Civic Intelligence

American Legion Post 0018 Jeff Davis

990 • Fiscal year 2014 • EIN 52-0625125

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 25, 2014

Organization ProfileN/A
2619 Centreville Road21617

(410) 758-3584

Siviq Scores

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

Liabilities / Assets

96th percentile

0.81x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

2.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

29%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

4.0%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$267,388

Up $10,163 (+4.0%) from 2013

Net Assets

Up

$50,751

Up $10,739 (+27%) from 2013

Liabilities

Down

$216,637

Down $576 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Up

$81,063

Up $17,612 (+28%) from 2013

Expenses

Down

$57,776

Down $18,634 (-24%) from 2013

Net Income

Up

$23,287

Up $36,246 (+280%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2012: $269,786Liabilities 2012: $216,815Net Assets 2012: $52,9712012Assets 2013: $257,225Liabilities 2013: $217,213Net Assets 2013: $40,0122013Assets 2014: $267,388Liabilities 2014: $216,637Net Assets 2014: $50,7512014Assets 2015: $283,558Liabilities 2015: $213,184Net Assets 2015: $70,3742015Assets 2016: $279,033Liabilities 2016: $192,916Net Assets 2016: $86,1172016Assets 2017: $148,923Liabilities 2017: $1,680Net Assets 2017: $147,2432017Assets 2018: $125,370Liabilities 2018: $1,646Net Assets 2018: $123,7242018Assets 2019: $151,773Liabilities 2019: $8,932Net Assets 2019: $142,8412019Assets 2020: $139,909Liabilities 2020: $337Net Assets 2020: $139,5722020Assets 2021: $228,050Liabilities 2021: $3,308Net Assets 2021: $224,7422021Assets 2022: $506,511Liabilities 2022: $199,215Net Assets 2022: $307,2962022Assets 2023: $518,047Liabilities 2023: $188,623Net Assets 2023: $329,4242023Assets 2024: $518,771Liabilities 2024: $195,052Net Assets 2024: $323,7192024Assets 2025: $598,863Liabilities 2025: $172,139Net Assets 2025: $426,7242025

Highlighted filing

2014

Assets$267,388
Liabilities$216,637
Net Assets$50,751
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $69,622Expenses 2012: $62,930Net Income 2012: $6,6922012Revenue 2013: $63,451Expenses 2013: $76,410Net Income 2013: -$12,9592013Revenue 2014: $81,063Expenses 2014: $57,776Net Income 2014: $23,2872014Revenue 2015: $63,037Expenses 2015: $43,414Net Income 2015: $19,6232015Revenue 2016: $151,990Expenses 2016: $95,173Net Income 2016: $56,8172016Revenue 2017: $208,343Expenses 2017: $147,017Net Income 2017: $61,3262017Revenue 2018: $122,967Expenses 2018: $143,785Net Income 2018: -$20,8182018Revenue 2019: $159,253Expenses 2019: $136,601Net Income 2019: $22,6522019Revenue 2020: $126,667Expenses 2020: $129,076Net Income 2020: -$2,4092020Revenue 2021: $164,020Expenses 2021: $79,741Net Income 2021: $84,2792021Revenue 2022: $198,426Expenses 2022: $115,872Net Income 2022: $82,5542022Revenue 2023: $163,848Expenses 2023: $141,720Net Income 2023: $22,1282023Revenue 2024: $212,620Expenses 2024: $227,308Net Income 2024: -$14,6882024Revenue 2025: $272,363Expenses 2025: $217,374Net Income 2025: $54,9892025

Highlighted filing

2014

Revenue$81,063
Expenses$57,776
Net Income$23,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 25, 2014
Return Version
2013v3.0
Gross Receipts
$229,587
Mission and Program Overview

Mission

Foster community relations and conduct a veterans fraternal organziation

Foster Community Relations & Conduct a Veterans Fraternal Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,728$211,728→ $0
Savings and Temporary Cash Investments$29,139$50,635▲ $21,496
Cash and Non-Interest-Bearing Accounts$16,358$5,025▼ $11,333
Total Assets$257,225$267,388▲ $10,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,015$213,015→ $0
Accounts Payable and Accrued Expenses$4,198$3,622▼ $576
Total Liabilities$217,213$216,637▼ $576
Net Assets / Fund Balance
Unrestricted Net Assets$40,012$50,751▲ $10,739
Total Net Assets Fund Balance$40,012$50,751▲ $10,739
Total Liabilities and Net Assets / Fund Balance$257,225$267,388▲ $10,163
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Mike Dill1st Vice Commander
Greg ManningAdjtant
Dennis ReedCommander
Paul EppFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,197
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$65,743
All Other Contributions
$933
Change in Net Assets
$23,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,056
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
Occupancy$30,122--$30,122
Insurance-$10,777-$10,777
Other Expenses$3,386$7,018-$7,018
Benefits to Members$3,720--$3,720
Office Expenses$214$826-$1,040
Advertising$648--$648
Conferences and Meetings$625--$625
Fees for Services Accounting-$440-$440
Total Functional Expenses$38,715$19,061$0$57,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$93,130
Gaming Direct Expenses$46,565
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-0625125
Phone
4107583584

Signing Officer

Name
Paul Epp
Title
Finance Officer
Phone
4107583584
Signed
2014-10-25

Organization Details

Principal Officer
Dennis Reed
Formed
1950
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
25
Employees
8
Volunteers
8

Preparer

Preparer
Sally Hoyt
Phone
4106433207
Supplemental Narrative

Additional Explanations

990 Part III

“American legion programs and league expenses to foster relationships between veterans and the loca,l population”

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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/GamingGrossIncomeAmt093130
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN LEGION PROGRAMS AND LEAGUE EXPENSES TO FOSTER RELATIONSHIPS BETWEEN VETERANS AND THE LOCA,L POPULATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART III
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ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$267,388
Liabilities
$216,637
Net assets
$50,751
Revenue
$81,063
Expenses
$57,776
Net income
$23,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.99$1.72$4.27$2.72$2.17$0.55
2024Detailed filing. Detailed filing data is available for this year.$5.19$1.95$3.24$2.13$2.27$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.18$1.89$3.29$1.64$1.42$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.07$1.99$3.07$1.98$1.16$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$1.64$0.80$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.27$1.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.43$1.59$1.37$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.24$1.23$1.44$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$2.08$1.47$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.79$1.93$0.86$1.52$0.95$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.84$2.13$0.70$0.63$0.43$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.67$2.17$0.51$0.81$0.58$0.23
2013Summary only. Only limited summary data is available for this year.$2.57$2.17$0.40$0.63$0.76$0.13
2012Summary only. Only limited summary data is available for this year.$2.70$2.17$0.53$0.70$0.63$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits