Civic Intelligence

97 Austin Reedy Post

990 • Fiscal year 2016 • EIN 81-0227984

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization Profile406-291-3630

Refreshing map…

319 California AvenueLibby, MT 59923

(406) 293-3822

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

336%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$33,155

Down $2,165 (-6.1%) from 2015

Net Assets

Down

$32,144

Down $3,194 (-9.0%) from 2015

Liabilities

Up

$1,011

Up $993 (+5517%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Up

$116,394

Up $89,695 (+336%) from 2015

Expenses

Up

$90,990

Up $72,034 (+380%) from 2015

Net Income

Up

$25,404

Up $17,661 (+228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $36,260Liabilities 2012: $225Net Assets 2012: $36,0352012Assets 2013: $30,892Liabilities 2013: $225Net Assets 2013: $30,6672013Assets 2014: $26,776Liabilities 2014: -$18Net Assets 2014: $26,7942014Assets 2015: $35,320Liabilities 2015: $18Net Assets 2015: $35,3382015Assets 2016: $33,155Liabilities 2016: $1,011Net Assets 2016: $32,1442016Assets 2017: $40,812Liabilities 2017: $114Net Assets 2017: $40,6982017Assets 2018: $79,741Liabilities 2018: $1,009Net Assets 2018: $78,7322018Assets 2019: $77,324Liabilities 2019: $2,248Net Assets 2019: $75,0762019Assets 2020: $69,494Liabilities 2020: $125Net Assets 2020: $69,3692020Assets 2021: $87,763Liabilities 2021: $1,937Net Assets 2021: $85,8262021Assets 2022: $92,527Liabilities 2022: $2,043Net Assets 2022: $90,4842022Assets 2023: $109,315Liabilities 2023: $344Net Assets 2023: $108,9712023

Highlighted filing

2016

Assets$33,155
Liabilities$1,011
Net Assets$32,144
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $11,494Expenses 2012: $21,021Net Income 2012: -$9,5272012Revenue 2013: $14,979Expenses 2013: $22,481Net Income 2013: -$7,5022013Revenue 2014: $18,673Expenses 2014: $21,619Net Income 2014: -$2,9462014Revenue 2015: $26,699Expenses 2015: $18,956Net Income 2015: $7,7432015Revenue 2016: $116,394Expenses 2016: $90,990Net Income 2016: $25,4042016Revenue 2017: $105,847Expenses 2017: $97,291Net Income 2017: $8,5562017Revenue 2018: $152,171Expenses 2018: $114,137Net Income 2018: $38,0342018Revenue 2019: $120,946Expenses 2019: $124,602Net Income 2019: -$3,6562019Revenue 2020: $94,214Expenses 2020: $99,913Net Income 2020: -$5,6992020Revenue 2021: $129,503Expenses 2021: $113,045Net Income 2021: $16,4582021Revenue 2022: $169,867Expenses 2022: $165,208Net Income 2022: $4,6592022Revenue 2023: $183,120Expenses 2023: $172,299Net Income 2023: $10,8212023

Highlighted filing

2016

Revenue$116,394
Expenses$90,990
Net Income$25,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v3.0
Gross Receipts
$516,050
Mission and Program Overview

Mission

VETERANS ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,338$32,144▼ $3,194
Land, Buildings, and Equipment, Net$16,441--
Savings and Temporary Cash Investments$10,713$15,144▲ $4,431
Cash and Non-Interest-Bearing Accounts$2,771$12,234▲ $9,463
Inventories for Sale or Use$5,395$5,777▲ $382
Total Assets$35,320$33,155▼ $2,165
Liabilities
Accounts Payable and Accrued Expenses$-18$1,011▲ $1,029
Total Liabilities$-18$1,011▲ $1,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,338$32,144▼ $3,194
Total Liabilities and Net Assets / Fund Balance$35,320$33,155▼ $2,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$16,441$16,441
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bill SwaggerTrustee
Joe KellyTrustee
Richard DarsawTrustee
Larry KingCommander
Joe JohnstonFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$688
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$115,606
Change in Net Assets
$25,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,316
Other Expenses$25,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,999$18,200-$58,199
Payroll Taxes$4,979$2,138-$7,117
All Other Expenses$6,411--$6,411
Fees for Services Accounting-$2,450-$2,450
Advertising$2,278--$2,278
Other Expenses$1,411$10,489-$1,411
Office Expenses-$425-$425
Total Functional Expenses$57,288$33,702$0$90,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$328,739
Gaming Direct Expenses$312,551
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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 governing body review Part VI line 11

“The governing board members preview the form 990 before it is filed. The return is available to members.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
97 Austin Reedy Post
EIN
81-0227984
Address
319 CALIFORNIA AVENUE, LIBBY, MT 59923
Doing Business As
American Legion

Signing Officer

Name
Larry King
Title
Commander
Phone
4062933822
Signed
2016-12-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Larry King
Formed
1960
Legal Domicile
Mt
Voting Board Members
130
Independent Board Members
5
Employees
11
Volunteers
20

Preparer

Firm
Fjelstad Accounting Service & Taxes
Address
209 MINERAL AVENUE, Libby, MT 59923
Preparer
Deveny Fjelstad Ea
Phone
4062938132
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Balance sheet figures were incorrect.”

Raw XML Appendix316 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BALANCE SHEET FIGURES WERE INCORRECT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 MINERAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Libby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059923
ReturnHeader/PreparerPersonGrp/PhoneNum04062938132
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVENY FJELSTAD EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-09T13:23:02-07:00
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
$33,155
Liabilities
$1,011
Net assets
$32,144
Revenue
$116,394
Expenses
$90,990
Net income
$25,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.83$1.72$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.90$1.70$1.65$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$1.30$1.13$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.94$1.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$1.21$1.25$0.04
2018Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$1.52$1.14$0.38
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.06$0.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.16$0.91$0.25
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.27$0.19$0.08
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.19$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.15$0.22$0.08
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.11$0.21$0.10