Civic Intelligence

American Legion Post 320

990 • Fiscal year 2014 • EIN 51-0153295

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileWWW.SPOTSYLVANIAPOST320.ORG
PO Box 51Spotsylvania, VA 22553

(540) 582-6436

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,559,603

Down $51,186 (-3.2%) from 2013

Net Assets

Down

$1,559,603

Down $51,186 (-3.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin25th percentile

Revenue

Down

$421,603

Down $13,180 (-3.0%) from 2013

Expenses

Down

$472,789

Down $4,327 (-0.9%) from 2013

Net Income

Down

-$51,186

Down $8,853 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,728,831Liabilities 2010: $1,500Net Assets 2010: $1,727,3312010Assets 2011: $1,704,412Liabilities 2011: $398Net Assets 2011: $1,704,0142011Assets 2012: $1,662,839Liabilities 2012: $0Net Assets 2012: $1,662,8392012Assets 2013: $1,610,789Liabilities 2013: $0Net Assets 2013: $1,610,7892013Assets 2014: $1,559,603Liabilities 2014: $0Net Assets 2014: $1,559,6032014Assets 2015: $1,511,392Liabilities 2015: $0Net Assets 2015: $1,511,3922015Assets 2016: $1,463,205Liabilities 2016: $0Net Assets 2016: $1,463,2052016Assets 2017: $1,415,628Liabilities 2017: $0Net Assets 2017: $1,415,6282017Assets 2018: $1,356,663Liabilities 2018: $0Net Assets 2018: $1,356,6632018Assets 2019: $1,313,544Liabilities 2019: $0Net Assets 2019: $1,313,5442019Assets 2020: $1,255,641Liabilities 2020: $0Net Assets 2020: $1,255,6412020Assets 2021: $1,236,592Liabilities 2021: $0Net Assets 2021: $1,236,5922021Assets 2022: $1,208,892Liabilities 2022: $0Net Assets 2022: $1,208,8922022Assets 2023: $1,148,505Liabilities 2023: $0Net Assets 2023: $1,148,5052023Assets 2024: $1,108,704Liabilities 2024: $0Net Assets 2024: $1,108,7042024

Highlighted filing

2014

Assets$1,559,603
Liabilities$0
Net Assets$1,559,603
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $568,9282010Expenses 2011: $596,9282011Expenses 2012: $534,3142012Revenue 2013: $434,783Expenses 2013: $477,116Net Income 2013: -$42,3332013Revenue 2014: $421,603Expenses 2014: $472,789Net Income 2014: -$51,1862014Revenue 2015: $367,139Expenses 2015: $415,350Net Income 2015: -$48,2112015Revenue 2016: $54,131Expenses 2016: $102,318Net Income 2016: -$48,1872016Revenue 2017: $46,441Expenses 2017: $94,018Net Income 2017: -$47,5772017Revenue 2018: $48,925Expenses 2018: $107,890Net Income 2018: -$58,9652018Revenue 2019: $80,230Expenses 2019: $124,668Net Income 2019: -$44,4382019Revenue 2020: $30,267Expenses 2020: $92,057Net Income 2020: -$61,7902020Revenue 2021: $76,631Expenses 2021: $98,222Net Income 2021: -$21,5912021Revenue 2022: $68,636Expenses 2022: $91,357Net Income 2022: -$22,7212022Revenue 2023: $68,509Expenses 2023: $128,896Net Income 2023: -$60,3872023Revenue 2024: $92,043Expenses 2024: $131,844Net Income 2024: -$39,8012024

Highlighted filing

2014

Revenue$421,603
Expenses$472,789
Net Income-$51,186
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$804,619
Mission and Program Overview

Mission

To support men and women who have served our country in the military.

