Civic Intelligence

American Legion Post

990 • Fiscal year 2022 • EIN 81-6019069

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

Organization ProfileN/A
PO Box 51Big Timber, MT 59011

(406) 932-5486

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$41,800

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$385,469

Up $44,552 (+13%) from 2021

Net Assets

Up

$384,775

Up $44,483 (+13%) from 2021

Liabilities

Up

$694

Up $69 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Down

$298,439

Down $124,229 (-29%) from 2021

Expenses

Up

$253,956

Up $34,954 (+16%) from 2021

Net Income

Down

$44,483

Down $159,183 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $94,121Liabilities 2010: $1,357Net Assets 2010: $92,7642010Assets 2011: $85,399Liabilities 2011: $787Net Assets 2011: $84,6122011Assets 2012: $76,172Liabilities 2012: $750Net Assets 2012: $75,4222012Assets 2013: $105,167Liabilities 2013: $408Net Assets 2013: $104,7592013Assets 2014: $132,820Liabilities 2014: $686Net Assets 2014: $132,1342014Assets 2015: $128,177Liabilities 2015: $454Net Assets 2015: $127,7232015Assets 2016: $147,693Liabilities 2016: $499Net Assets 2016: $147,1942016Assets 2017: $125,098Liabilities 2017: $501Net Assets 2017: $124,5972017Assets 2018: $119,662Liabilities 2018: $556Net Assets 2018: $119,1062018Assets 2019: $118,848Liabilities 2019: $437Net Assets 2019: $118,4112019Assets 2020: $159,623Liabilities 2020: $22,997Net Assets 2020: $136,6262020Assets 2021: $340,917Liabilities 2021: $625Net Assets 2021: $340,2922021Assets 2022: $385,469Liabilities 2022: $694Net Assets 2022: $384,7752022Assets 2023: $433,130Liabilities 2023: $0Net Assets 2023: $433,1302023Assets 2024: $486,078Liabilities 2024: $0Net Assets 2024: $486,0782024

Highlighted filing

2022

Assets$385,469
Liabilities$694
Net Assets$384,775
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $197,4392010Expenses 2011: $202,4592011Expenses 2012: $183,6872012Revenue 2013: $203,535Expenses 2013: $174,199Net Income 2013: $29,3362013Revenue 2014: $246,400Expenses 2014: $219,025Net Income 2014: $27,3752014Revenue 2015: $214,423Expenses 2015: $218,834Net Income 2015: -$4,4112015Revenue 2016: $222,984Expenses 2016: $203,513Net Income 2016: $19,4712016Revenue 2017: $189,727Expenses 2017: $212,324Net Income 2017: -$22,5972017Revenue 2018: $203,166Expenses 2018: $208,657Net Income 2018: -$5,4912018Revenue 2019: $209,634Expenses 2019: $210,329Net Income 2019: -$6952019Revenue 2020: $202,749Expenses 2020: $184,534Net Income 2020: $18,2152020Revenue 2021: $422,668Expenses 2021: $219,002Net Income 2021: $203,6662021Revenue 2022: $298,439Expenses 2022: $253,956Net Income 2022: $44,4832022Revenue 2023: $333,129Expenses 2023: $284,774Net Income 2023: $48,3552023Revenue 2024: $383,472Expenses 2024: $330,524Net Income 2024: $52,9482024

Highlighted filing

2022

Revenue$298,439
Expenses$253,956
Net Income$44,483
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$935,234
Mission and Program Overview

Mission

American legion hall including rental of space, memorial day events, veterans day and other celebrations, local meeting place for local members' guests offering limited food, alcoholic beverages and gaming, meeting place for members of the american legion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,315$225,391▼ $30,924
Land, Buildings, and Equipment, Net$54,939$133,610▲ $78,671
Savings and Temporary Cash Investments$15,850$15,882▲ $32
Inventories for Sale or Use$12,846$10,586▼ $2,260
Prepaid Expenses and Deferred Charges$967--
Total Assets$340,917$385,469▲ $44,552
Liabilities
Accounts Payable and Accrued Expenses$625$694▲ $69
Total Liabilities$625$694▲ $69
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,292$384,775▲ $44,483
Total Net Assets Fund Balance$340,292$384,775▲ $44,483
Total Liabilities and Net Assets / Fund Balance$340,917$385,469▲ $44,552

