Civic Intelligence

American Legion

990 • Fiscal year 2017 • EIN 83-0161139

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization Profile
PO Box 2187Laramie, WY 82073

(307) 742-5489

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.06x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-5.9%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-3.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$680,809

Down $42,780 (-5.9%) from 2016

Net Assets

Down

$675,121

Down $40,458 (-5.7%) from 2016

Liabilities

Down

$5,688

Down $2,322 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

Down

$92,144

Down $3,062 (-3.2%) from 2016

Expenses

Down

$132,602

Down $31,403 (-19%) from 2016

Net Income

Up

-$40,458

Up $28,341 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $759,852Liabilities 2011: $818Net Assets 2011: $759,0342011Assets 2012: $794,696Liabilities 2012: $725Net Assets 2012: $793,9712012Assets 2013: $819,424Liabilities 2013: $1,802Net Assets 2013: $817,6222013Assets 2014: $826,970Liabilities 2014: $4,655Net Assets 2014: $822,3152014Assets 2015: $793,896Liabilities 2015: $9,518Net Assets 2015: $784,3782015Assets 2016: $723,589Liabilities 2016: $8,010Net Assets 2016: $715,5792016Assets 2017: $680,809Liabilities 2017: $5,688Net Assets 2017: $675,1212017Assets 2018: $662,182Liabilities 2018: $6,004Net Assets 2018: $656,1782018Assets 2019: $650,552Liabilities 2019: $5,714Net Assets 2019: $644,8382019Assets 2020: $649,868Liabilities 2020: $3,851Net Assets 2020: $646,0172020Assets 2021: $673,708Liabilities 2021: $5,858Net Assets 2021: $667,8502021Assets 2022: $627,748Liabilities 2022: $16,982Net Assets 2022: $610,7662022Assets 2023: $610,332Liabilities 2023: $6,402Net Assets 2023: $603,9302023Assets 2024: $607,735Liabilities 2024: $12,672Net Assets 2024: $595,0632024

Highlighted filing

2017

Assets$680,809
Liabilities$5,688
Net Assets$675,121
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $200,811Expenses 2011: $165,047Net Income 2011: $35,7642011Revenue 2012: $207,047Expenses 2012: $172,110Net Income 2012: $34,9372012Revenue 2013: $187,826Expenses 2013: $164,175Net Income 2013: $23,6512013Revenue 2014: $135,040Expenses 2014: $130,091Net Income 2014: $4,9492014Revenue 2015: $104,109Expenses 2015: $138,103Net Income 2015: -$33,9942015Revenue 2016: $95,206Expenses 2016: $164,005Net Income 2016: -$68,7992016Revenue 2017: $92,144Expenses 2017: $132,602Net Income 2017: -$40,4582017Revenue 2018: $107,343Expenses 2018: $126,286Net Income 2018: -$18,9432018Revenue 2019: $114,392Expenses 2019: $125,732Net Income 2019: -$11,3402019Revenue 2020: $112,067Expenses 2020: $110,888Net Income 2020: $1,1792020Revenue 2021: $136,761Expenses 2021: $114,928Net Income 2021: $21,8332021Revenue 2022: $111,751Expenses 2022: $115,467Net Income 2022: -$3,7162022Revenue 2023: $120,175Expenses 2023: $127,774Net Income 2023: -$7,5992023Revenue 2024: $123,831Expenses 2024: $132,698Net Income 2024: -$8,8672024

Highlighted filing

2017

Revenue$92,144
Expenses$132,602
Net Income-$40,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$408,922
Mission and Program Overview

Mission

To promote youth activities in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$311,128$356,676▲ $45,548
Land, Buildings, and Equipment, Net$190,164$179,468▼ $10,696
Savings and Temporary Cash Investments$218,975$141,378▼ $77,597
Prepaid Expenses and Deferred Charges$2,822$3,037▲ $215
Other Notes and Loans Receivable, Net$500$250▼ $250
Total Assets$723,589$680,809▼ $42,780
Liabilities
Deferred Revenue$5,111$2,923▼ $2,188
Other Liabilities$2,237$2,310▲ $73
Accounts Payable and Accrued Expenses$662$455▼ $207
Total Liabilities$8,010$5,688▼ $2,322
Net Assets / Fund Balance
Unrestricted Net Assets$715,579$675,121▼ $40,458
Total Net Assets Fund Balance$715,579$675,121▼ $40,458
Total Liabilities and Net Assets / Fund Balance$723,589$680,809▼ $42,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,926$135,095$293,021
Other Land Buildings$21,421$60,590$82,011
Equipment$121$11,579$11,700
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hugh LockhartDirector
Thomas FlorichFinance Offi
Mike FullerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,175
Investment Income
$10,697
Other Revenue
$68,272
Change in Net Assets
$-40,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,376
Salaries, Compensation, and Employee Benefits$38,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,631--$36,631
All Other Expenses$13,989$46-$14,035
Depreciation Depletion$10,697--$10,697
Fees for Services Other$8,909--$8,909
Payments to Affiliates$7,188--$7,188
Conferences and Meetings$6,985--$6,985
Fees for Services Accounting$1,730$4,637-$6,367
Insurance$2,948$3,223-$6,171
Office Expenses$2,826--$2,826
Other Expenses$2,246--$2,246
Occupancy$2,190--$2,190
Payroll Taxes$1,595--$1,595
Advertising$1,480--$1,480
Total Functional Expenses$124,696$7,906$0$132,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,140
Fundraising Direct Expenses$1,078
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,992
Sales Tax Payable$318
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“The members of the organization vote to elect officers and on important business”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to the approval by the members”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed at a meeting of the executive committee”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Husted Pendleton Post 14
EIN
83-0161139
Phone
3077425489
Address
PO BOX 2187, LARAMIE, WY 82073

