Civic Intelligence

American Legion 67 Harry S Foster

990 • Fiscal year 2014 • EIN 54-6072332

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

900 Kecoughtan Road23661

(757) 719-6319

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

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

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-4.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$1,200

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-4.7%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$98,942

Down $100,874 (-50%) from 2013

Net Assets

Down

$98,942

Down $100,874 (-50%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$102,285

Down $5,057 (-4.7%) from 2013

Expenses

Up

$107,079

Up $1,298 (+1.2%) from 2013

Net Income

Down

-$4,794

Down $6,355 (-407%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $158,310Liabilities 2011: $0Net Assets 2011: $158,3102011Assets 2012: $198,255Liabilities 2012: $0Net Assets 2012: $198,2552012Assets 2013: $199,816Liabilities 2013: $0Net Assets 2013: $199,8162013Assets 2014: $98,942Liabilities 2014: $0Net Assets 2014: $98,9422014Assets 2015: $152,298Liabilities 2015: $0Net Assets 2015: $152,2982015Assets 2016: $268,590Liabilities 2016: $0Net Assets 2016: $268,5902016Assets 2017: $324,507Liabilities 2017: $0Net Assets 2017: $324,5072017Assets 2018: $399,419Liabilities 2018: $0Net Assets 2018: $399,4192018Assets 2019: $407,373Liabilities 2019: $0Net Assets 2019: $407,3732019Assets 2020: $349,496Liabilities 2020: $0Net Assets 2020: $349,4962020Assets 2021: $395,008Liabilities 2021: $0Net Assets 2021: $395,0082021Assets 2022: $387,490Liabilities 2022: $0Net Assets 2022: $387,4902022Assets 2023: $597,475Liabilities 2023: $0Net Assets 2023: $597,4752023Assets 2024: $640,789Liabilities 2024: $0Net Assets 2024: $640,7892024Assets 2025: $688,325Liabilities 2025: $0Net Assets 2025: $688,3252025

Highlighted filing

2014

Assets$98,942
Liabilities$0
Net Assets$98,942

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $104,766Expenses 2011: $83,356Net Income 2011: $21,4102011Revenue 2012: $97,517Expenses 2012: $57,572Net Income 2012: $39,9452012Revenue 2013: $107,342Expenses 2013: $105,781Net Income 2013: $1,5612013Revenue 2014: $102,285Expenses 2014: $107,079Net Income 2014: -$4,7942014Revenue 2015: $131,259Expenses 2015: $77,903Net Income 2015: $53,3562015Revenue 2016: $91,640Expenses 2016: $71,428Net Income 2016: $20,2122016Revenue 2017: $104,667Expenses 2017: $48,750Net Income 2017: $55,9172017Revenue 2018: $137,633Expenses 2018: $62,721Net Income 2018: $74,9122018Revenue 2019: $74,390Expenses 2019: $66,436Net Income 2019: $7,9542019Revenue 2020: -$17,315Expenses 2020: $40,562Net Income 2020: -$57,8772020Revenue 2021: $74,766Expenses 2021: $29,600Net Income 2021: $45,1662021Revenue 2022: $14,394Expenses 2022: $21,912Net Income 2022: -$7,5182022Revenue 2023: $163,118Expenses 2023: $122,139Net Income 2023: $40,9792023Revenue 2024: $140,762Expenses 2024: $95,596Net Income 2024: $45,1662024Revenue 2025: $141,557Expenses 2025: $94,021Net Income 2025: $47,5362025

Highlighted filing

2014

Revenue$102,285
Expenses$107,079
Net Income-$4,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$939,810
Mission and Program Overview

Mission

To promote community activies and events

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,059$90,116▲ $21,057
Cash and Non-Interest-Bearing Accounts$34,677$8,826▼ $25,851
Total Assets$103,736$98,942▼ $4,794
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$69,059$90,116▲ $21,057
Unrestricted Net Assets$34,677$8,826▼ $25,851
Total Net Assets Fund Balance$103,736$98,942▼ $4,794
Total Liabilities and Net Assets / Fund Balance$103,736$98,942▼ $4,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Earl L PierceFinance OfficerFT$1,200$1,200
Edward E Hardy JrAdjutantPT$1,200$1,200

