Civic Intelligence

American Legion Post No 1

990 • Fiscal year 2018 • EIN 72-0411244

Aug 01, 2017 to Jul 31, 2018 • Filed on May 10, 2019

Organization Profilewww.wbwilliamsonpost1.org
1530 Ninth StreetLake Charles, LA 70601

(337) 436-3300

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

11%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

169%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$343,262

Up $35,288 (+11%) from 2017

Net Assets

Up

$339,312

Up $34,873 (+11%) from 2017

Liabilities

Up

$3,950

Up $415 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin86th percentile

Revenue

Up

$127,054

Up $79,777 (+169%) from 2017

Expenses

Down

$92,181

Down $19,561 (-18%) from 2017

Net Income

Up

$34,873

Up $99,338 (+154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $203,715Liabilities 2011: $11,970Net Assets 2011: $191,7452011Assets 2012: $256,700Liabilities 2012: $12,457Net Assets 2012: $244,2432012Assets 2013: $264,894Liabilities 2013: $12,323Net Assets 2013: $252,5712013Assets 2014: $239,137Liabilities 2014: $5,246Net Assets 2014: $233,8912014Assets 2015: $377,539Liabilities 2015: $16,139Net Assets 2015: $361,4002015Assets 2016: $379,951Liabilities 2016: $17,661Net Assets 2016: $362,2902016Assets 2017: $307,974Liabilities 2017: $3,535Net Assets 2017: $304,4392017Assets 2018: $343,262Liabilities 2018: $3,950Net Assets 2018: $339,3122018Assets 2019: $423,355Liabilities 2019: $13,468Net Assets 2019: $409,8872019Assets 2020: $395,569Liabilities 2020: $36,486Net Assets 2020: $359,0832020Assets 2021: $390,940Liabilities 2021: $35,232Net Assets 2021: $355,7082021Assets 2022: $373,774Liabilities 2022: $4,229Net Assets 2022: $369,5452022Assets 2024: $306,052Liabilities 2024: $3,239Net Assets 2024: $302,8132024

Highlighted filing

2018

Assets$343,262
Liabilities$3,950
Net Assets$339,312
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $138,407Expenses 2011: $174,704Net Income 2011: -$36,2972011Revenue 2012: $208,325Expenses 2012: $155,827Net Income 2012: $52,4982012Revenue 2013: $138,844Expenses 2013: $130,516Net Income 2013: $8,3282013Revenue 2014: $99,150Expenses 2014: $117,830Net Income 2014: -$18,6802014Revenue 2015: $314,878Expenses 2015: $187,369Net Income 2015: $127,5092015Revenue 2016: $142,942Expenses 2016: $142,052Net Income 2016: $8902016Revenue 2017: $47,277Expenses 2017: $111,742Net Income 2017: -$64,4652017Revenue 2018: $127,054Expenses 2018: $92,181Net Income 2018: $34,8732018Revenue 2019: $197,562Expenses 2019: $126,987Net Income 2019: $70,5752019Revenue 2020: $151,566Expenses 2020: $202,552Net Income 2020: -$50,9862020Revenue 2021: $147,583Expenses 2021: $150,958Net Income 2021: -$3,3752021Revenue 2022: $161,920Expenses 2022: $148,083Net Income 2022: $13,8372022Revenue 2024: $69,140Expenses 2024: $144,093Net Income 2024: -$74,9532024

Highlighted filing

2018

Revenue$127,054
Expenses$92,181
Net Income$34,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$2,254,336
Mission and Program Overview

Mission

To provide a meeting place where veterans can socialize and get information related to veterans benefits, as well as providing support and entertainment for smaller veteran organizations in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$304,439$339,312▲ $34,873
Land, Buildings, and Equipment, Net$230,456$217,008▼ $13,448
Savings and Temporary Cash Investments$59,762$119,234▲ $59,472
Cash and Non-Interest-Bearing Accounts$4,472$4,132▼ $340
Prepaid Expenses and Deferred Charges$13,284$2,888▼ $10,396
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$307,974$343,262▲ $35,288
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,587-
Other Liabilities$3,535$363▼ $3,172
Total Liabilities$3,535$3,950▲ $415
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,439$339,312▲ $34,873
Total Liabilities and Net Assets / Fund Balance$307,974$343,262▲ $35,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,968$73,876$228,844
Equipment$16,876$52,242$69,118
Land$35,550-$35,550
Other Land Buildings$9,614$7,993$17,607
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Jim JacksonPresident
Clyde DugasDirector
Linda ChapmanDirector
Mike ChapmanDirector
Roderick VallotDirector
Steve RothermelDirector
William AbshireDirector
IJ DeshotelExecutive Director
Roger PeteOfficerDirector
Wesley KratzerOfficerDirector
Keith HigginbothamV.P., Director
Richard JaniseV.P., Director
Roy BenoitV.P., Director
Arthur ThorntonOfficer
Leroy CarpenterOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,178
Program Service Revenue
$1,760
Investment Income
$0
Other Revenue
$118,116
All Other Contributions
$7,178
Change in Net Assets
$34,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,908
Salaries, Compensation, and Employee Benefits$18,623
Grants and Similar Amounts Paid$1,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$17,141
Depreciation Depletion---$13,448
Insurance---$7,572
All Other Expenses---$7,477
Other Expenses---$3,831
Grants to Domestic Orgs---$1,650
Payroll Taxes---$1,482
Office Expenses---$1,178
Fees for Services Accounting---$700
Advertising---$508
Information Technology---$58
Interest---$34
Conferences and Meetings---$13
Total Functional Expenses$0$0$0$92,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,235,073
Gaming Direct Expenses$2,122,228
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization has approximately 126 members who pay annual dues. A portion goes to the national headquarters of the American Legion. Members have no claim to the assets of the corporation.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members elect officers and board members to a term of one year to govern the organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes made to the organization's by-laws or constitution must be approved by the members before they can take effect.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Commander, Finance Officer and Secretary will review the return prior to filing and report any findings and/or recommendations to the governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, Return of Organization Exempt from Tax, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post No 1
EIN
72-0411244
Phone
3374363300
Address
1530 Ninth Street, Lake Charles, LA 70601

