Civic Intelligence

American Legion Post 112

990 • Fiscal year 2020 • EIN 87-0261147

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

96th percentile

0.68x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.24x

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

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

Net Margin

78th percentile

15%

Higher net margin than 78% 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

96th percentile

76%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

38th percentile

-32%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$78,531

Up $33,887 (+76%) from 2019

Net Assets

Up

$25,520

Up $33,782 (+409%) from 2019

Liabilities

Up

$53,011

Up $105 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Down

$223,232

Down $106,938 (-32%) from 2019

Expenses

Down

$188,676

Down $97,477 (-34%) from 2019

Net Income

Down

$34,556

Down $9,461 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 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

2020

Assets$78,531
Liabilities$53,011
Net Assets$25,520
Open 2020 Filing

Operations Trend

Revenue Growth38th 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 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

2020

Revenue$223,232
Expenses$188,676
Net Income$34,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$247,071
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$40,577$75,271▲ $34,694
Land, Buildings, and Equipment, Net$4,006$3,165▼ $841
Savings and Temporary Cash Investments$61$61→ $0
Prepaid Expenses and Deferred Charges-$34-
Total Assets$44,644$78,531▲ $33,887
Liabilities
Unsecured Notes Loans Payable$49,912$47,952▼ $1,960
Other Liabilities$2,994$5,059▲ $2,065
Total Liabilities$52,906$53,011▲ $105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,262$25,520▲ $33,782
Total Net Assets Fund Balance$-8,262$25,520▲ $33,782
Total Liabilities and Net Assets / Fund Balance$44,644$78,531▲ $33,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,166$473,361$476,527
Buildings$-43,807$476,527-
Equipment$43,806--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Nate Wallace1st Vice COM
Keith Kirby2nd Vice COM
Grant H StromnessAdjutant
Phil MeitnerChaplain
Johnny MartinExecutive Bo
Kevin WilsonExecutive Bo
Andy GrougarPost Command
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,515
Investment Income
$8
Other Revenue
$9,709
Change in Net Assets
$34,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,891
Salaries, Compensation, and Employee Benefits$44,330
Grants and Similar Amounts Paid$455
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$80,145
Other Salaries and Wages---$41,032
Occupancy---$35,123
Office Expenses---$26,950
Payroll Taxes---$3,298
Fees for Services Accounting---$1,270
Grants to Domestic Individuals---$455
Advertising---$403
Total Functional Expenses$0$0$0$188,676
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
Fica & Medicare$2,224
Sales Tax Payable$1,626
Fit Withheld$716
Sit Withheld$341
Futa Payable$128
Suta Payable$24
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
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
Grant H Stromness
Title
Adjutant
Phone
8012623675
Signed
2021-11-15

Organization Details

Principal Officer
Andy Grougar
Formed
1993
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
7

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

“Book / tax depreciation difference -774 non deduct penalties 0 total -774”

Raw XML Appendix313 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 112
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTH SALT LAKE POST
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0870261147
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 E 3900 S
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800002244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S B WHITE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02195 W 5400 S STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841291444
ReturnHeader/PreparerPersonGrp/PhoneNum08019634036
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B WHITE
ReturnHeader/ReturnTs02021-11-15T15:27:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRANT H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STROMNESS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,531
Liabilities
$53,011
Net assets
$25,520
Revenue
$223,232
Expenses
$188,676
Net income
$34,556
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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