Civic Intelligence

John D Sudduth American Legion Post 72

990 • Fiscal year 2017 • EIN 54-6072333

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.LegionPost72.Org

Refreshing map…

345 Legion DriveWarrenton, VA 20186

(540) 347-7740

Siviq Scores

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

Liabilities / Assets

79th percentile

0.06x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

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

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

Net Margin

78th percentile

17%

Higher net margin than 78% 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

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$183,801

Up $34,913 (+23%) from 2016

Net Assets

Up

$173,681

Up $24,793 (+17%) from 2016

Liabilities

Up

$10,120

Up $10,120 from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Up

$130,155

Up $19,885 (+18%) from 2016

Expenses

Up

$107,690

Up $2,333 (+2.2%) from 2016

Net Income

Up

$22,465

Up $17,552 (+357%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $174,472Liabilities 2011: $5,263Net Assets 2011: $169,2092011Assets 2012: $144,306Liabilities 2012: $3,085Net Assets 2012: $141,2212012Assets 2013: $146,093Liabilities 2013: $2,359Net Assets 2013: $143,7342013Assets 2014: $142,074Liabilities 2014: $1,450Net Assets 2014: $140,6242014Assets 2015: $143,975Liabilities 2015: $0Net Assets 2015: $143,9752015Assets 2016: $148,888Liabilities 2016: $0Net Assets 2016: $148,8882016Assets 2017: $183,801Liabilities 2017: $10,120Net Assets 2017: $173,6812017Assets 2018: $168,218Liabilities 2018: $6,425Net Assets 2018: $161,7932018Assets 2019: $171,843Liabilities 2019: $2,048Net Assets 2019: $169,7952019Assets 2020: $187,738Liabilities 2020: $9,618Net Assets 2020: $178,1202020Assets 2021: $410,590Liabilities 2021: $52,997Net Assets 2021: $357,5932021Assets 2022: $479,193Liabilities 2022: $24,900Net Assets 2022: $454,2932022Assets 2023: $544,626Liabilities 2023: $0Net Assets 2023: $544,6262023Assets 2024: $1,449,954Liabilities 2024: $0Net Assets 2024: $1,449,9542024Assets 2025: $1,410,758Liabilities 2025: $28,401Net Assets 2025: $1,382,3572025

Highlighted filing

2017

Assets$183,801
Liabilities$10,120
Net Assets$173,681
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $153,877Expenses 2011: $159,545Net Income 2011: -$5,6682011Revenue 2012: $120,883Expenses 2012: $148,871Net Income 2012: -$27,9882012Revenue 2013: $135,699Expenses 2013: $133,186Net Income 2013: $2,5132013Revenue 2014: $145,291Expenses 2014: $158,741Net Income 2014: -$13,4502014Revenue 2015: $109,960Expenses 2015: $106,609Net Income 2015: $3,3512015Revenue 2016: $110,270Expenses 2016: $105,357Net Income 2016: $4,9132016Revenue 2017: $130,155Expenses 2017: $107,690Net Income 2017: $22,4652017Revenue 2018: $115,442Expenses 2018: $111,301Net Income 2018: $4,1412018Revenue 2019: $238,602Expenses 2019: $230,341Net Income 2019: $8,2612019Revenue 2020: $115,851Expenses 2020: $105,425Net Income 2020: $10,4262020Revenue 2021: $319,024Expenses 2021: $118,037Net Income 2021: $200,9872021Revenue 2022: $259,454Expenses 2022: $185,325Net Income 2022: $74,1292022Revenue 2023: $280,153Expenses 2023: $193,334Net Income 2023: $86,8192023Revenue 2024: $268,811Expenses 2024: $185,562Net Income 2024: $83,2492024Revenue 2025: $269,934Expenses 2025: $263,375Net Income 2025: $6,5592025

Highlighted filing

2017

Revenue$130,155
Expenses$107,690
Net Income$22,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$234,701
Mission and Program Overview

