Civic Intelligence

Denbigh American Legion Post 368 Inc.

990 • Fiscal year 2020 • EIN 54-1038532

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profile
368 American Legion DriveNewport News, VA 23608

(757) 234-0020

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.48x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-24%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$731,228

Down $12,141 (-1.6%) from 2019

Net Assets

Up

$593,535

Up $27,636 (+4.9%) from 2019

Liabilities

Down

$137,693

Down $39,777 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Down

$286,124

Down $90,760 (-24%) from 2019

Expenses

Down

$258,488

Down $106,431 (-29%) from 2019

Net Income

Up

$27,636

Up $15,671 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $697,809Liabilities 2011: $51,559Net Assets 2011: $646,2502011Assets 2012: $648,494Liabilities 2012: $76,042Net Assets 2012: $572,4522012Assets 2014: $675,839Liabilities 2014: $266,995Net Assets 2014: $408,8442014Assets 2015: $677,081Liabilities 2015: $204,823Net Assets 2015: $472,2582015Assets 2019: $743,369Liabilities 2019: $177,470Net Assets 2019: $565,8992019Assets 2020: $731,228Liabilities 2020: $137,693Net Assets 2020: $593,5352020Assets 2021: $736,863Liabilities 2021: $75,987Net Assets 2021: $660,8762021Assets 2022: $773,098Liabilities 2022: $42,377Net Assets 2022: $730,7212022Assets 2023: $752,412Liabilities 2023: $19,140Net Assets 2023: $733,2722023Assets 2024: $798,783Liabilities 2024: $17,741Net Assets 2024: $781,0422024

Highlighted filing

2020

Assets$731,228
Liabilities$137,693
Net Assets$593,535
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $355,783Expenses 2011: $364,565Net Income 2011: -$8,7822011Revenue 2012: $261,999Expenses 2012: $335,797Net Income 2012: -$73,7982012Revenue 2014: $85,998Expenses 2014: $179,475Net Income 2014: -$93,4772014Revenue 2015: $306,412Expenses 2015: $246,998Net Income 2015: $59,4142015Revenue 2019: $376,884Expenses 2019: $364,919Net Income 2019: $11,9652019Revenue 2020: $286,124Expenses 2020: $258,488Net Income 2020: $27,6362020Revenue 2021: $423,864Expenses 2021: $361,523Net Income 2021: $62,3412021Revenue 2022: $417,969Expenses 2022: $348,682Net Income 2022: $69,2872022Revenue 2023: $372,548Expenses 2023: $359,515Net Income 2023: $13,0332023Revenue 2024: $461,064Expenses 2024: $420,443Net Income 2024: $40,6212024

Highlighted filing

2020

Revenue$286,124
Expenses$258,488
Net Income$27,636
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,862,895
Mission and Program Overview

Mission

The American Legion Post 368 was formed to support the veterans in the community and their families. The Post is very active in the community helping with civic activities and raising funds to help various children & youth groups in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,376$651,376→ $0
Rtn Earn Endowment Incm Other Fnds$565,899$593,535▲ $27,636
Cash and Non-Interest-Bearing Accounts$91,993$79,571▼ $12,422
Accounts Receivable-$200-
Inventories for Sale or Use-$81-
Total Assets$743,369$731,228▼ $12,141
Liabilities
Unsecured Notes Loans Payable$116,165$101,149▼ $15,016
Other Liabilities$63,310$30,861▼ $32,449
Accounts Payable and Accrued Expenses$-2,005$5,683▲ $7,688
Total Liabilities$177,470$137,693▼ $39,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$565,899$593,535▲ $27,636
Total Liabilities and Net Assets / Fund Balance$743,369$731,228▼ $12,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,114$901,265-
Other Land Buildings-$232,289-
Land$194,803--
Equipment$16,459$263,151-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Ralph TateAdjutant
Buddy DingleCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$22,245
Program Service Revenue
$375
Investment Income
$0
Other Revenue
$263,504
Change in Net Assets
$27,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,497
Salaries, Compensation, and Employee Benefits$88,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,532$165,107-$167,639
Other Salaries and Wages-$77,003-$77,003
Payroll Taxes-$11,988-$11,988
Fees for Services Accounting-$1,858-$1,858
Total Functional Expenses$2,532$255,956$0$258,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,571,384
Gaming Direct Expenses$1,433,806
Fundraising Gross Income$662
Fundraising Direct Expenses$330
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grover Newmarket Winners$23,375
Payroll Tax Payable$4,712
Hi-Tech Gaming Winners$2,774
Sales Tax Payable-
City Sales Tax-
Suspense-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Members of the organization must pay annual dues. Each member in good standing as a vote at each general meeting, annual meeting and election of officers”

Member election for additional members Part VI line 7A

“Members in good standing may participate in the annual election of officers.”

Governing body decisions Part VI line 7B

“Members in good standing may vote on organization decisions at all general meetings and annual meetings.”

Form 990 governing body review Part VI line 11

“Form 990 is not reviewed by all members of the organization.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon written request.”

Governing documents etc available to public Part VI line 19

“Documents are made upon written request”

Filing and Contact Details

Filer

Filer Name
American Legion
EIN
54-1038532
Address
368 American Legion Drive, Newport News, VA 23608
Doing Business As
368 Denbigh Post

Signing Officer

Name
Ralph Tate
Title
Adjutant
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Tate
Formed
1935
Legal Domicile
Va
Voting Board Members
675
Independent Board Members
675
Employees
15
Volunteers
35

Preparer

Firm
Gladden Tax and Accounting Services
Address
PO Box 43148, Baltimore, MD 21236
Preparer
Joseph W Gladden EA
Phone
4109339393
Supplemental Narrative

Additional Explanations

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

“Change from Accrual basis to tax basis on balance sheet”

List of other fees for services expenses Part IX line 11G

“Please see the overflow statement for this complete list”

List of other expenses Part IX line 24E

“See list of other Expenses on the overflow Statement.”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the organization must pay annual dues. Each member in good standing as a vote at each general meeting, annual meeting and election of officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members in good standing may participate in the annual election of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members in good standing may vote on organization decisions at all general meetings and annual meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is not reviewed by all members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are made upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change from Accrual basis to tax basis on balance sheet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Please see the overflow statement for this complete list
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8See list of other Expenses on the overflow Statement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,228
Liabilities
$137,693
Net assets
$593,535
Revenue
$286,124
Expenses
$258,488
Net income
$27,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.18$7.81$4.61$4.20$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.19$7.33$3.73$3.60$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.73$0.42$7.31$4.18$3.49$0.69
2021Detailed filing. Detailed filing data is available for this year.$7.37$0.76$6.61$4.24$3.62$0.62
2020Detailed filing. Detailed filing data is available for this year.$7.31$1.38$5.94$2.86$2.58$0.28
2019Summary only. Only limited summary data is available for this year.$7.43$1.77$5.66$3.77$3.65$0.12
2015Summary only. Only limited summary data is available for this year.$6.77$2.05$4.72$3.06$2.47$0.59
2014Summary only. Only limited summary data is available for this year.$6.76$2.67$4.09$0.86$1.79$0.93
2012Summary only. Only limited summary data is available for this year.$6.48$0.76$5.72$2.62$3.36$0.74
2011Summary only. Only limited summary data is available for this year.$6.98$0.52$6.46$3.56$3.65$0.09