Civic Intelligence

American Legion Post 416

990 • Fiscal year 2022 • EIN 23-7169704

Jun 01, 2021 to May 31, 2022 • Filed on Nov 30, 2022

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

97th percentile

0.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

76%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$124,988

Up $24,721 (+25%) from 2020

Net Assets

Down

$35,031

Down $61,313 (-64%) from 2020

Liabilities

Up

$89,957

Up $86,034 (+2193%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$205,430

Down $38,750 (-16%) from 2020

Expenses

Down

$284,443

Down $34,577 (-11%) from 2020

Net Income

Down

-$79,013

Down $4,173 (-5.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$124,988
Liabilities$89,957
Net Assets$35,031
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$205,430
Expenses$284,443
Net Income-$79,013
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$300,186
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
Land, Buildings, and Equipment, Net$75,888$89,147▲ $13,259
Rtn Earn Endowment Incm Other Fnds$114,044$35,031▼ $79,013
Cash and Non-Interest-Bearing Accounts$121,031$26,525▼ $94,506
Inventories for Sale or Use$5,785$7,744▲ $1,959
Accounts Receivable$1,830$1,572▼ $258
Total Assets$204,534$124,988▼ $79,546
Liabilities
Unsecured Notes Loans Payable$85,400$85,034▼ $366
Accounts Payable and Accrued Expenses$5,090$4,923▼ $167
Total Liabilities$90,490$89,957▼ $533
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,044$35,031▼ $79,013
Total Liabilities and Net Assets / Fund Balance$204,534$124,988▼ $79,546

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,257$32,639$100,896
Equipment$20,890$44,128$65,018
Buildings-$13,922$13,922
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Lane PostDirector Riders
Brittany SchoorExecutive Board
Don TennileExecutive Board
Steven SchofieldExecutive Board
Ron Rodriguez1st Vice Commander
George Serhan2nd Vice Commander
Robert Partlow2nd Vice Legion
John PoehlerAdjutant
Tim CroninChaplain
Peter Rolf OhnstadCommander
Alyce FernebokFinancial Officer
Tracy DaltonSergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$24,520
Program Service Revenue
$39,825
Investment Income
$0
Other Revenue
$141,085
All Other Contributions
$6,502
Change in Net Assets
$-79,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,652
Salaries, Compensation, and Employee Benefits$91,361
Grants and Similar Amounts Paid$3,430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,698--$75,698
Occupancy$25,742$13,371-$39,113
All Other Expenses$36,110$1,314-$37,424
Office Expenses$470$17,279-$17,749
Payroll Taxes$15,663--$15,663
Depreciation Depletion$8,741--$8,741
Insurance-$8,435-$8,435
Fees for Services Other$4,575$1,083-$5,658
Other Expenses$5,201$727-$5,201
Fees for Services Accounting-$4,072-$4,072
Grants to Domestic Individuals$2,130--$2,130
Grants to Domestic Orgs$1,300--$1,300
Conferences and Meetings-$325-$325
Advertising-$150-$150
Total Functional Expenses$237,687$46,756$0$284,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$97
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Alyce Fernebok
Title
Financial Offic
Phone
7607535674
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
60

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 servicesmusic: $28,396equipment rental and maintenance: $3,846pos: $3,550baseball: $206patches: $112management expenses:lottery sweeps: $1,743reconciliation adjustments: -$429”

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.”

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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 SERVICESMUSIC: $28,396EQUIPMENT RENTAL AND MAINTENANCE: $3,846POS: $3,550BASEBALL: $206PATCHES: $112MANAGEMENT EXPENSES:LOTTERY SWEEPS: $1,743RECONCILIATION ADJUSTMENTS: -$429
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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYCE FERNEBOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFIC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07604369044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean M Smith EA
ReturnHeader/ReturnTs02022-12-01T10:37:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERNEBOK
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,988
Liabilities
$89,957
Net assets
$35,031
Revenue
$205,430
Expenses
$284,443
Net income
-$79,013
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
2022Detailed filing. Detailed filing data is available for this year.$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
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