Mission

Provide Assistance to veterans, veteran organizations, provide scholarships to local students, make contributions to local organizations and sponsor youth sports teams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,888$173,681▲ $24,793
Land, Buildings, and Equipment, Net$127,326$127,326→ $0
Cash and Non-Interest-Bearing Accounts$21,562$56,475▲ $34,913
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$148,888$183,801▲ $34,913
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,120-
Total Liabilities$0$10,120▲ $10,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,888$173,681▲ $24,793
Total Liabilities and Net Assets / Fund Balance$148,888$183,801▲ $34,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,111$110,574-
Other Land Buildings$29,870--
Land$31,892--
Equipment-$34,371-
Leasehold Improvements$36,453$9,546-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Mike Freeman1st Vice Cmdr
George MorganAdjutant
Steve McLeodChaplain
Claude DavenportCommander
Mike HaysFinance Officer
Stan AdamowitzHistorian
Johathan LindhardJudge Advocate
John BushService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,682
Program Service Revenue
$4,750
Investment Income
$25
Other Revenue
$78,698
All Other Contributions
$27,455
Change in Net Assets
$22,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,803
Salaries, Compensation, and Employee Benefits$28,677
Grants and Similar Amounts Paid$3,210
Total Fundraising Expense$245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$25,591-$25,591
Occupancy-$17,856-$17,856
Fees for Services Other$13,186$25-$13,211
Insurance$6,450--$6,450
All Other Expenses$4,605$1,267-$5,872
Travel$4,216--$4,216
Other Expenses$4,018--$4,018
Grants to Domestic Orgs$2,960--$2,960
Fees for Services Legal-$2,316-$2,316
Payroll Taxes-$2,194-$2,194
Office Expenses-$1,147-$1,147
Other Employee Benefits-$892-$892
Conferences and Meetings-$790-$790
Fees for Services Accounting-$360-$360
Grants to Domestic Individuals$250--$250
Advertising--$245$245
Total Functional Expenses$55,007$52,438$245$107,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$70,472
Fundraising Gross Income$27,899
Fundraising Direct Expenses$22,299
Gaming Direct Expenses$17,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mulch Sale$27,899$27,899$22,299$5,600
Total Events$27,899$27,899$22,299$5,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is given to the organization to review and ask questions prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization maintains all books and financial statements made available upon request.”

Form 990, Part VI, Line 7A

“Members select an Executive Committee.”

Form 990, Part VI, Line 7B

“Regular meetings are held monthly.”

Form 990, Part VI, Line 8

“Members are United States Veterans.”

Filing and Contact Details

Filer

Filer Name
John D Sudduth American Legion Post 72
EIN
54-6072333
Phone
5403477740
Address
345 Legion Drive, Warrenton, VA 20186

Signing Officer

Name
Mike Hays
Title
Finance Officer
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
30

Preparer

Firm
Quality First Tax Service
Address
PO BOX 43, MARSHALL, VA 20116-0043
Preparer
Kevin DeMoss EA
Phone
5403641347
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to Fund Balance = $2328”

Raw XML AppendixShowing 400 of 443 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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IRS990/OtherExpensesGrp/TotalAmt07265
IRS990/OtherExpensesGrp/TotalAmt17113
IRS990/OtherExpensesGrp/TotalAmt24944
IRS990/OtherExpensesGrp/TotalAmt34018
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016121
IRS990/OtherRevenueTotalAmt016121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025591
IRS990/OtherSalariesAndWagesGrp/TotalAmt025591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02194
IRS990/PayrollTaxesGrp/TotalAmt02194
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0Baseball Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02448
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080796
IRS990/PYOtherRevenueAmt035801
IRS990/PYProgramServiceRevenueAmt011759
IRS990/PYRevenuesLessExpensesAmt04913
IRS990/PYSalariesCompEmpBnftPaidAmt022113
IRS990/PYTotalExpensesAmt0105357
IRS990/PYTotalRevenueAmt0110270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022465
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03047
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0148888
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0173681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110574
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0139685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034371
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034371
IRS990ScheduleD/LandGrp/BookValueAmt031892
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031892
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09546
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029870
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127326
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mulch Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022299
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017784
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt09542
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt060930
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt070472
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052688
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05515
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017184
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011669
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0600
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0600
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is given to the organization to review and ask questions prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization maintains all books and financial statements made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment to Fund Balance = $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members select an Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Regular meetings are held monthly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members are United States Veterans.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148888
IRS990/TotalAssetsEOYAmt0183801
IRS990/TotalAssetsGrp/BOYAmt0148888
IRS990/TotalAssetsGrp/EOYAmt0183801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046682
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010120
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173681

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,801
Liabilities
$10,120
Net assets
$173,681
Revenue
$130,155
Expenses
$107,690
Net income
$22,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.41$0.03$1.38$0.27$0.26$0.01
2024Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.27$0.19$0.08
2023Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.28$0.19$0.09
2022Summary only. Only limited summary data is available for this year.$0.48$0.02$0.45$0.26$0.19$0.07
2021Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$0.32$0.12$0.20
2020Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.12$0.11$0.01
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.24$0.23$0.01
2018Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.12$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.13$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.11$0.11$0.00
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.11$0.11$0.00
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.15$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.14$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.12$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.15$0.16$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits