Civic Intelligence

American Legion Post 112

990 • Fiscal year 2015 • EIN 87-0261147

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileNONE
320 E 3900 SSalt Lake City, UT 84107

(801) 963-4036

Siviq Scores

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

Liabilities / Assets

100th percentile

6.08x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

0.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$10,085

Flat from 2015

Net Assets

Flat

-$51,244

Flat from 2015

Liabilities

Flat

$61,329

Flat from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Flat

$399,188

Flat from 2015

Expenses

Flat

$397,452

Flat from 2015

Net Income

Flat

$1,736

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $39,109Liabilities 2011: $56,727Net Assets 2011: -$17,6182011Assets 2012: $18,410Liabilities 2012: $28,289Net Assets 2012: -$9,8792012Assets 2013: $15,734Liabilities 2013: $63,987Net Assets 2013: -$48,2532013Assets 2014: $17,252Liabilities 2014: $61,942Net Assets 2014: -$44,6902014Assets 2015: $10,085Liabilities 2015: $61,329Net Assets 2015: -$51,2442015Assets 2015: $10,085Liabilities 2015: $61,329Net Assets 2015: -$51,2442015Assets 2016: $13,939Liabilities 2016: $64,764Net Assets 2016: -$50,8252016Assets 2017: $12,401Liabilities 2017: $67,120Net Assets 2017: -$54,7192017Assets 2018: $6,306Liabilities 2018: $56,260Net Assets 2018: -$49,9542018Assets 2019: $44,644Liabilities 2019: $52,906Net Assets 2019: -$8,2622019Assets 2020: $78,531Liabilities 2020: $53,011Net Assets 2020: $25,5202020Assets 2021: $90,651Liabilities 2021: $47,460Net Assets 2021: $43,1912021Assets 2022: $85,143Liabilities 2022: $37,402Net Assets 2022: $47,7412022Assets 2023: $59,891Liabilities 2023: $28,559Net Assets 2023: $31,3322023Assets 2024: $58,539Liabilities 2024: $18,770Net Assets 2024: $39,7692024

Highlighted filing

2015

Assets$10,085
Liabilities$61,329
Net Assets-$51,244
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $186,663Expenses 2011: $171,288Net Income 2011: $15,3752011Expenses 2012: $409,7232012Revenue 2013: $383,397Expenses 2013: $420,927Net Income 2013: -$37,5302013Revenue 2014: $365,719Expenses 2014: $370,919Net Income 2014: -$5,2002014Revenue 2015: $399,188Expenses 2015: $397,452Net Income 2015: $1,7362015Revenue 2015: $399,188Expenses 2015: $397,452Net Income 2015: $1,7362015Revenue 2016: $393,001Expenses 2016: $392,583Net Income 2016: $4182016Revenue 2017: $361,739Expenses 2017: $366,414Net Income 2017: -$4,6752017Revenue 2018: $311,943Expenses 2018: $307,178Net Income 2018: $4,7652018Revenue 2019: $330,170Expenses 2019: $286,153Net Income 2019: $44,0172019Revenue 2020: $223,232Expenses 2020: $188,676Net Income 2020: $34,5562020Revenue 2021: $261,794Expenses 2021: $244,123Net Income 2021: $17,6712021Revenue 2022: $268,681Expenses 2022: $304,285Net Income 2022: -$35,6042022Revenue 2023: $234,719Expenses 2023: $251,128Net Income 2023: -$16,4092023Revenue 2024: $287,428Expenses 2024: $279,183Net Income 2024: $8,2452024

Highlighted filing

2015

Revenue$399,188
Expenses$397,452
Net Income$1,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$418,087
Mission and Program Overview

Mission

Restaurant and bar for the enjoyment of america's veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,047$4,402▲ $2,355
Land, Buildings, and Equipment, Net$12,531$3,009▼ $9,522
Inventories for Sale or Use$1,830$1,830→ $0
Prepaid Expenses and Deferred Charges$844$844→ $0
Total Assets$17,252$10,085▼ $7,167
Liabilities
Unsecured Notes Loans Payable$58,602$57,101▼ $1,501
Other Liabilities$3,340$4,228▲ $888
Total Liabilities$61,942$61,329▼ $613
Net Assets / Fund Balance
Unrestricted Net Assets$-44,690$-51,244▼ $6,554
Total Net Assets Fund Balance$-44,690$-51,244▼ $6,554
Total Liabilities and Net Assets / Fund Balance$17,252$10,085▼ $7,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,009$473,517-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Terry Kain1st Vice COM
Jim Welch2nd Vice COM
Leroy SweetChaplain
Kenneth JensenExecutive Bo
Ron CarlsonExecutive Bo
Roy FrancinExecutive Bo
Leon RuflinPost Command
Revenue and Support

Revenue Composition

Contributions and Grants
$224
Program Service Revenue
$397,613
Investment Income
$0
Other Revenue
$1,351
All Other Contributions
$224
Change in Net Assets
$1,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,097
Salaries, Compensation, and Employee Benefits$59,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$219,381
Office Expenses---$77,455
Other Salaries and Wages---$59,355
Occupancy---$32,329
Fees for Services Accounting---$7,135
Advertising---$1,797
Total Functional Expenses$0$0$0$397,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Sales Tax Payable$2,473
Fica & Medicare$695
Suta Payable$420
Fit Withheld$251
Sit Withheld$222
Futa Payable$167
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 112
EIN
87-0261147
Address
320 E 3900 S, SALT LAKE CITY, UT 84107

Signing Officer

Name
Leon Ruflin
Title
Post Commander
Phone
8012623675
Signed
2016-07-11

Organization Details

Principal Officer
Leon Ruflin
Formed
1993
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
S B White Pc
Address
2195 W 5400 S STE 200, SALT LAKE CITY, UT 84129-1444
Preparer
Steven B White
Phone
8019634036
Supplemental Narrative

Additional Explanations

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

“Restaurant and bar for the enjoyment of america's veterans”

Form 990, Part XI, Line 9

“Correct prior period buildings -8,290 total -8,290”

Raw XML Appendix296 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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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECT PRIOR PERIOD BUILDINGS -8,290 TOTAL -8,290
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B WHITE
ReturnHeader/ReturnTs02016-07-29T11:50:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,085
Liabilities
$61,329
Net assets
-$51,244
Revenue
$399,188
Expenses
$397,452
Net income
$1,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.19$0.40$2.87$2.79$0.08
2023Summary only. Only limited summary data is available for this year.$0.60$0.29$0.31$2.35$2.51$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.37$0.48$2.69$3.04$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.47$0.43$2.62$2.44$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.53$0.26$2.23$1.89$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.53$0.08$3.30$2.86$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.56$0.50$3.12$3.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.67$0.55$3.62$3.66$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.65$0.51$3.93$3.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.61$0.51$3.99$3.97$0.02
2015Summary only. Only limited summary data is available for this year.$0.10$0.61$0.51$3.99$3.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.62$0.45$3.66$3.71$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.64$0.48$3.83$4.21$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.28$0.10$4.10
2011Summary only. Only limited summary data is available for this year.$0.39$0.57$0.18$1.87$1.71$0.15