Civic Intelligence

American Legion Post 320

990 • Fiscal year 2021 • EIN 51-0153295

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

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

(540) 809-8158

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.00x

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

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-28%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-1.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

153%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,236,592

Down $19,049 (-1.5%) from 2020

Net Assets

Down

$1,236,592

Down $19,049 (-1.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Up

$76,631

Up $46,364 (+153%) from 2020

Expenses

Up

$98,222

Up $6,165 (+6.7%) from 2020

Net Income

Up

-$21,591

Up $40,199 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$1,236,592
Liabilities$0
Net Assets$1,236,592
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$76,631
Expenses$98,222
Net Income-$21,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.2
Gross Receipts
$312,086
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$1,255,641$1,236,592▼ $19,049
Land, Buildings, and Equipment, Net$1,187,304$1,150,337▼ $36,967
Cash and Non-Interest-Bearing Accounts$26,638$53,582▲ $26,944
Investments Other Securities$41,699$32,673▼ $9,026
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,255,641$1,236,592▼ $19,049
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,255,641$1,236,592▼ $19,049
Total Liabilities and Net Assets / Fund Balance$1,255,641$1,236,592▼ $19,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$937,769$498,807$1,436,576
Land$200,000-$200,000
Other Land Buildings$12,568$91,307$103,875
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Gill Boggs1st Vice Commander
Jen Johnson2nd Vice Commander
Gerald Davis3rd Vice Commander
Jorge RocaAdjutant
Daniel WheelerChaplain
Joe NemesCommander
Ron WactorFinance Officer
Craig ApolonioJudge Advocate
Breck PerryPost Historian
Terry BradySergeant-at-arms
Jon CulbertsonService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,817
Program Service Revenue
$24,809
Investment Income
$2,377
Other Revenue
$1,628
All Other Contributions
$38,126
Change in Net Assets
$-21,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,483$18,484-$36,967
Insurance$3,670$2,500-$6,170
Other Expenses$5,024$10,450-$5,024
Fees for Services Accounting$1,250$1,250-$2,500
Fees for Service Investment Mgmnt Fees-$545-$545
Total Functional Expenses$64,993$33,229$0$98,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$237,083
Gaming Direct Expenses$235,455
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 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, Section B, Line 11B

“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
5408098158
Address
PO BOX 51, SPOTSYLVANIA, VA 22553

Signing Officer

Name
Ronald Wactor
Title
Finance Officer
Phone
5403719616
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Wactor
Formed
1946
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
46

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Robert T Bishop
Phone
5403738973
Raw XML AppendixShowing 400 of 440 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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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE COMMANDER
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0428577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0424475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0429305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01647472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110040
IRS990ScheduleA/InvestmentIncomeCYPct00.06030
IRS990ScheduleA/InvestmentIncomePYPct00.05650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93970
IRS990ScheduleA/PublicSupportPY509Pct00.94350
IRS990ScheduleA/PublicSupportTotal509Amt01714444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440912
IRS990ScheduleA/Total509Grp/TotalAmt01714444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0465833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0461227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01824484
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0937769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01436576
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01150337
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt026157
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt076959
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0822
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0112043
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0189824
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0235455
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt078551
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0599
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0157933
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0237083
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01628
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt045631
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt045631
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0RONALD WACTOR
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 51
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPOTSYLVANIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022553
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01255641
IRS990/TotalAssetsEOYAmt01236592
IRS990/TotalAssetsGrp/BOYAmt01255641
IRS990/TotalAssetsGrp/EOYAmt01236592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047817
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064993
IRS990/TotalFunctionalExpensesGrp/TotalAmt098222
IRS990/TotalGrossUBIAmt0259
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01255641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01236592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09853
IRS990/TotalProgramServiceExpensesAmt064993
IRS990/TotalProgramServiceRevenueAmt024809
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0259
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01255641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01236592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 51

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,592
Liabilities
$0
Net assets
$1,236,592
Revenue
$76,631
Expenses
$98,222
Net income
-$21,591
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
2021Detailed filing. Detailed filing 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
2014Summary only. Only limited summary 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