Civic Intelligence

American Legion Post 416

990 • Fiscal year 2019 • EIN 23-7169704

Jun 01, 2018 to May 31, 2019 • Filed on Dec 16, 2019

Organization Profile

Refreshing map…

210 West F StreetEncinitas, CA 92024

(760) 436-9044

Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

115%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$175,116

Up $60,470 (+53%) from 2018

Net Assets

Up

$168,184

Up $59,029 (+54%) from 2018

Liabilities

Up

$6,932

Up $1,441 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Up

$353,667

Up $188,838 (+115%) from 2018

Expenses

Up

$294,638

Up $75,762 (+35%) from 2018

Net Income

Up

$59,029

Up $113,076 (+209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2012: $67,399Liabilities 2012: $2,912Net Assets 2012: $64,4872012Assets 2013: $54,182Liabilities 2013: $1,766Net Assets 2013: $52,4162013Assets 2014: $40,493Liabilities 2014: $1,815Net Assets 2014: $38,6782014Assets 2015: $55,114Liabilities 2015: $2,920Net Assets 2015: $52,1942015Assets 2016: $137,613Liabilities 2016: $3,767Net Assets 2016: $133,8462016Assets 2017: $158,850Liabilities 2017: $4,711Net Assets 2017: $154,1392017Assets 2018: $114,646Liabilities 2018: $5,491Net Assets 2018: $109,1552018Assets 2019: $175,116Liabilities 2019: $6,932Net Assets 2019: $168,1842019Assets 2020: $100,267Liabilities 2020: $3,923Net Assets 2020: $96,3442020Assets 2022: $124,988Liabilities 2022: $89,957Net Assets 2022: $35,0312022Assets 2023: $106,535Liabilities 2023: $85,034Net Assets 2023: $21,5012023Assets 2024: $97,592Liabilities 2024: $90,139Net Assets 2024: $7,4532024

Highlighted filing

2019

Assets$175,116
Liabilities$6,932
Net Assets$168,184
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $127,988Expenses 2012: $130,829Net Income 2012: -$2,8412012Revenue 2013: $95,313Expenses 2013: $107,384Net Income 2013: -$12,0712013Revenue 2014: $77,714Expenses 2014: $91,452Net Income 2014: -$13,7382014Revenue 2015: $110,017Expenses 2015: $96,501Net Income 2015: $13,5162015Revenue 2016: $244,554Expenses 2016: $162,902Net Income 2016: $81,6522016Revenue 2017: $224,467Expenses 2017: $204,174Net Income 2017: $20,2932017Revenue 2018: $164,829Expenses 2018: $218,876Net Income 2018: -$54,0472018Revenue 2019: $353,667Expenses 2019: $294,638Net Income 2019: $59,0292019Revenue 2020: $244,180Expenses 2020: $319,020Net Income 2020: -$74,8402020Revenue 2022: $205,430Expenses 2022: $284,443Net Income 2022: -$79,0132022Revenue 2023: $387,833Expenses 2023: $401,363Net Income 2023: -$13,5302023Revenue 2024: $373,769Expenses 2024: $387,817Net Income 2024: -$14,0482024

Highlighted filing

2019

Revenue$353,667
Expenses$294,638
Net Income$59,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$473,766
Mission and Program Overview

Mission

The american legion was chartered and incorporated by congress in 1919 as a patriotic veterans organization devoted to mutual helpfulness. It is the nations largest wartime veterans service organization, committed to mentoring youth (continued schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,155$168,184▲ $59,029
Cash and Non-Interest-Bearing Accounts$61,151$120,010▲ $58,859
Land, Buildings, and Equipment, Net$44,883$48,524▲ $3,641
Inventories for Sale or Use$8,612$6,582▼ $2,030
Total Assets$114,646$175,116▲ $60,470
Liabilities
Accounts Payable and Accrued Expenses$5,491$6,932▲ $1,441
Total Liabilities$5,491$6,932▲ $1,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,155$168,184▲ $59,029
Total Liabilities and Net Assets / Fund Balance$114,646$175,116▲ $60,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$13,922-
Equipment$6,196$22,856-
Leasehold Improvements$42,328$28,044-
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Peter-rolf OhnstadExecutive Board
Steven SchofieldExecutive Board
Kerry Cortinas1st Vice Commander
Brittany Sahoor2nd Vice Commander
Scott MarquetteAdjutant
Tim CroninChaplain
Matthew ShillingburgCommander
Brady BeauchampFinance Officer
George BarlowJr Past Commander
Tracy DaltonSergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$160,399
Program Service Revenue
$64,135
Investment Income
$0
Other Revenue
$129,133
All Other Contributions
$89,776
Change in Net Assets
$59,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,774
Salaries, Compensation, and Employee Benefits$60,774
Total Fundraising Expense$4,947
Grants and Similar Amounts Paid$3,090
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,736$36,172-$71,908
Other Salaries and Wages$51,411--$51,411
Other Expenses$31,142--$31,142
Occupancy-$24,155-$24,155
Office Expenses$5,722$12,480-$18,202
Payroll Taxes$9,363--$9,363
Fees for Services Accounting-$8,525-$8,525
Fees for Services Other$3,935$1,782-$5,717
Insurance-$5,595-$5,595
Advertising--$4,947$4,947
Depreciation Depletion$3,736--$3,736
Grants to Domestic Orgs$2,370--$2,370
Travel-$792-$792
Grants to Domestic Individuals$720--$720
Total Functional Expenses$200,190$89,501$4,947$294,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$404
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“There is no review conducted by the governing board of the 990. It is reviewed by the financial officer, the commander and one of the executive directors.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is distributed to the board members at the beginning of their term. All board members are requested to complete a conflict of interest disclosure statement, sign and return annually.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 416
EIN
23-7169704
Address
210 WEST F STREET, ENCINITAS, CA 92024

