Civic Intelligence

American Legion Post 16

990 • Fiscal year 2014 • EIN 54-6072541

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

PO Box 1021624506-0216

(434) 239-0316

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.15x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

0.8%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

-0.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$1,079,126

Down $21,813 (-2.0%) from 2013

Net Assets

Up

$731,434

Up $2,316 (+0.3%) from 2013

Liabilities

Down

$347,692

Down $24,129 (-6.5%) from 2013

Revenue

$301,999

No earlier filing loaded for comparison.

Expenses

Down

$299,683

Down $10,952 (-3.5%) from 2013

Net Income

$2,316

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $679,076Liabilities 2010: $6,102Net Assets 2010: $672,9742010Assets 2011: $718,346Liabilities 2011: $2,126Net Assets 2011: $716,2202011Assets 2012: $730,130Liabilities 2012: $1,456Net Assets 2012: $728,6742012Assets 2013: $1,100,939Liabilities 2013: $371,821Net Assets 2013: $729,1182013Assets 2014: $1,079,126Liabilities 2014: $347,692Net Assets 2014: $731,4342014Assets 2015: $1,049,813Liabilities 2015: $347,278Net Assets 2015: $702,5352015Assets 2016: $1,101,591Liabilities 2016: $308,307Net Assets 2016: $793,2842016Assets 2017: $1,286,988Liabilities 2017: $384,214Net Assets 2017: $902,7742017Assets 2018: $1,364,846Liabilities 2018: $362,371Net Assets 2018: $1,002,4752018Assets 2019: $1,427,650Liabilities 2019: $328,305Net Assets 2019: $1,099,3452019Assets 2020: $1,449,626Liabilities 2020: $228,086Net Assets 2020: $1,221,5402020Assets 2021: $1,369,959Liabilities 2021: $21,400Net Assets 2021: $1,348,5592021Assets 2022: $1,558,642Liabilities 2022: $5,492Net Assets 2022: $1,553,1502022Assets 2023: $1,651,335Liabilities 2023: $5,306Net Assets 2023: $1,646,0292023Assets 2024: $1,577,293Liabilities 2024: -$25,780Net Assets 2024: $1,603,0732024

Highlighted filing

2014

Assets$1,079,126
Liabilities$347,692
Net Assets$731,434

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $156,477Expenses 2010: $158,197Net Income 2010: -$1,7202010Revenue 2011: $274,890Expenses 2011: $231,644Net Income 2011: $43,2462011Revenue 2012: $307,673Expenses 2012: $295,219Net Income 2012: $12,4542012Expenses 2013: $310,6352013Revenue 2014: $301,999Expenses 2014: $299,683Net Income 2014: $2,3162014Revenue 2015: $82,472Expenses 2015: $111,371Net Income 2015: -$28,8992015Revenue 2016: $378,932Expenses 2016: $312,883Net Income 2016: $66,0492016Revenue 2017: $405,087Expenses 2017: $295,597Net Income 2017: $109,4902017Revenue 2018: $389,227Expenses 2018: $433,854Net Income 2018: -$44,6272018Revenue 2019: $478,561Expenses 2019: $358,198Net Income 2019: $120,3632019Revenue 2020: $512,141Expenses 2020: $390,117Net Income 2020: $122,0242020Revenue 2021: $484,242Expenses 2021: $358,025Net Income 2021: $126,2172021Revenue 2022: $594,627Expenses 2022: $383,347Net Income 2022: $211,2802022Revenue 2023: $469,165Expenses 2023: $386,118Net Income 2023: $83,0472023Revenue 2024: $352,192Expenses 2024: $399,037Net Income 2024: -$46,8452024

Highlighted filing

2014

Revenue$301,999
Expenses$299,683
Net Income$2,316
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$557,493
Mission and Program Overview

Mission

To help veterans and veterans families, children and youth, to promote americanism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,046,848$1,006,935▼ $39,913
Cash and Non-Interest-Bearing Accounts$41,584$62,833▲ $21,249
Inventories for Sale or Use$8,708$5,829▼ $2,879
Intangible Assets$3,799$3,529▼ $270
Total Assets$1,100,939$1,079,126▼ $21,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$356,127$336,428▼ $19,699
Accounts Payable and Accrued Expenses$11,394$6,964▼ $4,430
Other Liabilities$4,300$4,300→ $0
Total Liabilities$371,821$347,692▼ $24,129
Net Assets / Fund Balance
Unrestricted Net Assets$729,118$731,434▲ $2,316
Total Net Assets Fund Balance$729,118$731,434▲ $2,316
Total Liabilities and Net Assets / Fund Balance$1,100,939$1,079,126▼ $21,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,847$100,862$947,709
Other Land Buildings$65,592$68,129$133,721
Equipment$33,896$28,980$62,876
Land$60,600-$60,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
John Cooper1st Vice
Wayne Dooley2nd Vice
Doc Reed3rd Vice
Frank LeonardAdjuntant
Jerry BumgarnerCommander
Dawn ReedFinance Officer
Lloyd WoodfordSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$68,595
Program Service Revenue
$6,502
Investment Income
$0
Other Revenue
$226,902
All Other Contributions
$32,011
Change in Net Assets
$2,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,004
Grants and Similar Amounts Paid$9,679
Total Fundraising Expense$4,815
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,107--$55,107
All Other Expenses$32,978$792-$33,770
Fees for Services Management-$25,600-$25,600
Occupancy$9,067$8,655$2,885$20,607
Interest-$13,719-$13,719
Office Expenses-$8,980-$8,980
Other Expenses$7,700$5,790$1,930$7,700
Grants to Domestic Orgs$4,996--$4,996
Grants to Domestic Individuals$4,683--$4,683
Insurance-$2,594-$2,594
Total Functional Expenses$228,738$66,130$4,815$299,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$325,071
Gaming Direct Expenses$168,236
Fundraising Gross Income$2,370
Fundraising Direct Expenses$629
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Car Raffle Reserve$4,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The 990 is reviewed by a memeber of the board if the entire board is not meeting during the time deadline for filing.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
54-6072541
Phone
4342390316

