Civic Intelligence

American Legion Post 139

990 • Fiscal year 2017 • EIN 54-0624805

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

3445 N Washington BlvdArlington, VA 22201

(703) 524-1396

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

1.1%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

0.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$262,008

Up $867 (+0.3%) from 2016

Net Assets

Up

$262,008

Up $867 (+0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$76,869

Up $7,634 (+11%) from 2016

Expenses

Up

$76,002

Up $5,485 (+7.8%) from 2016

Net Income

Up

$867

Up $2,149 (+168%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $258,207Liabilities 2011: $0Net Assets 2011: $258,2072011Assets 2012: $259,082Liabilities 2012: $0Net Assets 2012: $259,0822012Assets 2013: $242,653Liabilities 2013: $0Net Assets 2013: $242,6532013Assets 2014: $263,409Liabilities 2014: $0Net Assets 2014: $263,4092014Assets 2015: $262,423Liabilities 2015: $0Net Assets 2015: $262,4232015Assets 2016: $261,141Liabilities 2016: $0Net Assets 2016: $261,1412016Assets 2017: $262,008Liabilities 2017: $0Net Assets 2017: $262,0082017Assets 2018: $279,247Liabilities 2018: $0Net Assets 2018: $279,2472018Assets 2019: $297,073Liabilities 2019: $0Net Assets 2019: $297,0732019Assets 2020: $3,799,230Liabilities 2020: $718Net Assets 2020: $3,798,5122020Assets 2021: $6,049,263Liabilities 2021: $718Net Assets 2021: $6,048,5452021Assets 2022: $5,878,255Liabilities 2022: $718Net Assets 2022: $5,877,5372022Assets 2023: $7,895,288Liabilities 2023: $0Net Assets 2023: $7,895,2882023Assets 2024: $7,609,973Liabilities 2024: $0Net Assets 2024: $7,609,9732024Assets 2025: $7,212,046Liabilities 2025: $0Net Assets 2025: $7,212,0462025

Highlighted filing

2017

Assets$262,008
Liabilities$0
Net Assets$262,008

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $90,3082011Expenses 2012: $105,4992012Expenses 2013: $114,8042013Revenue 2014: $99,533Expenses 2014: $78,777Net Income 2014: $20,7562014Revenue 2015: $125,450Expenses 2015: $126,436Net Income 2015: -$9862015Revenue 2016: $69,235Expenses 2016: $70,517Net Income 2016: -$1,2822016Revenue 2017: $76,869Expenses 2017: $76,002Net Income 2017: $8672017Revenue 2018: $87,900Expenses 2018: $70,661Net Income 2018: $17,2392018Revenue 2019: $88,918Expenses 2019: $71,092Net Income 2019: $17,8262019Revenue 2020: $3,547,771Expenses 2020: $94,912Net Income 2020: $3,452,8592020Revenue 2021: $73,036Expenses 2021: $56,858Net Income 2021: $16,1782021Revenue 2022: $111,912Expenses 2022: $47,031Net Income 2022: $64,8812022Revenue 2023: $366,997Expenses 2023: $349,246Net Income 2023: $17,7512023Revenue 2024: $418,138Expenses 2024: $534,217Net Income 2024: -$116,0792024Revenue 2025: $141,695Expenses 2025: $539,622Net Income 2025: -$397,9272025

Highlighted filing

2017

Revenue$76,869
Expenses$76,002
Net Income$867
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$191,196
Mission and Program Overview

Mission

To provide aid and services to us armed forces veterans, and to provide support for local community organizations such as youth groups and schools.