Signing Officer

Name
Matthew Shillingburg
Title
Commander
Phone
7607535674
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Shillingburg
Formed
1931
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
53

Preparer

Firm
Mother Lode Bookkeeping Inc
Address
207 WEST D STREET, ENCINITAS, CA 92024
Preparer
Jean M Smith EA
Phone
7604369044
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses - program servicesauxillary expenses: $686equipment rental and maintenance: $2,116music: $29,630t-shirts: $1,880rider expenses: $1,111popcorn machine: $313management expenses:district dues: $904membership registration: $13,936housekeeping: $1,519casual labor: $2,539lottery sweeps: $13,532lottery sales: $1,724miscellaneous: $2,018”

General explanation attachment

“Mission statement continued:and sponsorship of wholesome programs in our communities, advocating patriotism and honor, promoting strong national security, and continued devotion to our fellow service members and veterans. Help veterans and their families in san diego county.”

Raw XML Appendix387 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022856
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028044
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt070372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048524
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO REVIEW CONDUCTED BY THE GOVERNING BOARD OF THE 990. IT IS REVIEWED BY THE FINANCIAL OFFICER, THE COMMANDER AND ONE OF THE EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS AT THE BEGINNING OF THEIR TERM. ALL BOARD MEMBERS ARE REQUESTED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, SIGN AND RETURN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES - PROGRAM SERVICESAUXILLARY EXPENSES: $686EQUIPMENT RENTAL AND MAINTENANCE: $2,116MUSIC: $29,630T-SHIRTS: $1,880RIDER EXPENSES: $1,111POPCORN MACHINE: $313MANAGEMENT EXPENSES:DISTRICT DUES: $904MEMBERSHIP REGISTRATION: $13,936HOUSEKEEPING: $1,519CASUAL LABOR: $2,539LOTTERY SWEEPS: $13,532LOTTERY SALES: $1,724MISCELLANEOUS: $2,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSION STATEMENT CONTINUED:AND SPONSORSHIP OF WHOLESOME PROGRAMS IN OUR COMMUNITIES, ADVOCATING PATRIOTISM AND HONOR, PROMOTING STRONG NATIONAL SECURITY, AND CONTINUED DEVOTION TO OUR FELLOW SERVICE MEMBERS AND VETERANS. HELP VETERANS AND THEIR FAMILIES IN SAN DIEGO COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0114646
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294638
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IRS990/TotalLiabilitiesBOYAmt05491
IRS990/TotalLiabilitiesEOYAmt06932
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt064135
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353667
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SHILLINGBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607535674
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 416
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237169704
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 WEST F STREET
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.20.200
ReturnHeader/FilingSecurityInformation/IPDt02020-01-07
ReturnHeader/FilingSecurityInformation/IPTm012:13:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953786842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOTHER LODE BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 WEST D STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07604369044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean M Smith EA
ReturnHeader/ReturnTs02020-01-07T12:11:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,116
Liabilities
$6,932
Net assets
$168,184
Revenue
$353,667
Expenses
$294,638
Net income
$59,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.90$0.07$3.74$3.88$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.85$0.22$3.88$4.01$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.90$0.35$2.05$2.84$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$2.44$3.19$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$3.54$2.95$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.09$1.65$2.19$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.05$1.54$2.24$2.04$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$2.45$1.63$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.10$0.97$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.78$0.91$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.95$1.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$1.28$1.31$0.03