Civic Intelligence

American Legion Post 91

990EZ • Fiscal year 2016 • EIN 55-0325274

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 933Romney, WV 26757-0933

(304) 822-3014

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-5.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$331,204

Down $20,663 (-5.9%) from 2015

Net Assets

Down

$329,934

Down $19,897 (-5.7%) from 2015

Liabilities

Down

$1,270

Down $766 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

Down

$46,309

Down $19,987 (-30%) from 2015

Expenses

Down

$66,206

Down $2,879 (-4.2%) from 2015

Net Income

Down

-$19,897

Down $17,108 (-613%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2011: $339,229Liabilities 2011: $2,0242011Assets 2012: $343,511Liabilities 2012: $1,7082012Assets 2013: $348,548Liabilities 2013: $2,7862013Assets 2014: $354,416Liabilities 2014: $1,7962014Assets 2015: $351,867Liabilities 2015: $2,036Net Assets 2015: $349,8312015Assets 2016: $331,204Liabilities 2016: $1,270Net Assets 2016: $329,9342016Assets 2017: $309,753Liabilities 2017: $1,321Net Assets 2017: $308,4322017Assets 2018: $296,886Liabilities 2018: $1,1182018Assets 2019: $283,301Liabilities 2019: $942Net Assets 2019: $282,3592019Assets 2020: $281,382Liabilities 2020: $1,4712020Assets 2021: $284,883Liabilities 2021: $1,039Net Assets 2021: $283,8442021Assets 2022: $281,087Liabilities 2022: $1,188Net Assets 2022: $279,8992022Assets 2023: $298,068Liabilities 2023: $02023Assets 2024: $287,998Net Assets 2024: $287,9982024

Highlighted filing

2016

Assets$331,204
Liabilities$1,270
Net Assets$329,934
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,806Expenses 2011: $48,285Net Income 2011: $16,5212011Revenue 2012: $57,786Expenses 2012: $53,188Net Income 2012: $4,5982012Revenue 2013: $57,041Expenses 2013: $53,082Net Income 2013: $3,9592013Revenue 2014: $62,531Expenses 2014: $55,673Net Income 2014: $6,8582014Revenue 2015: $66,296Expenses 2015: $69,085Net Income 2015: -$2,7892015Revenue 2016: $46,309Expenses 2016: $66,206Net Income 2016: -$19,8972016Revenue 2017: $43,001Expenses 2017: $64,503Net Income 2017: -$21,5022017Revenue 2018: $41,327Expenses 2018: $53,991Net Income 2018: -$12,6642018Revenue 2019: $32,414Expenses 2019: $45,823Net Income 2019: -$13,4092019Revenue 2020: $35,584Expenses 2020: $44,032Net Income 2020: -$8,4482020Revenue 2021: $47,796Expenses 2021: $50,990Net Income 2021: -$3,1942021Revenue 2022: $43,540Expenses 2022: $47,485Net Income 2022: -$3,9452022Revenue 2023: $61,630Expenses 2023: $45,078Net Income 2023: $16,5522023Revenue 2024: $90,682Expenses 2024: $100,752Net Income 2024: -$10,0702024

Highlighted filing

2016

Revenue$46,309
Expenses$66,206
Net Income-$19,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$138,152
Mission and Program Overview

Mission

Provide veterans services

Program Services

DescriptionGrantsExpenses
Provide publication, announcements, etc. to membership, generate revenrrevenue for death benefits and scholarships, veterans rehabilitation, recreation for membership and community activities--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth MayerComander-$0--
James ChildressSecretary-$0--
Ronald WolfordFinance Officer-$0--
Donald CliseDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Machines$34,062$34,062$16,100$17,962
Raffles$13,269$13,269$4,255$9,014
Total Events$50,055$50,055$20,355$29,700
Filing and Contact Details

Filer

Filer Name
American Legion Post 91
EIN
55-0325274
Address
PO BOX 933, ROMNEY, WV 26757-0933

Signing Officer

Name
Donald Clise
Title
51017
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Linda J Baker EA
Address
270 Baker Drive, Romney, WV 26757-7222
Preparer
Linda J Baker
Phone
3048227390
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Rental Income less Rental Expenses 648”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 6,729, End of year 6,729”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll and Sales taxes Beginning of year 2,036, End of year 1,270”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt015808
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD CLISE
IRS990EZ/BooksInCareOfDetail/PhoneNum03048223014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROMNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175
IRS990EZ/CostOfGoodsSoldAmt071488
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01626
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0351867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0331204
IRS990EZ/FundraisingGrossIncomeAmt050055
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04635
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08998
IRS990EZ/GrossReceiptsAmt0138152
IRS990EZ/GrossSalesOfInventoryAmt080486
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/LandAndBuildingsGrp/BOYAmt0244408
IRS990EZ/LandAndBuildingsGrp/EOYAmt0244408
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06693
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0329934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0329934
IRS990EZ/OccupancyRentUtltsAndMaintAmt042857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Mayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Childress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronald Wolford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donald Clise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Comander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Finance Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06729
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06729
IRS990EZ/OtherRevenueTotalAmt0648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide veterans services
IRS990EZ/PrintingPublicationsPostageAmt01280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide publication, announcements, etc. to membership, generate revenrrevenue for death benefits and scholarships, veterans rehabilitation, recreation for membership and community activities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020355
IRS990EZ/SpecialEventsNetIncomeLossAmt029700
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01270
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066206
IRS990EZ/TotalRevenueAmt046309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MACHINES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WV
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income less Rental Expenses 648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventory Beginning of year 6,729, End of year 6,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll and Sales taxes Beginning of year 2,036, End of year 1,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD CLISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt051017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 91
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0550325274
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 933
ReturnHeader/Filer/USAddress/CityNm0ROMNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0267570933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B6027AD0C2524DFE0E1B2EA7D011715CE93AEA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B6027AD0C2524DFE0E1B2EA7D011715CE93AEA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.79.197.216
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:12:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda J Baker EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 Baker Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Romney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0267577222
ReturnHeader/PreparerPersonGrp/PhoneNum03048227390
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda J Baker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T02:02:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$331,204
Liabilities
$1,270
Net assets
$329,934
Revenue
$46,309
Expenses
$66,206
Net income
-$19,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.88$2.88$0.91$1.01$0.10
2023Summary only. Only limited summary data is available for this year.$2.98$0.00$0.62$0.45$0.17
2022Summary only. Only limited summary data is available for this year.$2.81$0.01$2.80$0.44$0.47$0.04
2021Summary only. Only limited summary data is available for this year.$2.85$0.01$2.84$0.48$0.51$0.03
2020Summary only. Only limited summary data is available for this year.$2.81$0.01$0.36$0.44$0.08
2019Summary only. Only limited summary data is available for this year.$2.83$0.01$2.82$0.32$0.46$0.13
2018Summary only. Only limited summary data is available for this year.$2.97$0.01$0.41$0.54$0.13
2017Summary only. Only limited summary data is available for this year.$3.10$0.01$3.08$0.43$0.65$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$0.46$0.66$0.20
2015Summary only. Only limited summary data is available for this year.$3.52$0.02$3.50$0.66$0.69$0.03
2014Summary only. Only limited summary data is available for this year.$3.54$0.02$0.63$0.56$0.07
2013Summary only. Only limited summary data is available for this year.$3.49$0.03$0.57$0.53$0.04
2012Summary only. Only limited summary data is available for this year.$3.44$0.02$0.58$0.53$0.05
2011Summary only. Only limited summary data is available for this year.$3.39$0.02$0.65$0.48$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • <$500k nonprofits