Summary only. Only limited summary data is available for this year.$5.09$3.97$1.13$1.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)19 • <$500k nonprofits