Civic Intelligence

American Legion Post 115

990EZ • Fiscal year 2017 • EIN 91-6054143

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileN/A
PO Box 337Benton City, WA 99320

(509) 758-8585

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.41x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.04x

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

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

Net Margin

14th percentile

-22%

Higher net margin than 14% 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

96th percentile

65%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$75,477

Up $29,823 (+65%) from 2016

Net Assets

$44,228

No earlier filing loaded for comparison.

Liabilities

Up

$31,249

Up $31,249 from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Up

$30,068

Up $3,572 (+13%) from 2016

Expenses

Up

$36,796

Up $691 (+1.9%) from 2016

Net Income

Up

-$6,728

Up $2,881 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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: $45,654Liabilities 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

2017

Assets$75,477
Liabilities$31,249
Net Assets$44,228
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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 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

2017

Revenue$30,068
Expenses$36,796
Net Income-$6,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$68,719
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
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM WATERSCommanderPT$0--
DON PARCHEN1st Vice CommanderPT$0--
Larry WatsonFinance/AdjutantPT$0--
Sam BergSgt At ArmsPT$0--
DAVE DEGOODService Officer-$0--
WAYNE ELSTON2nd Vice CommanderPT$0--
BOB MARTINChaplain-$0--
DARYL DEGOODHistorian-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 115
EIN
91-6054143
Phone
5097588585
Address
PO Box 337, Benton City, WA 99320

Signing Officer

Name
Larry Watson
Title
Finance Officer
Phone
5097588585
Signed
2018-06-26
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Page 1 Line 16

“Dues paid to state - $5699”

Page 1 Line 16

“INSURANCE - $4613”

Page 1 Line 16

“BANK FEES - 298”

Page 1 Line 16

“Sales tax, license permits - 5724”

Page 1 Line 16

“Misc post expense - $2637”

Page 1 Line 16

“Depreciation on building - $3552”

Page 1 Line 16

“Lounge bills paid with cash - $6960”

Page 1 Line 16

“Interest on loan to pave parking lot - 406”

Part 2 Line 23

“Improvement - paved parking lot”

Page 2 Line 25

“Took out loan to pave parking lot”

Page 1 Line 20

“Parking lot improvements depr - 1750”

Page 1 Line 20

“Building depreciation 3552”

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt03041
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/BOYAmt019556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03092
IRS990EZ/CostOfGoodsSoldAmt034156
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6728
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075477
IRS990EZ/FundraisingGrossIncomeAmt08592
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015915
IRS990EZ/GrossReceiptsAmt068719
IRS990EZ/GrossSalesOfInventoryAmt050071
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt026098
IRS990EZ/LandAndBuildingsGrp/EOYAmt055796
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06959
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044228
IRS990EZ/OccupancyRentUtltsAndMaintAmt03866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
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/PersonNm0TIM WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON PARCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sam Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE DEGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE ELSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARYL DEGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE/ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sgt At Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Service Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05302
IRS990EZ/OtherExpensesTotalAmt029889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT MILITARY VETERANS AND THEIR FAMILIES AND TO REWARD DESERVING PATRIOTIC AND ACADEMIC INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT MILITARY VETERANS AND THEIR FAMILIES AND TO REWARD DESERVING PATRIOTIC AND ACADEMIC INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04495
IRS990EZ/SpecialEventsNetIncomeLossAmt04097
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031249
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036796
IRS990EZ/TotalRevenueAmt030068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES PAID TO STATE - $5699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE - $4613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES - 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX, LICENSE PERMITS - 5724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC POST EXPENSE - $2637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION ON BUILDING - $3552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOUNGE BILLS PAID WITH CASH - $6960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST ON LOAN TO PAVE PARKING LOT - 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IMPROVEMENT - PAVED PARKING LOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOOK OUT LOAN TO PAVE PARKING LOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARKING LOT IMPROVEMENTS DEPR - 1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUILDING DEPRECIATION 3552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 2 LINE 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PAGE 2 LINE 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PAGE 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PAGE 1 LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097588585
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 115
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0916054143
ReturnHeader/Filer/PhoneNum05097588585
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/FederalOriginalSubmissionId091018320181283293940
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.31.31.87
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTm023:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenda Christian
ReturnHeader/ReturnTs02018-06-27T03:49:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,477
Liabilities
$31,249
Net assets
$44,228
Revenue
$30,068
Expenses
$36,796
Net income
-$6,728
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
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.44$0.30$0.37$0.07
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