To provide aid and services to US Armed Forces veterans, and to provide support for the local community organizations such as youth groups and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,368$184,368→ $0
Savings and Temporary Cash Investments$61,752$60,752▼ $1,000
Cash and Non-Interest-Bearing Accounts$12,036$14,215▲ $2,179
Inventories for Sale or Use$2,985$2,673▼ $312
Loans From Officers Directors$0$0→ $0
Total Assets$261,141$262,008▲ $867
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$261,141$262,008▲ $867
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$261,141$262,008▲ $867
Total Liabilities and Net Assets / Fund Balance$261,141$262,008▲ $867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$184,368-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard Rodriguez1st Vice Commander
Stephen Winterling2nd Vice Commander
Michael GrebbAdjutant
Dennis O'BrienChaplain
Robert RomanoCommander
W Daniel DonahueFinance Officer
LInden DixonJudge Advocate
John WarnerSergeant at Arms
Melvin DawsonService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,128
Program Service Revenue
$0
Investment Income
$771
Other Revenue
$12,970
All Other Contributions
$46,033
Change in Net Assets
$867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,155
Grants and Similar Amounts Paid$7,138
Salaries, Compensation, and Employee Benefits$3,709
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$29,647
All Other Expenses---$9,656
Insurance---$7,423
Grants to Domestic Orgs---$7,138
Office Expenses---$6,435
Payments to Affiliates---$5,321
Fees for Services Legal---$5,200
Payroll Taxes---$3,709
Interest---$867
Fees for Services Accounting---$606
Total Functional Expenses$0$0$0$76,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$56,760
Gaming Direct Expenses$47,528
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The corporate board is permitted to name new members when the need arrises to fill vacancies.

Form 990, Part VI, Section A, Line 7B

All decisions of the appointed Executive Committee must be approved by the membership present and voting at a regular membership meeting.

Form 990, Part VI, Section B, Line 11B

The 990 is presented to the Executive Committee at a regular meeting and made available for review by those members. Then it is presented to the membership for approval for submission. The 990 is kept on file for any member to review as they wish.

Form 990, Part VI, Section C, Line 19

The documents are available at the Post upon request by any member of the public.

Filing and Contact Details

Filer

Filer Name
American Legion Post 139
EIN
54-0624805
Phone
7035241396
Address
3445 N Washington Blvd, Arlington, VA 22201

Signing Officer

Name
W Daniel Donahue
Title
Finance Officer
Phone
7035241396
Signed
2017-09-11

Organization Details

Principal Officer
William Fahey
Formed
1919
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Repay loan from John Marshall Bank for new AC units

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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/Form990PartVIISectionAGrp/TitleTxt41st Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt52nd Vice Commander
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IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt05321
IRS990/PayrollTaxesGrp/TotalAmt03709
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0William Fahey
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Donations to other Veterans Organizations in support of their programs
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060343
IRS990/PYGrantsAndSimilarPaidAmt05890
IRS990/PYInvestmentIncomeAmt0682
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060645
IRS990/PYOtherRevenueAmt08210
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1282
IRS990/PYSalariesCompEmpBnftPaidAmt03982
IRS990/PYTotalExpensesAmt070517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069235
IRS990/ReconcilationRevenueExpnssAmt0867
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt049675
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060752
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0184368
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0184368
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184368
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt046010
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt046010
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt047528
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt056760
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt056760
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09232
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt01518
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01518
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Fred Schneider
IRS990ScheduleG/GamingManagerServicesProvTxt0Orders all gaming devices, validates the sale and income data, completes the spreadsheet information related to tickets and money taken in. investigates any discrepancies.
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Fred Schneider
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03445 Washington Blvd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Arlington
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022201
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The gaming commission requires no explanation of use of income from gaming.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part III, Line 17a
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The corporate board is permitted to name new members when the need arrises to fill vacancies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All decisions of the appointed Executive Committee must be approved by the membership present and voting at a regular membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is presented to the Executive Committee at a regular meeting and made available for review by those members. Then it is presented to the membership for approval for submission. The 990 is kept on file for any member to review as they wish.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available at the Post upon request by any member of the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repay loan from John Marshall Bank for new AC units
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0261141

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.14$0.54$0.40
2024Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.42$0.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.37$0.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.11$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.07$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$3.55$0.09$3.45
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.09$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.10$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.09