Civic Intelligence

American Legion Post 115

990EZ • Fiscal year 2016 • EIN 91-6054143

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 26, 2017

PO Box 337Benton City, WA 99320

(509) 588-5853

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-2.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$45,654

Flat from 2016

Net Assets

$37,430

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$26,496

Flat from 2016

Expenses

Flat

$36,105

Flat from 2016

Net Income

Flat

-$9,609

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $58,486Liabilities 2011: $02011Assets 2012: $54,871Liabilities 2012: $02012Assets 2013: $59,166Net Assets 2013: $64,8912013Assets 2014: $52,729Net Assets 2014: $52,3362014Assets 2015: $47,039Net Assets 2015: $44,5902015Assets 2016: $45,654Net Assets 2016: $37,4302016Assets 2016: $45,654Liabilities 2016: $02016Assets 2017: $75,477Liabilities 2017: $31,249Net Assets 2017: $44,2282017Assets 2018: $65,611Liabilities 2018: $26,340Net Assets 2018: $39,2712018Assets 2019: $64,705Net Assets 2019: $64,7052019Assets 2020: $72,027Net Assets 2020: $72,0272020Assets 2021: $64,947Net Assets 2021: $64,9472021Assets 2022: $76,176Liabilities 2022: $02022Assets 2023: $100,288Liabilities 2023: $02023

Highlighted filing

2016

Assets$45,654
Liabilities-
Net Assets$37,430

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $32,603Expenses 2011: $39,527Net Income 2011: -$6,9242011Revenue 2012: $47,681Expenses 2012: $51,296Net Income 2012: -$3,6152012Revenue 2013: $64,599Expenses 2013: $54,579Net Income 2013: $10,0202013Revenue 2014: $28,363Expenses 2014: $35,193Net Income 2014: -$6,8302014Revenue 2015: $34,564Expenses 2015: $42,703Net Income 2015: -$8,1392015Revenue 2016: $26,496Expenses 2016: $36,105Net Income 2016: -$9,6092016Revenue 2016: $26,496Expenses 2016: $36,105Net Income 2016: -$9,6092016Revenue 2017: $30,068Expenses 2017: $36,796Net Income 2017: -$6,7282017Revenue 2018: $26,217Expenses 2018: $38,046Net Income 2018: -$11,8292018Revenue 2019: $69,505Expenses 2019: $47,031Net Income 2019: $22,4742019Revenue 2020: $20,968Expenses 2020: $19,893Net Income 2020: $1,0752020Revenue 2021: $19,787Expenses 2021: $20,889Net Income 2021: -$1,1022021Revenue 2022: $34,502Expenses 2022: $32,893Net Income 2022: $1,6092022Revenue 2023: $58,429Expenses 2023: $36,382Net Income 2023: $22,0472023

Highlighted filing

2016

Revenue$26,496
Expenses$36,105
Net Income-$9,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 26, 2017
Return Version
2016v3.0
Gross Receipts
$80,590
Mission and Program Overview

Mission

To support military veternas and their families and to reward deserving patriotic and academic individuals.

To support military veterans and their families and to reward deserving patriotic and academic individuals

Program Services

DescriptionGrantsExpenses
TO SUPPORT MILITARY VETERANS AND THEIR FAMILIES AND TO REWARD DESERVING PATRIOTIC AND ACADEMIC INDIVIDUALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM WATERSCommanderPT$0--
JULIE KRAMER2nd Vice Commander-$0--
DON PARCHENJudge AdvocatePT$0--
Larry WatsonFinance/AdjutantPT$0--
Sam BergSgt At ArmsPT$0--
DAVE DEGOODService Officer-$0--
JOSH KRAMER1st Vice Commander-$0--
JOANNE GLASGOWChaplain-$0--
DARYL DEGOODHistorianPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 115
EIN
91-6054143
Phone
5095885853
Address
PO Box 337, Benton City, WA 99320

Signing Officer

Name
Larry Watson
Title
Finance Officer
Phone
5095885853
Signed
2017-03-26

Preparer

Firm
Hrb Tax Group Inc
Address
5325 N RD 68, PASCO, WA 99301
Preparer
Kenda Christian
Phone
5095450716
Supplemental Narrative

Additional Explanations

990EZ Page 1 Line 16 -

Dues paid to state : $6374

990EZ Page 1 Line 16 -

INSURANCE : $4225

990 EZ Page 1 Line 16 -

BANK FEES : $227

990EZ Page 1 Line 16 -

SALES TAX : $8077

990EZ Page 1 Line 16 -

MISC : $1133

990EZ Page 1 Line 16 -

DEPRECIATION : $3552

990EZ Page 1 Line 16 -

Lounge bills paid with cash: $6058

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03522
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05095449645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02908 N RD 70
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pasco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01956
IRS990EZ/CostOfGoodsSoldAmt049434
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9609
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045654
IRS990EZ/FundraisingGrossIncomeAmt010415
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011149
IRS990EZ/GrossReceiptsAmt080590
IRS990EZ/GrossSalesOfInventoryAmt060583
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt029650
IRS990EZ/LandAndBuildingsGrp/EOYAmt026098
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07629
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045654
IRS990EZ/OccupancyRentUtltsAndMaintAmt02667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt830.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON PARCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sam Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE DEGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSH KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNE GLASGOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARYL DEGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12nd Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE/ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sgt At Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Service Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt61ST VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT MILITARY VETERANS AND THEIR FAMILIES AND TO REWARD DESERVING PATRIOTIC AND ACADEMIC INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT MILITARY VETERANS AND THEIR FAMILIES AND TO REWARD DESERVING PATRIOTIC AND ACADEMIC INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04660
IRS990EZ/SpecialEventsNetIncomeLossAmt05755
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036105
IRS990EZ/TotalRevenueAmt026496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES PAID TO STATE : $6374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE : $4225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES : $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX : $8077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC : $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION : $3552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOUNGE BILLS PAID WITH CASH: $6058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 1 LINE 16 -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PAGE 1 LINE 16 -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PAGE 1 LINE 16 -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PAGE 1 LINE 16 -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ PAGE 1 LINE 16 -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990EZ PAGE 1 LINE 16 -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990EZ PAGE 1 LINE 16 -
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095885853
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 115
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0916054143
ReturnHeader/Filer/PhoneNum05095885853
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 337
ReturnHeader/Filer/USAddress/CityNm0Benton City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FACED2D50B98B8EC8AB0CD5BD01868E784883EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FACED2D50B98B8EC8AB0CD5BD01868E784883EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.31.10.185
ReturnHeader/FilingSecurityInformation/IPDt02017-04-06
ReturnHeader/FilingSecurityInformation/IPTm019:10:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05325 N RD 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099301
ReturnHeader/PreparerPersonGrp/PhoneNum05095450716
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenda Christian
ReturnHeader/ReturnTs02017-03-27T00:32:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$0.58$0.36$0.22
2022Summary only. Only limited summary data is available for this year.$0.76$0.00$0.35$0.33$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.20$0.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.21$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.70$0.47$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.26$0.39$0.26$0.38$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.31$0.44$0.30$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.37$0.26$0.36$0.10
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.26$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.45$0.35$0.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.52$0.28$0.35$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.65$0.65$0.55$0.10
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.48$0.51$0.04
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.33$0.40$0.07