Civic Intelligence

American Legion Post 16

990 • Fiscal year 2017 • EIN 54-6072541

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 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

86th percentile

0.30x

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

17%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,286,988

Up $185,397 (+17%) from 2016

Net Assets

Up

$902,774

Up $109,490 (+14%) from 2016

Liabilities

Up

$384,214

Up $75,907 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Up

$405,087

Up $26,155 (+6.9%) from 2016

Expenses

Down

$295,597

Down $17,286 (-5.5%) from 2016

Net Income

Up

$109,490

Up $43,441 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$1,286,988
Liabilities$384,214
Net Assets$902,774
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$405,087
Expenses$295,597
Net Income$109,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$746,914
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$909,909$1,141,535▲ $231,626
Cash and Non-Interest-Bearing Accounts$34,851$78,757▲ $43,906
Savings and Temporary Cash Investments$135,213$45,348▼ $89,865
Inventories for Sale or Use$5,829$5,829→ $0
Intangible Assets$2,989$2,719▼ $270
Total Assets$1,101,591$1,286,988▲ $185,397
Other Assets Total$12,800$12,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,949$375,874▲ $78,925
Other Liabilities$5,329$6,733▲ $1,404
Accounts Payable and Accrued Expenses$6,029$1,607▼ $4,422
Total Liabilities$308,307$384,214▲ $75,907
Net Assets / Fund Balance
Unrestricted Net Assets$793,284$902,774▲ $109,490
Total Net Assets Fund Balance$793,284$902,774▲ $109,490
Total Liabilities and Net Assets / Fund Balance$1,101,591$1,286,988▲ $185,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,022,797$183,972$1,206,769
Other Land Buildings$24,138$109,583$133,721
Land$77,611-$77,611
Equipment$16,989$53,887$70,876
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Otto Davis1st Vice
Mike Gogan2nd Vice
Frank LeonardAdjuntant
Wayne DooleyCommander
Terri WilsonFinance Officer
Jenny BumgarnerPast Commander
Larry CarpenterSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$42,673
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$362,414
All Other Contributions
$8,990
Change in Net Assets
$109,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,992
Total Fundraising Expense$7,748
Grants and Similar Amounts Paid$4,605
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,715--$44,715
Fees for Services Management-$44,165-$44,165
Other Expenses$21,475$18,158$6,053$21,475
All Other Expenses$21,051--$21,051
Interest-$12,344-$12,344
Occupancy$5,327$5,084$1,695$12,106
Insurance-$10,167-$10,167
Grants to Domestic Orgs$3,826--$3,826
Office Expenses-$3,817-$3,817
Fees for Services Accounting-$1,670-$1,670
Grants to Domestic Individuals$779--$779
Advertising$476--$476
Total Functional Expenses$192,444$95,405$7,748$295,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$537,927
Gaming Direct Expenses$243,042
Fundraising Gross Income$11,723
Fundraising Direct Expenses$737
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
Sales & Meals Tax Payable$2,433
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 11B

“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
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Wilson
Formed
1919
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Raw XML Appendix397 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/TitleTxt22ND VICE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SGT AT ARMS
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01022797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01206769
IRS990ScheduleD/EquipmentGrp/BookValueAmt016989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070876
IRS990ScheduleD/LandGrp/BookValueAmt077611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAR RAFFLE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES & MEALS TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01141535
IRS990ScheduleD/TotalLiabilityAmt06733
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0238434
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04608
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0243042
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0243042
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0509775
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt028152
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0537927
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0294885
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 11b
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/TotalAssetsBOYAmt01101591
IRS990/TotalAssetsEOYAmt01286988
IRS990/TotalAssetsGrp/BOYAmt01101591
IRS990/TotalAssetsGrp/EOYAmt01286988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042673
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308307
IRS990/TotalLiabilitiesEOYAmt0384214
IRS990/TotalLiabilitiesGrp/BOYAmt0308307
IRS990/TotalLiabilitiesGrp/EOYAmt0384214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192444
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01286988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0793284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0902774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10216
IRS990/USAddress/CityNm0LYNCHBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024506
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02018-01-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId042659D06CC3828B571ED72FA080955FF66FDA686
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B6DA9F8686DA86F0E73A2D3218188618DCAE41E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.106.77
ReturnHeader/FilingSecurityInformation/IPDt02018-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:09:30
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/ReturnTs02018-01-21T16:41:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,286,988
Liabilities
$384,214
Net assets
$902,774
Revenue
$405,087
Expenses
$295,597
Net income
$109,490
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
2017Detailed filing. Detailed filing 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
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