Civic Intelligence

American Legion Post 112

990 • Fiscal year 2017 • EIN 87-0261147

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2019

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

5.41x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-1.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$12,401

Down $1,538 (-11%) from 2016

Net Assets

Down

-$54,719

Down $3,894 (-7.7%) from 2016

Liabilities

Up

$67,120

Up $2,356 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Down

$361,739

Down $31,262 (-8.0%) from 2016

Expenses

Down

$366,414

Down $26,169 (-6.7%) from 2016

Net Income

Down

-$4,675

Down $5,093 (-1218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$12,401
Liabilities$67,120
Net Assets-$54,719
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$361,739
Expenses$366,414
Net Income-$4,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$393,642
Mission and Program Overview

Mission

Restaurant and bar for the enjoyment of america's veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,695$6,447▼ $248
Cash and Non-Interest-Bearing Accounts$2,546$3,987▲ $1,441
Inventories for Sale or Use$1,830$1,831▲ $1
Savings and Temporary Cash Investments$2,868$136▼ $2,732
Total Assets$13,939$12,401▼ $1,538
Liabilities
Unsecured Notes Loans Payable$55,488$54,052▼ $1,436
Other Liabilities$4,219$7,475▲ $3,256
Accounts Payable and Accrued Expenses$5,057$5,593▲ $536
Total Liabilities$64,764$67,120▲ $2,356
Net Assets / Fund Balance
Unrestricted Net Assets$-50,825$-54,719▼ $3,894
Total Net Assets Fund Balance$-50,825$-54,719▼ $3,894
Total Liabilities and Net Assets / Fund Balance$13,939$12,401▼ $1,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,591$470,936$476,527
Buildings$856$475,671-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Doug Holland1st Vice COM
Andy Grougar2nd Vice COM
Leroy SweetChaplain
Hayes StrommassExecutive Bo
Ninzel RasmusonExecutive Bo
Ron VelasquezExecutive Bo
Robert MontoyaPost Command
Revenue and Support

Revenue Composition

Contributions and Grants
$6,074
Program Service Revenue
$354,382
Investment Income
$11
Other Revenue
$1,272
All Other Contributions
$6,074
Change in Net Assets
$-4,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,090
Salaries, Compensation, and Employee Benefits$65,254
Grants and Similar Amounts Paid$70
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$189,129
Office Expenses---$70,231
Other Salaries and Wages---$65,254
Occupancy---$36,730
Fees for Services Accounting---$4,375
Advertising---$625
Grants to Domestic Individuals---$70
Total Functional Expenses$0$0$0$366,414
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$3,658
Fica & Medicare$2,023
Fit Withheld$952
Sit Withheld$572
Futa Payable$228
Suta Payable$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Robert Montoya
Title
Post Commander
Phone
8012623675
Signed
2019-04-05

Organization Details

Principal Officer
Robert Montoya
Formed
1993
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
14

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 781”

Raw XML Appendix315 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F52938784FC2A0A1B725F87C3C205C4933C2E3E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:05:14
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/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B WHITE
ReturnHeader/ReturnTs02019-05-02T17:05:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,401
Liabilities
$67,120
Net assets
-$54,719
Revenue
$361,739
Expenses
$366,414
Net income
-$4,675
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
2017Detailed filing. Detailed filing data is available for this year.$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