Civic Intelligence

American Legion Post 416

990EZ • Fiscal year 2021 • EIN 23-7169704

Jun 01, 2020 to May 31, 2021 • Filed on Feb 14, 2022

Refreshing map…

210 West F StreetEncinitas, CA 92024

(760) 436-9044

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$204,534

Up $104,267 (+104%) from 2020

Net Assets

Up

$114,044

Up $17,700 (+18%) from 2020

Liabilities

Up

$90,490

Up $86,567 (+2207%) from 2020

Revenue And Expenses

Revenue

Down

$116,504

Down $127,676 (-52%) from 2020

Expenses

Down

$98,804

Down $220,216 (-69%) from 2020

Net Income

Up

$17,700

Up $92,540 (+124%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$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 2021: $204,534Liabilities 2021: $90,490Net Assets 2021: $114,0442021Assets 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

2021

Assets$204,534
Liabilities$90,490
Net Assets$114,044

Operations Trend

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 2021: $116,504Expenses 2021: $98,804Net Income 2021: $17,7002021Revenue 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

2021

Revenue$116,504
Expenses$98,804
Net Income$17,700
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.1
Gross Receipts
$162,434
Mission and Program Overview

Mission

Provide support and fellowship to member

VETERANS ORGANIZATION

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$856$52,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON RODRIGUEZ1st Vice CommanderPT$0--
GEORGE SERHAN2nd Vice CommanderPT$0--
STEVEN SCHOFIELDExecutive BoardPT$0--
TIM CRONINChaplain-$0--
TRACY DALTONSergeant At ArmsPT$0--
DON TENNILEExecutive BoardPT$0--
BRITTANY SCHOORExecutive BoardPT$0--
PETER ROLF OHNSTADCommanderFT$0--
ALYCE FERNEBOKFinancial OfficerPT$0--
JOHN POEHLERAdjutantPT$0--
LANE POSTDirector RidersPT$0--
ROBERT PARTLOW2nd Vice LegionPT$0--
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
Alyce Fernebok
Title
Financial Offic
Phone
7607535674
Signed
2022-02-14
Discuss with paid preparer
Yes

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

General explanation attachment

Part iii line 28: program service accomplishmentssan dieguito american legion post 416s 600 members documented over 25,000 hours of community services to our active duty veterans and their families in san diego county providing multiple visits to the va hospital, balboa naval medical center and county veterans homes. Legion baseball expanded in the state and specifically southern california due to the efforts of post 416. Honor flights were cancelled due to county and state restrictions. -- held all standard events including memorial day, 4th of july, veterans day, marine corps birthday, educating the local community in civics, history, and to more fully understand the sacrifices made by hundreds of their local neighbors and friends. Selected, sponsored and supported 9 young men to attend boys state.

List of grants and similar amounts paid Part I line 10

Activity support veterans grantee veterans village amount 856

Description of other expenses Part I line 16

Description amountpos system 2,109taxes 1,217utilities 11,974insurance 6,524bank and merchant fees 4,679events - breakfast 466boys state 1,350events - other 1,005supplies 3,374office expenses 3,027membership registration 6,182district dues 566security 1,409repairs and maintenance 3,869equipment rental 3,479advertising and promotion 192auxiliary 140music 1,650patches 631stickers 4 vets 46food 23,281lottery sweep 565zoom 290riders 355depreciation 9,913

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 1,830 1,830inventory 5,389 5,785depreciable assets 85,801 75,888

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 3,923 5,090loans 0 85,400

Raw XML Appendix175 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III LINE 28: PROGRAM SERVICE ACCOMPLISHMENTSSAN DIEGUITO AMERICAN LEGION POST 416S 600 MEMBERS DOCUMENTED OVER 25,000 HOURS OF COMMUNITY SERVICES TO OUR ACTIVE DUTY VETERANS AND THEIR FAMILIES IN SAN DIEGO COUNTY PROVIDING MULTIPLE VISITS TO THE VA HOSPITAL, BALBOA NAVAL MEDICAL CENTER AND COUNTY VETERANS HOMES. LEGION BASEBALL EXPANDED IN THE STATE AND SPECIFICALLY SOUTHERN CALIFORNIA DUE TO THE EFFORTS OF POST 416. HONOR FLIGHTS WERE CANCELLED DUE TO COUNTY AND STATE RESTRICTIONS. -- HELD ALL STANDARD EVENTS INCLUDING MEMORIAL DAY, 4TH OF JULY, VETERANS DAY, MARINE CORPS BIRTHDAY, EDUCATING THE LOCAL COMMUNITY IN CIVICS, HISTORY, AND TO MORE FULLY UNDERSTAND THE SACRIFICES MADE BY HUNDREDS OF THEIR LOCAL NEIGHBORS AND FRIENDS. SELECTED, SPONSORED AND SUPPORTED 9 YOUNG MEN TO ATTEND BOYS STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SUPPORT VETERANS GRANTEE VETERANS VILLAGE AMOUNT 856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPOS SYSTEM 2,109TAXES 1,217UTILITIES 11,974INSURANCE 6,524BANK AND MERCHANT FEES 4,679EVENTS - BREAKFAST 466BOYS STATE 1,350EVENTS - OTHER 1,005SUPPLIES 3,374OFFICE EXPENSES 3,027MEMBERSHIP REGISTRATION 6,182DISTRICT DUES 566SECURITY 1,409REPAIRS AND MAINTENANCE 3,869EQUIPMENT RENTAL 3,479ADVERTISING AND PROMOTION 192AUXILIARY 140MUSIC 1,650PATCHES 631STICKERS 4 VETS 46FOOD 23,281LOTTERY SWEEP 565ZOOM 290RIDERS 355DEPRECIATION 9,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,830 1,830INVENTORY 5,389 5,785DEPRECIABLE ASSETS 85,801 75,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,923 5,090LOANS 0 85,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.90$1.14$1.17$0.99$0.18
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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