Civic Intelligence

John D Sudduth American Legion Post 72

990 • Fiscal year 2018 • EIN 54-6072333

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-8.5%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$168,218

Down $15,583 (-8.5%) from 2017

Net Assets

Down

$161,793

Down $11,888 (-6.8%) from 2017

Liabilities

Down

$6,425

Down $3,695 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Down

$115,442

Down $14,713 (-11%) from 2017

Expenses

Up

$111,301

Up $3,611 (+3.4%) from 2017

Net Income

Down

$4,141

Down $18,324 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$168,218
Liabilities$6,425
Net Assets$161,793
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$115,442
Expenses$111,301
Net Income$4,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$229,896
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$173,681$161,793▼ $11,888
Land, Buildings, and Equipment, Net$127,326$127,326→ $0
Cash and Non-Interest-Bearing Accounts$56,475$40,892▼ $15,583
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$183,801$168,218▼ $15,583
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,120$6,425▼ $3,695
Total Liabilities$10,120$6,425▼ $3,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,681$161,793▼ $11,888
Total Liabilities and Net Assets / Fund Balance$183,801$168,218▼ $15,583

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 Pay89th 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
$41,624
Program Service Revenue
$2,313
Investment Income
$11
Other Revenue
$71,494
All Other Contributions
$25,956
Change in Net Assets
$4,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,090
Salaries, Compensation, and Employee Benefits$39,942
Grants and Similar Amounts Paid$3,269
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$39,342-$39,342
Occupancy-$21,296-$21,296
Fees for Services Other$12,412--$12,412
Insurance$6,284--$6,284
All Other Expenses$4,357$664-$5,021
Grants to Domestic Orgs$3,269--$3,269
Other Expenses$888--$888
Interest-$725-$725
Other Employee Benefits-$600-$600
Conferences and Meetings$539--$539
Fees for Services Accounting-$450-$450
Office Expenses-$139-$139
Information Technology$12--$12
Total Functional Expenses$48,085$63,216$0$111,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$66,103
Fundraising Gross Income$27,728
Fundraising Direct Expenses$25,883
Gaming Direct Expenses$15,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mulch Sale$27,728$27,728$25,883$1,845
Total Events$27,728$27,728$25,883$1,845
Political and Lobbying Activity
Political campaign 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
2018-11-06
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 Decreases

“Adjustment to Fund Balance = -$16029”

Raw XML AppendixShowing 400 of 438 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05156
IRS990/OtherRevenueTotalAmt05156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039342
IRS990/OtherSalariesAndWagesGrp/TotalAmt039342
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0Baseball Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046682
IRS990/PYGrantsAndSimilarPaidAmt03210
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075803
IRS990/PYOtherRevenueAmt078698
IRS990/PYProgramServiceRevenueAmt04750
IRS990/PYRevenuesLessExpensesAmt022465
IRS990/PYSalariesCompEmpBnftPaidAmt028677
IRS990/PYTotalExpensesAmt0107690
IRS990/PYTotalRevenueAmt0130155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04141
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05221
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0173681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0161793
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/DirectExpenseSummaryEventsAmt025883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mulch Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025883
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01082
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01082
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015636
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt012082
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt054021
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt066103
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt050467
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03090
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013976
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010886
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0578
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0578
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 = -$16029
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 Decreases
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/TotalAssetsBOYAmt0183801
IRS990/TotalAssetsEOYAmt0168218
IRS990/TotalAssetsGrp/BOYAmt0183801
IRS990/TotalAssetsGrp/EOYAmt0168218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041624
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111301
IRS990/TotalGrossUBIAmt05221
IRS990/TotalLiabilitiesBOYAmt010120
IRS990/TotalLiabilitiesEOYAmt06425
IRS990/TotalLiabilitiesGrp/BOYAmt010120
IRS990/TotalLiabilitiesGrp/EOYAmt06425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161793
IRS990/TotalProgramServiceRevenueAmt02313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115442

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,218
Liabilities
$6,425
Net assets
$161,793
Revenue
$115,442
Expenses
$111,301
Net income
$4,141
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
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.12$0.11$0.00
2017Summary only. Only limited summary 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. 2018 filings • 501(c)19 • <$500k nonprofits