Civic Intelligence

American Legion Post 162 Inc

990 • Fiscal year 2017 • EIN 23-7300451

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 12Lorton, VA 22079

(703) 690-1107

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

10%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$178,699

Up $16,784 (+10%) from 2016

Net Assets

Up

$177,793

Up $40,987 (+30%) from 2016

Liabilities

Down

$906

Down $24,203 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$202,137

Up $22,444 (+12%) from 2016

Expenses

Down

$161,150

Down $20,166 (-11%) from 2016

Net Income

Up

$40,987

Up $42,610 (+2625%) from 2016

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 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

2017

Assets$178,699
Liabilities$906
Net Assets$177,793
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$202,137
Expenses$161,150
Net Income$40,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,012,680
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,806$177,793▲ $40,987
Cash and Non-Interest-Bearing Accounts$84,369$105,564▲ $21,195
Land, Buildings, and Equipment, Net$74,746$70,335▼ $4,411
Inventories for Sale or Use$2,800$2,800→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$161,915$178,699▲ $16,784
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,109$906▼ $24,203
Total Liabilities$25,109$906▼ $24,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,806$177,793▲ $40,987
Total Liabilities and Net Assets / Fund Balance$161,915$178,699▲ $16,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-205,035$205,035-
Land$113,154--
Equipment$60,191--
Leasehold Improvements$102,025--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Dave LowdenPost Trustee
Ben French2nd Vice Presi
Danny Johnstone3rd Vice Pres.
Houston SmithChaplain
Sam RamseurCommander
Alan AmosFinance Officer
Tony HusenService Officer
George FrankSgt-at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$16,662
Program Service Revenue
$6,657
Investment Income
$1
Other Revenue
$178,817
All Other Contributions
$6,552
Change in Net Assets
$40,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,454
Salaries, Compensation, and Employee Benefits$53,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,414--$49,414
All Other Expenses$9,352$15,541-$24,893
Other Expenses$14,018--$14,018
Office Expenses-$6,484-$6,484
Insurance$4,520--$4,520
Depreciation Depletion$4,411--$4,411
Payroll Taxes$4,282--$4,282
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$137,125$24,025$0$161,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$934,430
Gaming Direct Expenses$784,921
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 and financials are reviewed by board at board meetings. Forms available to members on request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
American Legion Post 162
EIN
23-7300451
Phone
7036901107
Address
PO BOX 12, LORTON, VA 22079

Signing Officer

Name
Alan Amos
Title
Finance Office
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
30

Preparer

Firm
M J Klein PC CPA
Address
12512-C Lake Ridge Dr, Lake Ridge, VA 22192
Preparer
Michael J Klein
Phone
7034916218
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad checks: Column (A) - Total = $1825; Column (B) - Program Services = $0; Column (C) - Management & General = $1825; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $321; Column (B) - Program Services = $0; Column (C) - Management & General = $321; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $9352; Column (B) - Program Services = $9352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & taxes: Column (A) - Total = $10880; Column (B) - Program Services = $0; Column (C) - Management & General = $10880; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $856; Column (B) - Program Services = $0; Column (C) - Management & General = $856; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1659; Column (B) - Program Services = $0; Column (C) - Management & General = $1659; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt02nd Vice Presi
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IRS990/Form990PartVIISectionAGrp/TitleTxt33rd Vice Pres.
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040987
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02315
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0177793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt060191
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060191
IRS990ScheduleD/LandGrp/BookValueAmt0113154
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0113154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102025
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0102025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-205035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070335
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0772913
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0772913
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0784921
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0934430
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0934430
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0149509
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012008
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt012008
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.75000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Ann Kuntz
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08210 Legion Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Lorton
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022079
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 and financials are reviewed by board at board meetings. Forms available to members on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad checks: Column (A) - Total = $1825; Column (B) - Program Services = $0; Column (C) - Management & General = $1825; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees: Column (A) - Total = $321; Column (B) - Program Services = $0; Column (C) - Management & General = $321; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues: Column (A) - Total = $9352; Column (B) - Program Services = $9352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & taxes: Column (A) - Total = $10880; Column (B) - Program Services = $0; Column (C) - Management & General = $10880; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous: Column (A) - Total = $856; Column (B) - Program Services = $0; Column (C) - Management & General = $856; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone: Column (A) - Total = $1659; Column (B) - Program Services = $0; Column (C) - Management & General = $1659; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161915
IRS990/TotalAssetsEOYAmt0178699
IRS990/TotalAssetsGrp/BOYAmt0161915
IRS990/TotalAssetsGrp/EOYAmt0178699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016662
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025109
IRS990/TotalLiabilitiesEOYAmt0906
IRS990/TotalLiabilitiesGrp/BOYAmt025109
IRS990/TotalLiabilitiesGrp/EOYAmt0906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177793
IRS990/TotalProgramServiceExpensesAmt0137125
IRS990/TotalProgramServiceRevenueAmt06657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202137
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178699
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Amos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Office
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 162
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237300451
ReturnHeader/Filer/PhoneNum07036901107

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,699
Liabilities
$906
Net assets
$177,793
Revenue
$202,137
Expenses
$161,150
Net income
$40,987
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