Civic Intelligence

American Legion Post 16

990 • Fiscal year 2016 • EIN 54-6072541

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 08, 2018

Organization ProfileN/A
PO Box 10216Lynchburg, VA 24506-0216

(434) 239-0316

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.81x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

4.9%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

359%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,101,591

Up $51,778 (+4.9%) from 2015

Net Assets

Up

$793,284

Up $90,749 (+13%) from 2015

Liabilities

Down

$308,307

Down $38,971 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Up

$378,932

Up $296,460 (+359%) from 2015

Expenses

Up

$312,883

Up $201,512 (+181%) from 2015

Net Income

Up

$66,049

Up $94,948 (+329%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2016

Assets$1,101,591
Liabilities$308,307
Net Assets$793,284
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$378,932
Expenses$312,883
Net Income$66,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 8, 2018
Return Version
2015v3.0
Gross Receipts
$688,035
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$954,461$909,909▼ $44,552
Savings and Temporary Cash Investments$17,403$135,213▲ $117,810
Cash and Non-Interest-Bearing Accounts$37,799$34,851▼ $2,948
Inventories for Sale or Use$5,829$5,829→ $0
Intangible Assets$3,259$2,989▼ $270
Total Assets$1,018,751$1,101,591▲ $82,840
Other Assets Total$0$12,800▲ $12,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,466$296,949▼ $19,517
Accounts Payable and Accrued Expenses$6,090$6,029▼ $61
Other Liabilities$4,300$5,329▲ $1,029
Total Liabilities$326,856$308,307▼ $18,549
Net Assets / Fund Balance
Unrestricted Net Assets$691,895$793,284▲ $101,389
Total Net Assets Fund Balance$691,895$793,284▲ $101,389
Total Liabilities and Net Assets / Fund Balance$1,018,751$1,101,591▲ $82,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,013$153,696$947,709
Other Land Buildings$30,808$102,913$133,721
Equipment$24,488$46,388$70,876
Land$60,600-$60,600
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Leslie Baker1st Vice
Donnie Childress2nd Vice
Frank LeonardAdjuntant
Wayne DooleyCommander
Terri WilsonFinance Officer
Lloyd WoodfordSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$50,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$328,642
All Other Contributions
$17,504
Change in Net Assets
$66,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,492
Total Fundraising Expense$7,465
Grants and Similar Amounts Paid$5,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,822--$52,822
Fees for Services Management-$34,000-$34,000
All Other Expenses$22,620$16-$22,636
Other Expenses$20,293$15,858$5,286$20,293
Occupancy$6,848$6,537$2,179$15,564
Interest-$13,937-$13,937
Insurance-$9,813-$9,813
Office Expenses-$6,457-$6,457
Grants to Domestic Orgs$4,547--$4,547
Grants to Domestic Individuals$844--$844
Fees for Services Accounting-$712-$712
Advertising$120--$120
Total Functional Expenses$218,088$87,330$7,465$312,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$463,187
Gaming Direct Expenses$207,927
Fundraising Gross Income$17,634
Fundraising Direct Expenses$2,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$17,634$17,634$2,907$14,727
Total Events$17,634$17,634$2,907$14,727
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
Sales & Meals Tax Payable$1,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 member 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

Filer Name
American Legion Post 16
EIN
54-6072541
Phone
4342390316
Address
PO BOX 10216, LYNCHBURG, VA 24506-0216

Signing Officer

Name
Dewayne Mackay
Title
Finance Officer
Phone
4342390316
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dewayne Mackay
Formed
1919
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
50

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Raw XML Appendix393 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm2DONNIE CHILDRESS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE
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IRS990/GrantsToOrganizationsInd00
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt046388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070876
IRS990ScheduleD/LandGrp/BookValueAmt060600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAR RAFFLE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES & MEALS TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909909
IRS990ScheduleD/TotalLiabilityAmt05329
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02907
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0189940
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt017987
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0207927
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0207927
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0417594
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt045593
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0463187
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0255260
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 MEMBER 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01018751
IRS990/TotalAssetsEOYAmt01101591
IRS990/TotalAssetsGrp/BOYAmt01018751
IRS990/TotalAssetsGrp/EOYAmt01101591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050290
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326856
IRS990/TotalLiabilitiesEOYAmt0308307
IRS990/TotalLiabilitiesGrp/BOYAmt0326856
IRS990/TotalLiabilitiesGrp/EOYAmt0308307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218088
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01018751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01101591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0691895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0793284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10216
IRS990/USAddress/CityNm0LYNCHBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024506
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWAYNE MACKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342390316
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 16
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0546072541
ReturnHeader/Filer/PhoneNum04342390316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10216
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0245060216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541953476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON DOYLE & HILTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245050800
ReturnHeader/PreparerPersonGrp/PhoneNum04348467611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVIDSON DOYLE HILTON LLP
ReturnHeader/ReturnTs02018-01-21T16:41:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,591
Liabilities
$308,307
Net assets
$793,284
Revenue
$378,932
Expenses
$312,883
Net income
$66,049
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
2016Detailed filing. Detailed filing 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
2014Summary only. Only limited summary 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