Civic Intelligence

American Legion

990 • Fiscal year 2014 • EIN 91-0550234

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profile
PO Box 231Goldendale, WA 98620

(509) 773-4265

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

-1.9%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

1.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$387,911

Down $12,619 (-3.2%) from 2013

Net Assets

Down

$307,972

Down $9,721 (-3.1%) from 2013

Liabilities

Down

$79,939

Down $2,898 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

$523,108

No earlier filing loaded for comparison.

Expenses

Up

$532,829

Up $10,617 (+2.0%) from 2013

Net Income

-$9,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $428,885Liabilities 2011: $87,092Net Assets 2011: $341,7932011Assets 2012: $407,325Liabilities 2012: $85,344Net Assets 2012: $321,9812012Assets 2013: $400,530Liabilities 2013: $82,837Net Assets 2013: $317,6932013Assets 2014: $387,911Liabilities 2014: $79,939Net Assets 2014: $307,9722014

Highlighted filing

2014

Assets$387,911
Liabilities$79,939
Net Assets$307,972
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $404,819Expenses 2011: $431,510Net Income 2011: -$26,6912011Expenses 2012: $472,6882012Expenses 2013: $522,2122013Revenue 2014: $523,108Expenses 2014: $532,829Net Income 2014: -$9,7212014

Highlighted filing

2014

Revenue$523,108
Expenses$532,829
Net Income-$9,721
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$523,108
Mission and Program Overview

Mission

PATRIOTIC & SOCIAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,831$340,869▼ $17,962
Cash and Non-Interest-Bearing Accounts$34,392$40,340▲ $5,948
Inventories for Sale or Use$5,421$5,843▲ $422
Intangible Assets$893$816▼ $77
Total Assets$400,530$387,911▼ $12,619
Other Assets Total$993$43▼ $950
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,074$76,350▼ $2,724
Other Liabilities$3,763$3,589▼ $174
Total Liabilities$82,837$79,939▼ $2,898
Net Assets / Fund Balance
Unrestricted Net Assets$317,693$307,972▼ $9,721
Total Net Assets Fund Balance$317,693$307,972▼ $9,721
Total Liabilities and Net Assets / Fund Balance$400,530$387,911▼ $12,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,543$132,349$413,892
Equipment$8,326$248,607$256,933
Land$51,000-$51,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
John Kusky-
Jv Penny1st Vice
Reggie Stevens1st Vice
Gary Baker1st Vice / C
Tom BeckAdjutant
Larry ReedChaplain
George MinerCommander
Jack LeeCommander (n
Harold EliasonFinancial Se
Steve RolfeSgt. at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$48,798
Program Service Revenue
$474,310
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,414
Change in Net Assets
$-9,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,271
Salaries, Compensation, and Employee Benefits$94,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,006$3,842-$76,848
All Other Expenses$24,353--$24,353
Occupancy$21,602--$21,602
Depreciation Depletion$20,064--$20,064
Payroll Taxes$9,888$520-$10,408
Insurance$7,995--$7,995
Other Employee Benefits$6,937$365-$7,302
Other Expenses$7,078--$7,078
Fees for Services Accounting$3,150$3,150-$6,300
Interest$3,728--$3,728
Office Expenses$705--$705
Advertising$505--$505
Conferences and Meetings$390--$390
Fees for Services Other$232--$232
Total Functional Expenses$524,952$7,877$0$532,829
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
Payroll Liabilities$2,894
Sales Tax Collected$695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No documents available to the public”

Filing and Contact Details

Filer

EIN
91-0550234
Phone
5097734265

Signing Officer

Name
Gary Baker
Title
Commander
Phone
5097734265
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Baker Commander
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
20