Board Members and Trustees

NameTitle
Anthony ParkerExecutive Board
Joseph PorchExecutive Board
Willie DozierExecutive Board
Jimmy Clements1st Commander
Charles Williamson2nd Vice Commander
Walter CroomChaplin
Linda L FanningCommander
Herman SpencerHistorian
James DavisSargent at Arms
Taft D MortonService Officer
Ronald L FanninfStaff Judge Advocate
Revenue and Support

Revenue Composition

Contributions and Grants
$18,208
Program Service Revenue
$16,399
Investment Income
$130
Other Revenue
$67,548
All Other Contributions
$2,808
Change in Net Assets
$-4,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,428
Grants and Similar Amounts Paid$25,315
Salaries, Compensation, and Employee Benefits$25,082
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,315--$25,315
Other Salaries and Wages$25,082--$25,082
Occupancy$21,225--$21,225
Fees for Services Accounting$7,505--$7,505
Other Expenses$6,153--$6,153
Conferences and Meetings$5,045--$5,045
Office Expenses$3,924--$3,924
Benefits to Members$3,254--$3,254
Insurance$2,867--$2,867
Advertising$240--$240
Total Functional Expenses$107,079$0$0$107,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$869,047
Gaming Direct Expenses$817,386
Fundraising Gross Income$10,360
Fundraising Direct Expenses$6,355
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 have the right to vote on officers and policies.

Member election for additional members Part VI line 7A

Members confirm new members

Governing body decisions Part VI line 7B

Members vote for new governing body

Form 990 governing body review Part VI line 11

Finance officer reviews form 990 with members

Conflict of interest policy compliance Part VI line 12C

Executive board reviews conflict of interest issues.

CEO executive director top management comp Part VI line 15A

No compensation for executive board members

Other officer or key employee compensation Part VI line 15B

Members vote on officer and key employee compensation

Governing documents etc available to public Part VI line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
54-6072332

Signing Officer

Name
Earl L Pierce
Title
Finance Officer
Phone
7577196319
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda L Fanning
Formed
1981
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
161
Employees
0
Volunteers
14

Preparer

Preparer
William V Shea II
Phone
7577224800
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

See other program expense sheet

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03601
IRS990/PYContributionsGrantsAmt016479
IRS990/PYGrantsAndSimilarPaidAmt032875
IRS990/PYOtherExpensesAmt057627
IRS990/PYOtherRevenueAmt075416
IRS990/PYProgramServiceRevenueAmt015447
IRS990/PYRevenuesLessExpensesAmt01561
IRS990/PYSalariesCompEmpBnftPaidAmt011678
IRS990/PYTotalExpensesAmt0105781
IRS990/PYTotalRevenueAmt0107342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt026273
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0622507
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0622507
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0822789
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0869047
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0869047
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt046258
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt097382
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt097382
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0102900
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0102900
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LINDA FANNING
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE BINGO OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LINDA FANNING
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10900 KECOUGHTAN ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Hampton
IRS990ScheduleG/PersonsWithBooksUSAddress/State0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode023661
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TO FUND OPERATION EXPENSES FOR THE EXEMPT ORGANIZATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HAVE THE RIGHT TO VOTE ON OFFICERS AND POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CONFIRM NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE FOR NEW GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE OFFICER REVIEWS FORM 990 WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE BOARD REVIEWS CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION FOR EXECUTIVE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS VOTE ON OFFICER AND KEY EMPLOYEE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE OTHER PROGRAM EXPENSE SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069059
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090116
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103736
IRS990/TotalAssetsEOYAmt098942
IRS990/TotalAssetsGrp/BOYAmt0103736
IRS990/TotalAssetsGrp/EOYAmt098942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018208
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107079
IRS990/TotalGrossUBIAmt04005
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107079
IRS990/TotalProgramServiceRevenueAmt016399
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04005
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.00$6.88$1.42$0.94$0.48
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$1.41$0.96$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$1.63$1.22$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.14$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.75$0.30$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.17$0.41$0.58
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.74$0.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.38$0.63$0.75
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.05$0.49$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.92$0.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.31$0.78$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.02$1.07$0.05
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$1.07$1.06$0.02
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.98$0.58$0.40
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$1.05$0.83$0.21