Civic Intelligence

97 Austin Reedy Post

990 • Fiscal year 2020 • EIN 81-0227984

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

54th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

-6.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-22%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$69,494

Down $7,830 (-10%) from 2019

Net Assets

Down

$69,369

Down $5,707 (-7.6%) from 2019

Liabilities

Down

$125

Down $2,123 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Down

$94,214

Down $26,732 (-22%) from 2019

Expenses

Down

$99,913

Down $24,689 (-20%) from 2019

Net Income

Down

-$5,699

Down $2,043 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$69,494
Liabilities$125
Net Assets$69,369
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$94,214
Expenses$99,913
Net Income-$5,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$445,489
Mission and Program Overview

Mission

VETERANS ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,076$69,369▼ $5,707
Cash and Non-Interest-Bearing Accounts$28,883$26,435▼ $2,448
Savings and Temporary Cash Investments$21,066$21,066→ $0
Land, Buildings, and Equipment, Net$18,387$15,211▼ $3,176
Inventories for Sale or Use$8,988$6,782▼ $2,206
Total Assets$77,324$69,494▼ $7,830
Liabilities
Accounts Payable and Accrued Expenses$2,248$125▼ $2,123
Total Liabilities$2,248$125▼ $2,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,076$69,369▼ $5,707
Total Liabilities and Net Assets / Fund Balance$77,324$69,494▼ $7,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$16,441$16,441
Equipment$9,611$3,449$13,060
Other Land Buildings$5,600$2,400$8,000
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Bill SwaggerTrustee
James WardenskiTrustee
Joe KellyTrustee
Larry KingCommander
Joseph JohnstonFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,214
Change in Net Assets
$-5,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,851
Other Expenses$44,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,240$18,883-$50,123
All Other Expenses$19,957--$19,957
Payroll Taxes$4,283$1,445-$5,728
Advertising$4,312--$4,312
Fees for Services Accounting$3,525--$3,525
Depreciation Depletion$631$2,545-$3,176
Insurance$1,808--$1,808
Other Expenses$1,095--$1,095
Office Expenses-$456-$456
Total Functional Expenses$76,584$23,329$0$99,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$289,017
Gaming Direct Expenses$267,909
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
Business relationship with 35% controlled entity
No
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
Joseph Johnston
Title
Finance Officer
Phone
4062933822
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry King
Formed
1960
Legal Domicile
Mt
Voting Board Members
120
Independent Board Members
5
Employees
8

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“SEE OVERFLOW PAGE 1”

Raw XML Appendix347 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/ExplanationTxt0THE GOVERNING BOARD MEMBERS PREVIEW THE FORM 990 BEFORE IT IS FILED. THE RETURN IS AVAILABLE TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE OVERFLOW PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0120
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062933822
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt097 AUSTIN REEDY POST
ReturnHeader/Filer/BusinessNameControlTxt097AU
ReturnHeader/Filer/EIN0810227984
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 CALIFORNIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0LIBBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059923
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0539BC2361880ED4FB17356F296413FE5F8875171
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08115792020317aoad2kt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm017:06:52
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVENY A FJELSTAD EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T17:05:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,494
Liabilities
$125
Net assets
$69,369
Revenue
$94,214
Expenses
$99,913
Net income
-$5,699
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • <$500k nonprofits