Signing Officer

Name
Dawn Reed
Title
Finance Officer
Phone
4342390316
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Reed
Formed
1919
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
52

Preparer

Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

BASEBALL EXPENSE: Program service expenses 7,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,026. SOCIAL CLUB OTHER: Program service expenses 6,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,507. HONOR GUARD: Program service expenses 5,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,639. REPAIRS AND MAINTENANCE: Program service expenses 4,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,617. UNIFORM GROUP: Program service expenses 2,377. Management and general expenses 792. Fundraising expenses 0. Total expenses 3,169. KITCHEN/BREAKFAST EXPENSE: Program service expenses 2,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,057. CONTRIBUTIONS/GOODS BOXES : Program service expenses 1,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,423. LEGION RIDERS: Program service expenses 1,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,344. MISC EXPENSE: Program service expenses 1,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,258. PROGRAM PROJECTS: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. AUTO EXPENSES: Program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130.

Raw XML Appendix392 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/ReconcilationRevenueExpnssAmt02316
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07825
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07303
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0846847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0947709
IRS990ScheduleD/EquipmentGrp/BookValueAmt033896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062876
IRS990ScheduleD/LandGrp/BookValueAmt060600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAR RAFFLE RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006935
IRS990ScheduleD/TotalLiabilityAmt04300
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0149568
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt018668
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0168236
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0168236
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0257452
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt067619
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0325071
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0156835
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY A MEMEBER OF THE BOARD IF THE ENTIRE BOARD IS NOT MEETING DURING THE TIME DEADLINE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASEBALL EXPENSE: Program service expenses 7,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,026. SOCIAL CLUB OTHER: Program service expenses 6,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,507. HONOR GUARD: Program service expenses 5,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,639. REPAIRS AND MAINTENANCE: Program service expenses 4,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,617. UNIFORM GROUP: Program service expenses 2,377. Management and general expenses 792. Fundraising expenses 0. Total expenses 3,169. KITCHEN/BREAKFAST EXPENSE: Program service expenses 2,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,057. CONTRIBUTIONS/GOODS BOXES : Program service expenses 1,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,423. LEGION RIDERS: Program service expenses 1,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,344. MISC EXPENSE: Program service expenses 1,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,258. PROGRAM PROJECTS: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. AUTO EXPENSES: Program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01100939
IRS990/TotalAssetsEOYAmt01079126
IRS990/TotalAssetsGrp/BOYAmt01100939
IRS990/TotalAssetsGrp/EOYAmt01079126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299683
IRS990/TotalGrossUBIAmt048951
IRS990/TotalLiabilitiesBOYAmt0371821
IRS990/TotalLiabilitiesEOYAmt0347692
IRS990/TotalLiabilitiesGrp/BOYAmt0371821
IRS990/TotalLiabilitiesGrp/EOYAmt0347692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228738
IRS990/TotalProgramServiceRevenueAmt06502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01100939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01079126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0729118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0731434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 10216
IRS990/USAddress/City0LYNCHBURG
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024506
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342390316
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 16
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0546072541
ReturnHeader/Filer/PhoneNum04342390316
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10216
ReturnHeader/Filer/USAddress/City0LYNCHBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0245060216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541953476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIDSON DOYLE & HILTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0245050800
ReturnHeader/PreparerPersonGrp/PhoneNum04348467611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVIDSON DOYLE HILTON LLP
ReturnHeader/ReturnTs02015-02-16T11:44:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.58$0.03$1.60$0.35$0.40$0.05
2023Summary only. Only limited summary data is available for this year.$1.65$0.01$1.65$0.47$0.39$0.08
2022Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.59$0.38$0.21
2021Summary only. Only limited summary data is available for this year.$1.37$0.02$1.35$0.48$0.36$0.13
2020Summary only. Only limited summary data is available for this year.$1.45$0.23$1.22$0.51$0.39$0.12
2019Summary only. Only limited summary data is available for this year.$1.43$0.33$1.10$0.48$0.36$0.12
2018Summary only. Only limited summary data is available for this year.$1.36$0.36$1.00$0.39$0.43$0.04
2017Summary only. Only limited summary data is available for this year.$1.29$0.38$0.90$0.41$0.30$0.11
2016Summary only. Only limited summary data is available for this year.$1.10$0.31$0.79$0.38$0.31$0.07
2015Summary only. Only limited summary data is available for this year.$1.05$0.35$0.70$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.73$0.30$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$1.10$0.37$0.73$0.31
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.31$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.27$0.23$0.04
2010Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.16$0.16$0.00