Civic Intelligence

American Legion Post 162 Inc

EIN 23-7300451 • 501(c)19 • Lorton, VA

Profile

To enhance the well-being of america's veterans, their families, our military and our communities by our devotion to mutual helpfulness.

PO Box 12Lorton, VA 22199

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

8.8%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$368,707

Down $115,799 (-24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$368,707

Down $115,799 (-24%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$368,707

Up $304,446 (+474%) from 2022

Expenses

Up

$237,868

Up $212,614 (+842%) from 2022

Net Income

Up

$130,839

Up $91,832 (+235%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $240,654Liabilities 2013: $5,328Net Assets 2013: $235,3262013Assets 2014: $205,123Liabilities 2014: $6,584Net Assets 2014: $198,5392014Assets 2015: $141,520Liabilities 2015: $3,091Net Assets 2015: $138,4292015Assets 2016: $161,915Liabilities 2016: $25,109Net Assets 2016: $136,8062016Assets 2017: $178,699Liabilities 2017: $906Net Assets 2017: $177,7932017Assets 2021: $445,499Liabilities 2021: $0Net Assets 2021: $445,4992021Assets 2022: $484,506Liabilities 2022: $0Net Assets 2022: $484,5062022Assets 2023: $368,707Liabilities 2023: $0Net Assets 2023: $368,7072023

Highlighted filing

2023

Assets$368,707
Liabilities$0
Net Assets$368,707
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $254,419Expenses 2013: $280,837Net Income 2013: -$26,4182013Revenue 2014: $202,962Expenses 2014: $239,754Net Income 2014: -$36,7922014Revenue 2015: $180,191Expenses 2015: $240,301Net Income 2015: -$60,1102015Revenue 2016: $179,693Expenses 2016: $181,316Net Income 2016: -$1,6232016Revenue 2017: $202,137Expenses 2017: $161,150Net Income 2017: $40,9872017Revenue 2021: $150,529Expenses 2021: $13,041Net Income 2021: $137,4882021Revenue 2022: $64,261Expenses 2022: $25,254Net Income 2022: $39,0072022Revenue 2023: $368,707Expenses 2023: $237,868Net Income 2023: $130,8392023

Highlighted filing

2023

Revenue$368,707
Expenses$237,868
Net Income$130,839
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,707
Liabilities
$0
Net assets
$368,707
Revenue
$368,707
Expenses
$237,868
Net income
$130,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$3.69$2.38$1.31
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.64$0.25$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.51$0.13$1.37
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$2.02$1.61$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$1.80$1.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.38$1.80$2.40$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.99$2.03$2.40$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.35$2.54$2.81$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$449,114
Mission and Program Overview

Mission

The Post is a veterans association serving current and past members of the US armed forces as well as the local community.

To enhance the well being of america's veterans, their families, our military and our communities by our devotion to mutual helpfulness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,369$237,863▼ $14,506
Cash and Non-Interest-Bearing Accounts$221,386$130,844▼ $90,542
Inventories for Sale or Use$10,000--
Prepaid Expenses and Deferred Charges$750--
Total Assets$484,505$368,707▼ $115,798
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,505$368,707▼ $115,798
Total Net Assets Fund Balance$484,505$368,707▼ $115,798
Total Liabilities and Net Assets / Fund Balance$484,505$368,707▼ $115,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,787$9,238-
Other Land Buildings$0--
Land$113,154--
Equipment$21,428$8,572-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris Warner CommanderDirector
Eric Bach AdjutantDirector
Joe Wojtyna ChaplainDirector
Lori Hicks 3rd Vice CommanderDirector
Michelle Gill 2nd Vice CommanderDirector
Robert Hicks 1st Vice CommanderDirector
Sean F Counihan Finance OfficerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,188
Investment Income
$5
Other Revenue
$361,514
Change in Net Assets
$130,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,378
Grants and Similar Amounts Paid$20,490
Total Fundraising Expense$450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$175,399-$175,399
Grants to Domestic Orgs$20,490--$20,490
Other Expenses-$16,661-$16,661
Fees for Services Other-$9,882-$9,882
Conferences and Meetings$6,392--$6,392
Insurance$6,103--$6,103
Occupancy$1,891$593$450$2,341
Advertising-$600-$600
Total Functional Expenses$34,876$203,135$450$237,868

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$401,720
Gaming Direct Expenses$55,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None-$0-$0
None-$0-$0
Total Events$0$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI Line 6

“Officers of the organization are elected annually by the membership”

Form 990, Part VI Line 11B

“The form 990 will be reviewed by the finance officer and”

Form 990, Part VI Line 11B

“Then distributed to the entire voting body before being”

Form 990, Part VI Line 11B

“ELECTRONICALLY FILED”

Form 990, Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
American Legion Post 162 Inc
EIN
23-7300451
Address
PO BOX 12, Lorton, VA 22199

Signing Officer

Name
Sean F Counihan
Title
Treasurer
Signed
2024-11-21
Discuss with paid preparer
No

Organization Details

Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
480

Preparer

Firm
Cni Tax Prep
Address
2700 Neabsco Common Place Ste 101, Woodbridge, VA 22191
Preparer
Christine Forrest
Phone
7033034992
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09238
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0127025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08572
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0113154
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0113154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252369
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt022000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt085657
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0297051
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt019012
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0401720
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0361520

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