Signing Officer

Name
James Jackson
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Jackson
Formed
1919
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
200

Preparer

Firm
Patin Pettaway & Pettaway CPAs
Address
2700 Second Ave, Lake Charles, LA 70601
Preparer
JMichael Pettaway CPA
Phone
3374786760
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt022
IRS990/LandBldgEquipAccumDeprecAmt0134111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217008
IRS990/LandBldgEquipCostOrOtherBssAmt0351119
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a meeting place where veterans can socialize and get information related to veterans benefits, as well as providing support and entertainment for smaller veteran organizations in the area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304439
IRS990/NetAssetsOrFundBalancesEOYAmt0339312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt035152
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0112845
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt077693
IRS990/NetIncomeOrLossGrp/ExclusionAmt01016
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01016
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02500
IRS990/NetUnrelatedBusTxblIncmAmt075043
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt01178
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Unrelated business income tax
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Post Repair and Maintenance
IRS990/OtherExpensesGrp/TotalAmt018066
IRS990/OtherExpensesGrp/TotalAmt114856
IRS990/OtherExpensesGrp/TotalAmt24167
IRS990/OtherExpensesGrp/TotalAmt33831
IRS990/OtherLiabilitiesGrp/BOYAmt03535
IRS990/OtherLiabilitiesGrp/EOYAmt0363
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Dividend
IRS990/OtherRevenueMiscGrp/ExclusionAmt01755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01755
IRS990/OtherRevenueTotalAmt01755
IRS990/OtherSalariesAndWagesGrp/TotalAmt017141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02888
IRS990/PrincipalOfficerNm0James Jackson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Newsletter
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575
IRS990/ProgSrvcAccomActy2Grp/Desc0Support for and donations to other organizations and individuals, such as, The Ladies Auxiliary, The Disabled American Veterans, other American Legion Posts, and military veterans in need.
IRS990/ProgSrvcAccomActy3Grp/Desc0Newsletter-This is a local and national newsletter to all of the members of Post #1. It includes a calendar of events for the upcoming month, announcements regarding members of our organization, and a listing of any changes that will affect the members. There are approximately 650 copies per month.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07761
IRS990/PYGrantsAndSimilarPaidAmt01235
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088354
IRS990/PYOtherRevenueAmt040020
IRS990/PYProgramServiceRevenueAmt0-504
IRS990/PYRevenuesLessExpensesAmt0-64465
IRS990/PYSalariesCompEmpBnftPaidAmt022153
IRS990/PYTotalExpensesAmt0111742
IRS990/PYTotalRevenueAmt047277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034873
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0304439
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0339312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228844
IRS990ScheduleD/EquipmentGrp/BookValueAmt016876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069118
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0363
IRS990ScheduleD/LandGrp/BookValueAmt035550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217008
IRS990ScheduleD/TotalLiabilityAmt0363
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0639728
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01016174
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01655902
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02122228
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0792798
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt064793
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01377482
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02235073
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0112845
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0102
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0102
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0376824
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0117918
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0258906
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt089400
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt089400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Robert Mutersbaugh
IRS990ScheduleG/GamingManagerServicesProvTxt0Member in charge of gaming sessions
IRS990ScheduleG/GamingOtherFacilityPct01.00000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,262
Liabilities
$3,950
Net assets
$339,312
Revenue
$127,054
Expenses
$92,181
Net income
$34,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$0.69$1.44$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.70$1.62$1.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.35$3.56$1.48$1.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.36$3.59$1.52$2.03$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.13$4.10$1.98$1.27$0.71
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$1.27$0.92$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.04$0.47$1.12$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.18$3.62$1.43$1.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.16$3.61$3.15$1.87$1.28
2014Summary only. Only limited summary data is available for this year.$2.39$0.05$2.34$0.99$1.18$0.19
2013Summary only. Only limited summary data is available for this year.$2.65$0.12$2.53$1.39$1.31$0.08
2012Summary only. Only limited summary data is available for this year.$2.57$0.12$2.44$2.08$1.56$0.52
2011Summary only. Only limited summary data is available for this year.$2.04$0.12$1.92$1.38$1.75$0.36