Civic Intelligence

American Legion Post 93

990 • Fiscal year 2016 • EIN 91-6075452

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 12, 2017

Organization ProfileN/A
793 Crescent Beach DriveEastsound, WA 98245

(360) 376-4987

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

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

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

Net Margin

39th percentile

-1.4%

Higher net margin than 39% 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

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$191,908

Down $3,396 (-1.7%) from 2015

Net Assets

Up

$188,814

Up $2,799 (+1.5%) from 2015

Liabilities

Down

$3,094

Down $6,195 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Up

$145,123

Up $12,835 (+9.7%) from 2015

Expenses

Down

$147,130

Down $65 (-0.0%) from 2015

Net Income

Up

-$2,007

Up $12,900 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$191,908
Liabilities$3,094
Net Assets$188,814
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$145,123
Expenses$147,130
Net Income-$2,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 12, 2017
Return Version
2016v3.0
Gross Receipts
$245,706
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$186,015$188,814▲ $2,799
Savings and Temporary Cash Investments$105,870$101,097▼ $4,773
Land, Buildings, and Equipment, Net$62,924$59,579▼ $3,345
Cash and Non-Interest-Bearing Accounts$21,906$25,655▲ $3,749
Inventories for Sale or Use$4,604$5,577▲ $973
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$195,304$191,908▼ $3,396
Liabilities
Accounts Payable and Accrued Expenses$9,289$3,094▼ $6,195
Total Liabilities$9,289$3,094▼ $6,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,015$188,814▲ $2,799
Total Liabilities and Net Assets / Fund Balance$195,304$191,908▼ $3,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,680$174,215$175,895
Equipment$14,683$84,493$99,176
Land$43,216-$43,216
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Ron Wallace1st Vice Commander
Jim Baxter2nd Vice Commander
Michael HaugueAdjutant
David ReschCommander
George JacksonHistorian
George JacksonService Officer
Ralph WinsorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050
Program Service Revenue
$104,602
Investment Income
$179
Other Revenue
$39,292
All Other Contributions
$1,050
Change in Net Assets
$-2,007

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$94,860
Salaries, Compensation, and Employee Benefits$46,502
Grants and Similar Amounts Paid$5,768
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,587--$41,587
Occupancy$16,571--$16,571
Fees for Services Accounting$12,000--$12,000
Insurance$7,676--$7,676
Grants to Domestic Individuals$5,308--$5,308
Payroll Taxes$4,915--$4,915
Depreciation Depletion$4,442--$4,442
Office Expenses$3,073--$3,073
All Other Expenses$1,769--$1,769
Other Expenses$1,057--$1,057
Fees for Services Other$500--$500
Grants to Domestic Orgs$460--$460
Total Functional Expenses$147,130$0$0$147,130

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$111,731
Gaming Direct Expenses$87,975
Fundraising Gross Income$26,372
Fundraising Direct Expenses$12,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Breakfast$12,607$12,607-$12,607
Salmon Derby$5,524$5,524$149$5,375
Total Events$26,372$26,372$12,608$13,764
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 during periods of conflict. Small membership dues are paid by members.”

PART VI, SECTION A, LINE 7A

“The governing body is elected by the membership.”

PART VI, SECTION A, LINE 8A

“The meetings held by the governing body are contemporaneously documented.”

PART VI, SECTION A, LINE 8B

“Meetings of each committee are contemporaneously documented.”

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

Filer Name
American Legion Post 93
EIN
91-6075452
Phone
3603764987
Address
793 CRESCENT BEACH DRIVE, EASTSOUND, WA 98245

Signing Officer

Name
David Resch
Title
Commander
Phone
3603764987
Signed
2017-03-12
Discuss with paid preparer
No

Organization Details

Principal Officer
David Resch
Formed
1946
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
50

Preparer

Firm
Jerry a Noesen CPA
Address
PO BOX 334, DEER HARBOR, WA 98243-0334
Preparer
Jerry Noesen
Phone
3603763821
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide scholarships and assistance to the local community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07575
IRS990/PYInvestmentIncomeAmt0182
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090239
IRS990/PYOtherRevenueAmt026089
IRS990/PYProgramServiceRevenueAmt0105467
IRS990/PYRevenuesLessExpensesAmt0-14907
IRS990/PYSalariesCompEmpBnftPaidAmt049381
IRS990/PYTotalExpensesAmt0147195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132288
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2007
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt020
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0186015
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0188814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175895
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099176
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/TotalBookValueLandBuildingsAmt059579
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/DirectExpenseSummaryEventsAmt012608
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALMON DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06738
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0126
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013764
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt082429
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt082429
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt087975
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0111731
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0111731
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023756
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05546
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05546
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingManagerCompensationAmt015
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ERYS MOLINA
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,908
Liabilities
$3,094
Net assets
$188,814
Revenue
$145,123
Expenses
$147,130
Net income
-$2,007
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