To provide vet support at va hospitals, to assist auxilary in providing for members serving overseas, to provide community services for local children and youth, to assist veterans in nursing homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,610,789$1,559,603▼ $51,186
Land, Buildings, and Equipment, Net$1,461,937$1,421,130▼ $40,807
Investments Other Securities$103,923$113,365▲ $9,442
Cash and Non-Interest-Bearing Accounts$30,023$25,108▼ $4,915
Savings and Temporary Cash Investments$14,906--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,610,789$1,559,603▼ $51,186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,610,789$1,559,603▼ $51,186
Total Liabilities and Net Assets / Fund Balance$1,610,789$1,559,603▼ $51,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,195,614$240,962$1,436,576
Land$200,000-$200,000
Other Land Buildings$25,516$76,995$102,511
Other Securities$113,365--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Tim Walters1st Vice Commander
Larry FernandezAdjutant
Johnny BakerCanteen Manager
Randy RussellChaplain
Ricky StuchellCommander
Craig ApolonioJudge Advocate
Roy MurphyService Officer
Dick WenselSgt-at-arms
Ron WactorTreasurer/ Bingo Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$393,099
Program Service Revenue
$57,090
Investment Income
$1,951
Other Revenue
$-30,537
All Other Contributions
$379,172
Change in Net Assets
$-51,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,789
Total Fundraising Expense$342,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,368$21,368-$42,736
All Other Expenses$30,803-$1,500$32,303
Other Expenses$16,869$5,395$1,500$23,764
Payments to Affiliates$8,036--$8,036
Insurance$1,806$2,500-$4,306
Fees for Services Accounting$1,588$1,587-$3,175
Conferences and Meetings$131$850-$981
Travel$452--$452
Advertising$128--$128
Total Functional Expenses$89,709$40,227$342,853$472,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$383,016
Gaming Gross Income$352,479
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
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, Section B, Line 11

“Accounting firm provided pdf version via email to an officer who reviewed and distributed to board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request to any board member.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 320
EIN
51-0153295
Phone
5405826436
Address
PO BOX 51, SPOTSYLVANIA, VA 22553

Signing Officer

Name
Ron Wactor
Title
Treasurer
Phone
5405825929
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Wactor
Formed
1946
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
489
Employees
0
Volunteers
0

Preparer

Firm
Bowling Franklin & Collp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Robert T Bishop
Phone
5403738973
Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0364191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0445287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0507987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0440257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02127434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153329
IRS990ScheduleA/InvestmentIncomeCYPct00.06510
IRS990ScheduleA/InvestmentIncomePYPct00.04630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93490
IRS990ScheduleA/PublicSupportPY509Pct00.95290
IRS990ScheduleA/PublicSupportTotal509Amt02200288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457818
IRS990ScheduleA/Total509Grp/TotalAmt02200288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0546146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02353617
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01195614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01436576
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102511
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0113365
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FRANKLIN VA TAX FREE FD CL A
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01421130
IRS990ScheduleD/TotalBookValueSecuritiesAmt0113365
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0119284
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt014561
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0162749
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0296594
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0383016
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0114535
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016169
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0221775
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0352479
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-30537
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt069770
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt069770
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt08326
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt08326
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt016652
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0RONALD D WACTOR
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 51
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPOTSYLVANIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022553
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FIRM PROVIDED PDF VERSION VIA EMAIL TO AN OFFICER WHO REVIEWED AND DISTRIBUTED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01610789
IRS990/TotalAssetsEOYAmt01559603
IRS990/TotalAssetsGrp/BOYAmt01610789
IRS990/TotalAssetsGrp/EOYAmt01559603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0393099
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0342853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472789
IRS990/TotalGrossUBIAmt0-19070
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01610789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01559603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt073019
IRS990/TotalProgramServiceExpensesAmt089709
IRS990/TotalProgramServiceRevenueAmt057090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-11467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-19070
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01610789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01559603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0452
IRS990/TravelGrp/TotalAmt0452
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,559,603
Liabilities
$0
Net assets
$1,559,603
Revenue
$421,603
Expenses
$472,789
Net income
-$51,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.09$0.13$0.04
2023Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.07$0.13$0.06
2022Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.07$0.09$0.02
2021Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.08$0.10$0.02
2020Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.03$0.09$0.06
2019Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.08$0.12$0.04
2018Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.05$0.11$0.06
2017Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.05$0.09$0.05
2016Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.05$0.10$0.05
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.37$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.42$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.43$0.48$0.04
2012Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.53
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.60
2010Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.57