Civic Intelligence

American Legion Post 25 Foundation

EIN 52-1295297 • 501(c)2 • Newport News, VA

Profile

Provide Buildings and Grounds for Braxton-Perkins American Legion Post 25

7605 Marshall AveNewport News, VA 23605

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-138%

Higher net margin than 12% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

-2.8%

Faster asset growth than 56% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$492,481

Down $14,312 (-2.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$492,481

Down $14,312 (-2.8%) from 2021

Operations
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$10,391

Down $4,767 (-31%) from 2021

Expenses

Down

$24,703

Down $15,394 (-38%) from 2021

Net Income

Up

-$14,312

Up $10,627 (+43%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $628,014Liabilities 2011: $0Net Assets 2011: $628,0142011Assets 2012: $619,867Liabilities 2012: $0Net Assets 2012: $619,8672012Assets 2013: $605,665Liabilities 2013: $0Net Assets 2013: $605,6652013Assets 2014: $599,913Liabilities 2014: $1,196Net Assets 2014: $598,7172014Assets 2015: $584,116Liabilities 2015: $0Net Assets 2015: $584,1162015Assets 2016: $566,302Liabilities 2016: $0Net Assets 2016: $566,3022016Assets 2017: $552,189Liabilities 2017: $0Net Assets 2017: $552,1892017Assets 2018: $538,625Liabilities 2018: $0Net Assets 2018: $538,6252018Assets 2019: $535,043Liabilities 2019: $0Net Assets 2019: $535,0432019Assets 2020: $531,336Liabilities 2020: $0Net Assets 2020: $531,3362020Assets 2021: $506,793Liabilities 2021: $0Net Assets 2021: $506,7932021Assets 2022: $492,481Liabilities 2022: $0Net Assets 2022: $492,4812022

Highlighted filing

2022

Assets$492,481
Liabilities$0
Net Assets$492,481
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $19,925Expenses 2011: $27,355Net Income 2011: -$7,4302011Revenue 2012: $18,130Expenses 2012: $26,277Net Income 2012: -$8,1472012Revenue 2013: $16,913Expenses 2013: $31,115Net Income 2013: -$14,2022013Revenue 2014: $15,008Expenses 2014: $21,956Net Income 2014: -$6,9482014Revenue 2015: $16,750Expenses 2015: $31,351Net Income 2015: -$14,6012015Revenue 2016: $18,131Expenses 2016: $35,945Net Income 2016: -$17,8142016Revenue 2017: $13,503Expenses 2017: $27,616Net Income 2017: -$14,1132017Revenue 2018: $11,649Expenses 2018: $25,213Net Income 2018: -$13,5642018Revenue 2019: $16,131Expenses 2019: $19,713Net Income 2019: -$3,5822019Revenue 2020: $13,198Expenses 2020: $16,904Net Income 2020: -$3,7062020Revenue 2021: $15,158Expenses 2021: $40,097Net Income 2021: -$24,9392021Revenue 2022: $10,391Expenses 2022: $24,703Net Income 2022: -$14,3122022

Highlighted filing

2022

Revenue$10,391
Expenses$24,703
Net Income-$14,312
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,481
Liabilities
$0
Net assets
$492,481
Revenue
$10,391
Expenses
$24,703
Net income
-$14,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.10$0.25$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.15$0.40$0.25
2020Summary only. Only limited summary data is available for this year.$5.31$0.00$5.31$0.13$0.17$0.04
2019Summary only. Only limited summary data is available for this year.$5.35$0.00$5.35$0.16$0.20$0.04
2018Summary only. Only limited summary data is available for this year.$5.39$0.00$5.39$0.12$0.25$0.14
2017Summary only. Only limited summary data is available for this year.$5.52$0.00$5.52$0.14$0.28$0.14
2016Summary only. Only limited summary data is available for this year.$5.66$0.00$5.66$0.18$0.36$0.18
2015Summary only. Only limited summary data is available for this year.$5.84$0.00$5.84$0.17$0.31$0.15
2014Summary only. Only limited summary data is available for this year.$6.00$0.01$5.99$0.15$0.22$0.07
2013Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$0.17$0.31$0.14
2012Summary only. Only limited summary data is available for this year.$6.20$0.00$6.20$0.18$0.26$0.08
2011Summary only. Only limited summary data is available for this year.$6.28$0.00$6.28$0.20$0.27$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$10,391
Mission and Program Overview

Mission

Provide Buildings and Grounds for Braxton-Perkins American Legion Post 25

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$482,742$451,415▼ $31,327
Land, Buildings, and Equipment, Net$23,268$40,318▲ $17,050
Cash and Non-Interest-Bearing Accounts$783$748▼ $35
Total Assets$506,793$492,481▼ $14,312
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,793$492,481▼ $14,312
Total Net Assets Fund Balance$506,793$492,481▼ $14,312
Total Liabilities and Net Assets / Fund Balance$506,793$492,481▼ $14,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-138,137$334,649$196,512
Equipment$178,455$5,032$45,350
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Richard ThomassonPresident
SAM McPHERSONVice-President
Walter DealSecretary
Roger PittmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,391
Other Revenue
$0
Change in Net Assets
$-14,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,703
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
Fees for Service Investment Mgmnt Fees-$5,599-$5,599
Insurance-$5,524-$5,524
Fees for Services Accounting-$4,840-$4,840
Other Expenses-$4,730-$4,730
Depreciation Depletion-$1,950-$1,950
Office Expenses-$35-$35
Total Functional Expenses$0$24,703$0$24,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members or stockholders”

Member election for additional members Part VI line 7A

“The organization has members, stockholders, or other persons who may elect one or more members of the governing body.”

Governing body decisions Part VI line 7B

“Decisions are subject to approval by members”

Form 990 governing body review Part VI line 11

“Copy of this return provided to governing body before filed.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 25 Foundation
EIN
52-1295297
Address
7605 Marshall Ave, Newport News, VA 23605

Signing Officer

Name
Chester Snody
Title
Treasurer
Phone
7578258291
Signed
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Nations Tax Expert
Address
110 Coliseum Crossing No 126, Hampton, VA 23666
Preparer
Raymond D Nations EA
Phone
7578258291
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accumulated Depreciation from 2019 did not carry forward correctly which is affecting the balance sheet amounts by 396. So, an adjustment was made to correct this.”

Part XI response or note to any line in Part XI

“Line 9. The accumulated depreciation from 2019 was not carried forward to 2020 correctly.”

Raw XML Appendix289 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300144167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nations Tax Expert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Coliseum Crossing No 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023666
ReturnHeader/PreparerPersonGrp/PhoneNum07578258291
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond D Nations EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-07T10:56:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHESTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNODY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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