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$111,545$67,564$179,109
Equipment$22,065$9,650$31,715
Other Land Buildings$0$2,000$2,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan SmartFinance OfficerFT$41,800$41,800

Board Members and Trustees

NameTitle
Tom SchriverCommander
Gary MosnessVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$11,940
Program Service Revenue
$4,174
Investment Income
$32
Other Revenue
$282,293
All Other Contributions
$6,450
Change in Net Assets
$44,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,110
Other Expenses$114,146
Grants and Similar Amounts Paid$1,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,730--$83,730
Current Officers, Directors, Trustees, and Key Employees-$41,800-$41,800
Insurance$25,105--$25,105
Occupancy$24,198--$24,198
Payroll Taxes$8,391$4,189-$12,580
Depreciation Depletion---$5,320
All Other Expenses$5,227--$5,227
Fees for Services Accounting-$4,345-$4,345
Other Expenses$3,850--$3,850
Payments to Affiliates$3,799--$3,799
Office Expenses$1,780--$1,780
Grants to Domestic Individuals$1,700--$1,700
Fees for Services Other$1,375--$1,375
Advertising$1,313--$1,313
Total Functional Expenses$198,302$50,334$0$253,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$469,165
Gaming Direct Expenses$403,221
Fundraising Gross Income$19,415
Fundraising Direct Expenses$15,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feeds----
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“American legion members - veterans of war”

Form 990, Part VI, Section A, Line 7A

“MONTHLY MEETINGS”

Form 990, Part VI, Section A, Line 7B

“MONTHLY MEETINGS”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 18

“Copy of tax return is kept at the legion hall available for review by members and officers”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Post
EIN
81-6019069
Phone
4069325486
Address
PO BOX 51, BIG TIMBER, MT 59011

Signing Officer

Name
Dan Smart
Title
Finance Officer
Phone
4069325486
Signed
2023-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Smart
Formed
1946
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
15

Preparer

Firm
Williamson Staker & Bartle Cpas Pllp
Address
1700 W KOCH SUITE 2, BOZEMAN, MT 59715
Preparer
Nadine M Bartle
Phone
4065704045
Raw XML Appendix351 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt012846
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IRS990/InvestmentInJointVentureInd00
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IRS990/OtherExpensesGrp/Desc2FEES/LICENSES
IRS990/OtherExpensesGrp/Desc3DONATIONS
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IRS990ScheduleG/CharitableDistributionRqrInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEEDS
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IRS990ScheduleG/GamingManagerPersonNm0DAN SMART
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL MANAGER OF POST
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IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0MT
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN LEGION MEMBERS - VETERANS OF WAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF TAX RETURN IS KEPT AT THE LEGION HALL AVAILABLE FOR REVIEW BY MEMBERS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0340917
IRS990/TotalAssetsEOYAmt0385469
IRS990/TotalAssetsGrp/BOYAmt0340917
IRS990/TotalAssetsGrp/EOYAmt0385469
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011940
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0625
IRS990/TotalLiabilitiesEOYAmt0694
IRS990/TotalLiabilitiesGrp/BOYAmt0625
IRS990/TotalLiabilitiesGrp/EOYAmt0694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198302
IRS990/TotalProgramServiceRevenueAmt04174
IRS990/TotalReportableCompFromOrgAmt041800
IRS990/TotalRevenueGrp/ExclusionAmt03991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385469
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059011
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04069325486
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261581996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMSON STAKER & BARTLE CPAS PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W KOCH SUITE 2
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PhoneNum04065704045
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NADINE M BARTLE
ReturnHeader/ReturnTs02023-06-26T11:16:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,469
Liabilities
$694
Net assets
$384,775
Revenue
$298,439
Expenses
$253,956
Net income
$44,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$3.83$3.31$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$3.33$2.85$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.85$2.98$2.54$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$4.23$2.19$2.04
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.23$1.37$2.03$1.85$0.18
2019Summary only. Only limited summary data is available for this year.$1.19$0.00$1.18$2.10$2.10$0.01
2018Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$2.03$2.09$0.05
2017Summary only. Only limited summary data is available for this year.$1.25$0.01$1.25$1.90$2.12$0.23
2016Summary only. Only limited summary data is available for this year.$1.48$0.00$1.47$2.23$2.04$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.14$2.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$2.46$2.19$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.04$1.74$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.85$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$1.97