Preparer

Preparer
Angela L Hoffman
Phone
5097735793
Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PATRIOTIC & SOCIAL
IRS990/AdvertisingGrp/ProgramServicesAmt0505
IRS990/AdvertisingGrp/TotalAmt0505
IRS990/AllOtherContributionsAmt040414
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024353
IRS990/AllOtherExpensesGrp/TotalAmt024353
IRS990/BooksInCareOfDetail/PersonNm0HOFFMAN COMPANY CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum05097735793
IRS990/BooksInCareOfDetail/USAddress/AddressLine101530 S ROOSEVELT
IRS990/BooksInCareOfDetail/USAddress/City0GOLDENDALE
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098620
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034392
IRS990/CashNonInterestBearingGrp/EOYAmt040340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0390
IRS990/ConferencesMeetingsGrp/TotalAmt0390
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048798
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0438271
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0474310
IRS990/CYRevenuesLessExpensesAmt0-9721
IRS990/CYSalariesCompEmpBnftPaidAmt094558
IRS990/CYTotalExpensesAmt0532829
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0523108
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020064
IRS990/DepreciationDepletionGrp/TotalAmt020064
IRS990/Desc0CLUB FACILITY OPERATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0510815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03150
IRS990/FeesForServicesAccountingGrp/TotalAmt06300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0232
IRS990/FeesForServicesOtherGrp/TotalAmt0232
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM BECK
IRS990/Form990PartVIISectionAGrp/PersonNm1REGGIE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE MINER
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD ELIASON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE ROLFE
IRS990/Form990PartVIISectionAGrp/PersonNm6JV PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY REED
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN KUSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE / C
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT. AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMANDER (N
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0523108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt07995
IRS990/InsuranceGrp/TotalAmt07995
IRS990/IntangibleAssetsGrp/BOYAmt0893
IRS990/IntangibleAssetsGrp/EOYAmt0816
IRS990/InterestGrp/ProgramServicesAmt03728
IRS990/InterestGrp/TotalAmt03728
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05843
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340869
IRS990/LandBldgEquipCostOrOtherBssAmt0721825
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08384
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PATRIOTIC & SOCIAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt079074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076350
IRS990/NetAssetsOrFundBalancesBOYAmt0317693
IRS990/NetAssetsOrFundBalancesEOYAmt0307972
IRS990/NetUnrelatedBusTxblIncmAmt0-11945
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021602
IRS990/OccupancyGrp/TotalAmt021602
IRS990/OfficeExpensesGrp/ProgramServicesAmt0705
IRS990/OfficeExpensesGrp/TotalAmt0705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0993
IRS990/OtherAssetsTotalGrp/EOYAmt043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07302
IRS990/OtherExpensesGrp/Desc0CLUB GAMBLING -WINNERS PD
IRS990/OtherExpensesGrp/Desc1CLUB - COST OF SALES
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3MEMBER DUES PAID
IRS990/OtherExpensesGrp/ProgramServicesAmt0241842
IRS990/OtherExpensesGrp/ProgramServicesAmt186035
IRS990/OtherExpensesGrp/ProgramServicesAmt217442
IRS990/OtherExpensesGrp/ProgramServicesAmt37078
IRS990/OtherExpensesGrp/TotalAmt0241842
IRS990/OtherExpensesGrp/TotalAmt186035
IRS990/OtherExpensesGrp/TotalAmt217442
IRS990/OtherExpensesGrp/TotalAmt37078
IRS990/OtherLiabilitiesGrp/BOYAmt03763
IRS990/OtherLiabilitiesGrp/EOYAmt03589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073006
IRS990/OtherSalariesAndWagesGrp/TotalAmt076848
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0520
IRS990/PayrollTaxesGrp/ProgramServicesAmt09888
IRS990/PayrollTaxesGrp/TotalAmt010408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY BAKER COMMANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/BusinessCd1722511
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLUB OPERATIONS-GAMBLING
IRS990/ProgramServiceRevenueGrp/Desc1CLUB OPERATIONS-FOOD & DRINK
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26188
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06188
IRS990/ProgSrvcAccomActy2Grp/Desc0CEMETERY CARE & SUPPORT
IRS990/ProgSrvcAccomActy3Grp/Desc0CARE AND SUPPORT OF VETERANS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024661
IRS990/PYOtherExpensesAmt0432124
IRS990/PYProgramServiceRevenueAmt0493263
IRS990/PYRevenuesLessExpensesAmt0-4288
IRS990/PYSalariesCompEmpBnftPaidAmt090088
IRS990/PYTotalExpensesAmt0522212
IRS990/PYTotalRevenueAmt0517924
IRS990/ReconcilationRevenueExpnssAmt0-9721
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413892
IRS990ScheduleD/EquipmentGrp/BookValueAmt08326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256933
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX COLLECTED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340869
IRS990ScheduleD/TotalLiabilityAmt03589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400530
IRS990/TotalAssetsEOYAmt0387911
IRS990/TotalAssetsGrp/BOYAmt0400530
IRS990/TotalAssetsGrp/EOYAmt0387911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048798
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532829
IRS990/TotalGrossUBIAmt06188
IRS990/TotalLiabilitiesBOYAmt082837
IRS990/TotalLiabilitiesEOYAmt079939
IRS990/TotalLiabilitiesGrp/BOYAmt082837
IRS990/TotalLiabilitiesGrp/EOYAmt079939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307972
IRS990/TotalProgramServiceExpensesAmt0524952
IRS990/TotalProgramServiceRevenueAmt0474310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06188
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387911
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307972
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 231
IRS990/USAddress/City0GOLDENDALE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098620
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097734265
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 116
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0910550234
ReturnHeader/Filer/PhoneNum05097734265
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 231
ReturnHeader/Filer/USAddress/City0GOLDENDALE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911504203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOFFMAN & COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101530 S ROOSEVELT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOLDENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098620
ReturnHeader/PreparerPersonGrp/PhoneNum05097735793
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA L HOFFMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T19:08:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,911
Liabilities
$79,939
Net assets
$307,972
Revenue
$523,108
Expenses
$532,829
Net income
-$9,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.80$3.08$5.23$5.33$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.83$3.18$5.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.85$3.22$4.73
2011Summary only. Only limited summary data is available for this year.$4.29$0.87$3.42$4.05$4.32$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • $500k-$1M nonprofits