Signing Officer

Name
Thomas Florich
Title
Finance Officer
Phone
3077425489
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Florich
Formed
1929
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
CPA Group of Laramie LLC
Address
1273 N 15TH ST SUITE 121, LARAMIE, WY 82072
Preparer
Jennifer K Brook
Phone
3077457241
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote youth and veteran activities in the community”

Form 990, Part IX, Line 24E

“Property tax 2,029 0 0 rotc support 1,700 0 0 small equipment 1,631 0 0 various children/communit 1,557 0 0 scholarships 1,500 0 0 merchant fees 1,410 0 0 personal property tax 680 0 0 legion baseball 591 0 0 liquor 444 0 0 legion birthday 397 0 0 supplies 369 0 0 telephone 362 0 0 auto expense 344 0 0 legion baseball 325 0 0 bank charges 311 0 0 flags 140 0 0 honor guard 124 0 0 licenses and taxes 50 0 0 bank charges 0 46 0 taxes & licenses 25 0 0 total 13,989 46 0”

Form 990, Part XI, Line 9

“Adjust for prepaid expenses 0”

Raw XML Appendix341 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/FundraisingGrossIncomeAmt01140
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0408922
IRS990/GrossRentsGrp/RealAmt06572
IRS990/GrossSalesOfInventoryAmt0375287
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt010697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010697
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0311128
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IRS990/LessRentalExpensesGrp/RealAmt05073
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE YOUTH ACTIVITIES IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0715579
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IRS990/NetUnrelatedBusTxblIncmAmt0-17932
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc3TELEVISION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE YOUTH AND VETERAN ACTIVITIES IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION VOTE TO ELECT OFFICERS AND ON IMPORTANT BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED AT A MEETING OF THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAX 2,029 0 0 ROTC SUPPORT 1,700 0 0 SMALL EQUIPMENT 1,631 0 0 VARIOUS CHILDREN/COMMUNIT 1,557 0 0 SCHOLARSHIPS 1,500 0 0 MERCHANT FEES 1,410 0 0 PERSONAL PROPERTY TAX 680 0 0 LEGION BASEBALL 591 0 0 LIQUOR 444 0 0 LEGION BIRTHDAY 397 0 0 SUPPLIES 369 0 0 TELEPHONE 362 0 0 AUTO EXPENSE 344 0 0 LEGION BASEBALL 325 0 0 BANK CHARGES 311 0 0 FLAGS 140 0 0 HONOR GUARD 124 0 0 LICENSES AND TAXES 50 0 0 BANK CHARGES 0 46 0 TAXES & LICENSES 25 0 0 TOTAL 13,989 46 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUST FOR PREPAID EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723589
IRS990/TotalAssetsEOYAmt0680809
IRS990/TotalAssetsGrp/BOYAmt0723589
IRS990/TotalAssetsGrp/EOYAmt0680809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132602
IRS990/TotalGrossUBIAmt064837
IRS990/TotalLiabilitiesBOYAmt08010
IRS990/TotalLiabilitiesEOYAmt05688
IRS990/TotalLiabilitiesGrp/BOYAmt08010
IRS990/TotalLiabilitiesGrp/EOYAmt05688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675121
IRS990/TotalOtherProgSrvcExpenseAmt0116919
IRS990/TotalProgramServiceExpensesAmt0124696
IRS990/TotalProgramServiceRevenueAmt013175
IRS990/TotalRevenueGrp/ExclusionAmt025433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt064837
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680809
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0715579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0675121
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2187
IRS990/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082073
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FLORICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077425489
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUSTED PENDLETON POST 14
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0HUST
ReturnHeader/Filer/EIN0830161139
ReturnHeader/Filer/PhoneNum03077425489
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2187
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FADFDEA8E44661199FF9CBC8775D81DA177FC75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FADFDEA8E44661199FF9CBC8775D81DA177FC75
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273854246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA GROUP OF LARAMIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01273 N 15TH ST SUITE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082072
ReturnHeader/PreparerPersonGrp/PhoneNum03077457241
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K BROOK
ReturnHeader/ReturnTs02018-01-10T09:34:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,809
Liabilities
$5,688
Net assets
$675,121
Revenue
$92,144
Expenses
$132,602
Net income
-$40,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.13$5.95$1.24$1.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.06$6.04$1.20$1.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.17$6.11$1.12$1.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.74$0.06$6.68$1.37$1.15$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.50$0.04$6.46$1.12$1.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.51$0.06$6.45$1.14$1.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.06$6.56$1.07$1.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.81$0.06$6.75$0.92$1.33$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.24$0.08$7.16$0.95$1.64$0.69
2015Detailed filing. Detailed filing data is available for this year.$7.94$0.10$7.84$1.04$1.38$0.34
2014Detailed filing. Detailed filing data is available for this year.$8.27$0.05$8.22$1.35$1.30$0.05
2013Summary only. Only limited summary data is available for this year.$8.19$0.02$8.18$1.88$1.64$0.24
2012Summary only. Only limited summary data is available for this year.$7.95$0.01$7.94$2.07$1.72$0.35
2011Summary only. Only limited summary data is available for this year.$7.60$0.01$7.59$2.01$1.65$0.36