Civic Intelligence

American Legion Eagle Lake Post 162

990EZ • Fiscal year 2014 • EIN 68-0052240

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 29, 2014

687-935 Spruce Way96130

(530) 825-3494

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

8.5%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

4.8%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

0.7%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$99,868

Up $4,612 (+4.8%) from 2013

Net Assets

Up

$96,218

Up $4,766 (+5.2%) from 2013

Liabilities

Down

$3,650

Down $154 (-4.0%) from 2013

Revenue

Up

$55,737

Up $360 (+0.7%) from 2013

Expenses

Up

$51,001

Up $3,875 (+8.2%) from 2013

Net Income

Down

$4,736

Down $3,515 (-43%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $86,102Liabilities 2012: $2,901Net Assets 2012: $83,2012012Assets 2013: $95,256Liabilities 2013: $3,804Net Assets 2013: $91,4522013Assets 2014: $99,868Liabilities 2014: $3,650Net Assets 2014: $96,2182014Assets 2015: $101,609Liabilities 2015: $3,835Net Assets 2015: $97,7742015Assets 2016: $101,869Liabilities 2016: $3,435Net Assets 2016: $98,4342016Assets 2017: $101,832Liabilities 2017: $3,180Net Assets 2017: $98,6522017Assets 2018: $96,170Liabilities 2018: $2,535Net Assets 2018: $93,6352018Assets 2019: $85,799Liabilities 2019: $1,495Net Assets 2019: $84,3042019Assets 2020: $85,020Liabilities 2020: $4732020Assets 2021: $82,523Liabilities 2021: $1,132Net Assets 2021: $81,3912021Assets 2022: $76,117Liabilities 2022: $746Net Assets 2022: $75,3712022Assets 2023: $77,138Liabilities 2023: $1,943Net Assets 2023: $75,1952023Assets 2024: $85,041Liabilities 2024: $3,105Net Assets 2024: $85,0412024Assets 2025: $84,363Liabilities 2025: $1,643Net Assets 2025: $82,7202025

Highlighted filing

2014

Assets$99,868
Liabilities$3,650
Net Assets$96,218

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $51,050Expenses 2012: $43,869Net Income 2012: $7,1812012Revenue 2013: $55,377Expenses 2013: $47,126Net Income 2013: $8,2512013Revenue 2014: $55,737Expenses 2014: $51,001Net Income 2014: $4,7362014Revenue 2015: $59,593Expenses 2015: $58,338Net Income 2015: $1,2552015Revenue 2016: $54,971Expenses 2016: $54,721Net Income 2016: $2502016Revenue 2017: $51,281Expenses 2017: $52,379Net Income 2017: -$1,0982017Revenue 2018: $56,286Expenses 2018: $61,303Net Income 2018: -$5,0172018Revenue 2019: $47,182Expenses 2019: $48,148Net Income 2019: -$9662019Revenue 2020: $46,847Expenses 2020: $45,699Net Income 2020: $1,1482020Revenue 2021: $38,647Expenses 2021: $41,803Net Income 2021: -$3,1562021Revenue 2022: $40,830Expenses 2022: $46,850Net Income 2022: -$6,0202022Revenue 2023: $53,208Expenses 2023: $53,384Net Income 2023: -$1762023Revenue 2024: $68,739Expenses 2024: $52,544Net Income 2024: $16,1952024Revenue 2025: $47,301Expenses 2025: $46,517Net Income 2025: $7842025

Highlighted filing

2014

Revenue$55,737
Expenses$51,001
Net Income$4,736
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$80,805
Mission and Program Overview

Mission

To provide a place for veterans / statement 3

Promote patriotism & honor veterans

Program Services

DescriptionGrantsExpenses
PROVIDES A PLACE FOR VETERANS TO MEET, SOCIALIZE AND FELLOWSHIP.--
PROVIDES A PLACE FOR VETERAN'S TO MEET, SOCIALIZE AND FELLOWSHIP.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED COOKCommander-$0--
MIKE STELZRIEDEFinance Offi-$0--
GARY MUELLERAdjutant-$0--
Filing and Contact Details

