Civic Intelligence

American Legion Post 93

990 • Fiscal year 2013 • EIN 91-6075452

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization ProfileN/A
793 Crescent Beach Drive98245

(360) 376-4987

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

1.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

1.2%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$220,689

Up $2,523 (+1.2%) from 2012

Net Assets

Up

$217,805

Up $1,683 (+0.8%) from 2012

Liabilities

Up

$2,884

Up $840 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

$131,148

No earlier filing loaded for comparison.

Expenses

Down

$129,469

Down $9,916 (-7.1%) from 2012

Net Income

$1,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2011: $223,230Liabilities 2011: $3,121Net Assets 2011: $220,1092011Assets 2012: $218,166Liabilities 2012: $2,044Net Assets 2012: $216,1222012Assets 2013: $220,689Liabilities 2013: $2,884Net Assets 2013: $217,8052013Assets 2014: $208,278Liabilities 2014: $6,590Net Assets 2014: $201,6882014Assets 2015: $195,304Liabilities 2015: $9,289Net Assets 2015: $186,0152015Assets 2016: $191,908Liabilities 2016: $3,094Net Assets 2016: $188,8142016Assets 2017: $207,390Liabilities 2017: $5,469Net Assets 2017: $201,9212017Assets 2018: $218,386Liabilities 2018: $5,171Net Assets 2018: $213,2152018Assets 2019: $181,591Liabilities 2019: $6,273Net Assets 2019: $175,3182019Assets 2020: $161,449Liabilities 2020: $25,994Net Assets 2020: $135,4552020Assets 2021: $153,616Liabilities 2021: $29,708Net Assets 2021: $123,9082021Assets 2022: $157,797Liabilities 2022: $29,679Net Assets 2022: $128,1182022

Highlighted filing

2013

Assets$220,689
Liabilities$2,884
Net Assets$217,805
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2011: $170,892Expenses 2011: $140,355Net Income 2011: $30,5372011Expenses 2012: $139,3852012Revenue 2013: $131,148Expenses 2013: $129,469Net Income 2013: $1,6792013Revenue 2014: $120,835Expenses 2014: $136,951Net Income 2014: -$16,1162014Revenue 2015: $132,288Expenses 2015: $147,195Net Income 2015: -$14,9072015Revenue 2016: $145,123Expenses 2016: $147,130Net Income 2016: -$2,0072016Revenue 2017: $172,763Expenses 2017: $160,074Net Income 2017: $12,6892017Revenue 2018: $172,673Expenses 2018: $162,502Net Income 2018: $10,1712018Revenue 2019: $157,808Expenses 2019: $189,490Net Income 2019: -$31,6822019Revenue 2020: $46,077Expenses 2020: $89,588Net Income 2020: -$43,5112020Revenue 2021: $97,786Expenses 2021: $110,984Net Income 2021: -$13,1982021Revenue 2022: $177,576Expenses 2022: $168,570Net Income 2022: $9,0062022

Highlighted filing

2013

Revenue$131,148
Expenses$129,469
Net Income$1,679
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$174,114
Mission and Program Overview

Mission

To provide financial assistance and to provide a place for all veterans, soldiers and their families to gather and meet.(see schedule o)

To lend a hand in providing financial assistance and to provide a place for all veterans, soldiers and their families to meet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$216,122$217,805▲ $1,683
Savings and Temporary Cash Investments$118,905$117,835▼ $1,070
Land, Buildings, and Equipment, Net$70,901$69,014▼ $1,887
Cash and Non-Interest-Bearing Accounts$20,954$26,530▲ $5,576
Inventories for Sale or Use$7,406$7,310▼ $96
Total Assets$218,166$220,689▲ $2,523
Liabilities
Accounts Payable and Accrued Expenses$2,044$2,884▲ $840
Total Liabilities$2,044$2,884▲ $840
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,122$217,805▲ $1,683
Total Liabilities and Net Assets / Fund Balance$218,166$220,689▲ $2,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513$173,387$173,900
Equipment$25,285$71,387$96,672
Land$43,216-$43,216
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jim BaxterAdjutant
Mel WinsorCommander
George JacksonFinance Officer
Chuck BriggsFirst Vice Commander
Bob CookPast Commander
David ReschSecond Vice Commander
David ReschSergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$890
Program Service Revenue
$104,664
Investment Income
$228
Other Revenue
$25,366
All Other Contributions
$890
Change in Net Assets
$1,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,498
Salaries, Compensation, and Employee Benefits$45,371
Grants and Similar Amounts Paid$5,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,989--$38,989
Occupancy$12,505--$12,505
Fees for Services Accounting$9,400--$9,400
Payroll Taxes$6,382--$6,382
Grants to Domestic Individuals$5,600--$5,600
Depreciation Depletion$4,884--$4,884
Insurance$3,991--$3,991
Office Expenses$2,657--$2,657
All Other Expenses$2,185--$2,185
Fees for Services Other$1,372--$1,372
Other Expenses$1,287--$1,287
Travel$135--$135
Total Functional Expenses$129,469$0$0$129,469

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,837
Gaming Direct Expenses$31,535
Fundraising Gross Income$22,301
Fundraising Direct Expenses$11,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,659$10,659-$10,659
Event 2$5,759$5,759$150$5,609
Total Events$22,301$22,301$11,430$10,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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

Part VI, Section A

“Line 6 - the american legion membership consists mainly of veterans who served the armed forces duringperiods of conflict. Small membership dues are paid by members. Line 7a - the governing body is elected by the membership.”

Part VI, Section B, Line 11

“The person in charge of the books and records reviews the form 990 in detail before it is presented to the governing body. The members of the governing body review the form 990 and have the opportunity to ask questions regarding the content of the form 990.”

Part VI, Section C, Line 19

“All governing documents and financial statements are made available to the public at the organization's office in eastsound washington upon request.”

Filing and Contact Details

Filer

EIN
91-6075452
Phone
3603764987

Signing Officer

Name
George Jackson
Title
Finance Officer
Signed
2014-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
George Jackson
Formed
1946
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
50

Preparer

Preparer
Jerry Noesen
Phone
3603763821
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Part iii, line 1 (continued) - also, to support activities of the local community such as college scholarships, shoes and food for those in need.”

Raw XML AppendixShowing 400 of 500 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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IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID RESCH
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE JACKSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERGEANT AT ARMS
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06501
IRS990/PYInvestmentIncomeAmt0310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088329
IRS990/PYOtherRevenueAmt021227
IRS990/PYProgramServiceRevenueAmt0111223
IRS990/PYRevenuesLessExpensesAmt0-5175
IRS990/PYSalariesCompEmpBnftPaidAmt044555
IRS990/PYTotalExpensesAmt0139385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134210
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01679
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0137
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0216122
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0217805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117835
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt043216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011430
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05643
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0526
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022301
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PANCAKE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SALMON DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010871
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt027745
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt027745
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt031379
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt042837
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042837
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011458
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03634
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03634
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingManagerCompensationAmt014
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BLAKE BIRSCHELL
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BLAKE BIRSCHELL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,689
Liabilities
$2,884
Net assets
$217,805
Revenue
$131,148
Expenses
$129,469
Net income
$1,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.30$1.28$1.78$1.69$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.30$1.24$0.98$1.11$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.26$1.35$0.46$0.90$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.75$1.58$1.89$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$1.73$1.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$1.73$1.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$1.45$1.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.09$1.86$1.32$1.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.02$1.21$1.37$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$1.31$1.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$1.39
2011Summary only. Only limited summary data is available for this year.$2.23$0.03$2.20$1.71$1.40$0.31