Civic Intelligence

97 Austin Reedy Post

990 • Fiscal year 2018 • EIN 81-0227984

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

95%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$79,741

Flat from 2018

Net Assets

Flat

$78,732

Flat from 2018

Liabilities

Flat

$1,009

Flat from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin84th percentile

Revenue

Flat

$152,171

Flat from 2018

Expenses

Flat

$114,137

Flat from 2018

Net Income

Flat

$38,034

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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

2018

Assets$79,741
Liabilities$1,009
Net Assets$78,732
Open 2018 Filing

Operations Trend

Revenue Growth89th 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 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

2018

Revenue$152,171
Expenses$114,137
Net Income$38,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$678,935
Mission and Program Overview

Mission

VETERANS ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,698$78,732▲ $38,034
Cash and Non-Interest-Bearing Accounts$19,609$40,690▲ $21,081
Savings and Temporary Cash Investments$16,039$29,396▲ $13,357
Inventories for Sale or Use$5,164$6,561▲ $1,397
Land, Buildings, and Equipment, Net-$3,094-
Total Assets$40,812$79,741▲ $38,929
Liabilities
Accounts Payable and Accrued Expenses$114$1,009▲ $895
Total Liabilities$114$1,009▲ $895
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,698$78,732▲ $38,034
Total Liabilities and Net Assets / Fund Balance$40,812$79,741▲ $38,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$16,441$16,441
Equipment$3,094$516$3,610
Compensation and Service Providers
Top Officer Pay78th 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
$16,884
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$135,255
All Other Contributions
$16,884
Change in Net Assets
$38,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,326
Other Expenses$42,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,777$20,330-$63,107
All Other Expenses$17,929--$17,929
Payroll Taxes$6,664$1,555-$8,219
Advertising$4,792--$4,792
Fees for Services Accounting$3,563--$3,563
Office Expenses-$1,566-$1,566
Other Expenses$1,300$11,722-$1,300
Depreciation Depletion$516--$516
Total Functional Expenses$78,964$35,173$0$114,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$461,282
Gaming Direct Expenses$415,464
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
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry King
Formed
1960
Legal Domicile
Mt
Voting Board Members
130
Independent Board Members
5
Employees
7
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

List of other expenses Part IX line 24E

“SEE OVERFLOW PAGE 1”

Raw XML Appendix329 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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ReturnHeader/Filer/USAddress/AddressLine1Txt0319 CALIFORNIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0LIBBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059923
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056F1F7267D87A919E6B45ED086DB71A122A1DF19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056F1F7267D87A919E6B45ED086DB71A122A1DF19
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08115792018253rzqd3on
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTm015:25:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJELSTAD ACCOUNTING SERVICE & TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 MINERAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Libby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059923
ReturnHeader/PreparerPersonGrp/PhoneNum04062938132
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVENY FJELSTAD EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-10T15:24:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,741
Liabilities
$1,009
Net assets
$78,732
Revenue
$152,171
Expenses
$114,137
Net income
$38,034
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
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.52$1.14$0.38
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