Filer

EIN
68-0052240
Phone
5308253494

Signing Officer

Name
Mike Stelzriede
Title
Finance Officer
Phone
5308253494
Signed
2014-08-29

Preparer

Preparer
Carol Jean Curry CPA
Phone
5302572101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

American legion bar office 470 conferences/meetings 118 insurance 4,258 promotion 473 telephone 581 supplies 1,768 repairs and maintenance 1,680 taxes/licenses 420 non-investment depreciation 2,534 expenses dues 2,374 total 14,676

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 30

Form 990-ez, Part II, Line 24

Accounts receivable 2,360 1,810 inventories for sale or use 2,545 3,589 building & equipment 98,091 99,765 less accumulated depreciation 46,829 49,334 total 56,167 55,830

Form 990-ez, Part II, Line 26

Payroll and sales tax payable 3,804 3,650

Form 990-ez, Part III, Line 31

Provides a place for veteran's to meet, socialize and fellowship.

Raw XML Appendix119 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TED COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE STELZRIEDE
CompensationExplanation/CompensationExplanationGrp/PersonNm2GARY MUELLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLARD PATRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05308253494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10688-105 LINDEN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20688-105 LINDEN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUSANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01282
IRS990EZ/CostOfGoodsSoldAmt019168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01760
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099868
IRS990EZ/FundraisingGrossIncomeAmt05639
IRS990EZ/GrossProfitLossSlsOfInvntryAmt051181
IRS990EZ/GrossReceiptsAmt080805
IRS990EZ/GrossSalesOfInventoryAmt070349
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020000
IRS990EZ/LandAndBuildingsGrp/EOYAmt020000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03535
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096218
IRS990EZ/OccupancyRentUtltsAndMaintAmt07526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE STELZRIEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056167
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055830
IRS990EZ/OtherChangesInNetAssetsAmt030
IRS990EZ/OtherExpensesTotalAmt014676
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PATRIOTISM & HONOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES A PLACE FOR VETERANS TO MEET, SOCIALIZE AND FELLOWSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES A PLACE FOR VETERAN'S TO MEET, SOCIALIZE AND FELLOWSHIP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027039
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05900
IRS990EZ/SpecialEventsNetIncomeLossAmt0-261
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03804
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051001
IRS990EZ/TotalRevenueAmt055737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN LEGION BAR OFFICE 470 CONFERENCES/MEETINGS 118 INSURANCE 4,258 PROMOTION 473 TELEPHONE 581 SUPPLIES 1,768 REPAIRS AND MAINTENANCE 1,680 TAXES/LICENSES 420 NON-INVESTMENT DEPRECIATION 2,534 EXPENSES DUES 2,374 TOTAL 14,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,360 1,810 INVENTORIES FOR SALE OR USE 2,545 3,589 BUILDING & EQUIPMENT 98,091 99,765 LESS ACCUMULATED DEPRECIATION 46,829 49,334 TOTAL 56,167 55,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL AND SALES TAX PAYABLE 3,804 3,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDES A PLACE FOR VETERAN'S TO MEET, SOCIALIZE AND FELLOWSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE STELZRIEDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05308253494
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION EAGLE LAKE POST 16
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0680052240
ReturnHeader/Filer/PhoneNum05308253494
ReturnHeader/Filer/USAddress/AddressLine10687-935 SPRUCE WAY
ReturnHeader/Filer/USAddress/City0SUSANVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680059992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAROL JEAN CURRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 S ROOP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUSANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096130
ReturnHeader/PreparerPersonGrp/PhoneNum05302572101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL JEAN CURRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-28T09:30:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$0.47$0.47$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.85$0.69$0.53$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.53$0.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.41$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$0.39$0.42$0.03
2020Summary only. Only limited summary data is available for this year.$0.85$0.00$0.47$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$0.47$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$0.56$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.51$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.98$0.55$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.60$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.56$0.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$0.55$0.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$0.51$0.44$0.07