Civic Intelligence

American Legion Post 93

990 • Fiscal year 2017 • EIN 91-6075452

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

63rd percentile

7.3%

Higher net margin than 63% 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

74th percentile

8.1%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$207,390

Up $15,482 (+8.1%) from 2016

Net Assets

Up

$201,921

Up $13,107 (+6.9%) from 2016

Liabilities

Up

$5,469

Up $2,375 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$172,763

Up $27,640 (+19%) from 2016

Expenses

Up

$160,074

Up $12,944 (+8.8%) from 2016

Net Income

Up

$12,689

Up $14,696 (+732%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$207,390
Liabilities$5,469
Net Assets$201,921
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$172,763
Expenses$160,074
Net Income$12,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$308,748
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$188,814$201,921▲ $13,107
Savings and Temporary Cash Investments$101,097$90,291▼ $10,806
Land, Buildings, and Equipment, Net$59,579$60,522▲ $943
Cash and Non-Interest-Bearing Accounts$25,655$51,000▲ $25,345
Inventories for Sale or Use$5,577$5,577→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Total Assets$191,908$207,390▲ $15,482
Liabilities
Accounts Payable and Accrued Expenses$3,094$5,469▲ $2,375
Total Liabilities$3,094$5,469▲ $2,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,814$201,921▲ $13,107
Total Liabilities and Net Assets / Fund Balance$191,908$207,390▲ $15,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,378$174,517$175,895
Equipment$15,928$88,754$104,682
Land$43,216-$43,216
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Michael HaugueAdjutant
David ReschCommander
Ron WallaceFirst Vice Commander
George JacksonMembership
George JacksonSergeant at Arms
Ralph WinsorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$119,734
Investment Income
$182
Other Revenue
$52,147
All Other Contributions
$700
Change in Net Assets
$12,689

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$102,960
Salaries, Compensation, and Employee Benefits$50,364
Grants and Similar Amounts Paid$6,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,111--$45,111
Occupancy$16,529--$16,529
Fees for Services Accounting$12,125--$12,125
Insurance$7,509--$7,509
Grants to Domestic Individuals$6,500--$6,500
Payroll Taxes$5,253--$5,253
Depreciation Depletion$4,563--$4,563
Office Expenses$3,435--$3,435
Other Expenses$2,614--$2,614
All Other Expenses$1,757--$1,757
Fees for Services Other$520--$520
Grants to Domestic Orgs$250--$250
Advertising$43--$43
Total Functional Expenses$160,074$0$0$160,074

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$163,363
Gaming Direct Expenses$125,756
Fundraising Gross Income$23,311
Fundraising Direct Expenses$10,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Breakfast$11,723$11,723-$11,723
Salmon Derby$5,527$5,527$149$5,378
Total Events$23,311$23,311$10,229$13,082
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
Yes
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
Yes
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.”

PART VI, SECTION B, LINE 12C

“Annual submissions of written disclosure forms by each board member and review by the Governance and Compliance Committee, which reports to the board.”

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
2018-06-11
Discuss with paid preparer
No

Organization Details

Principal Officer
David Resch
Formed
1946
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
50

Preparer

Firm
Jerry a Noesen CPA
Address
PO BOX 334, DEER HARBOR, WA 98243-0334
Preparer
Jerry a Noesen
Phone
3603763821
Raw XML AppendixShowing 400 of 519 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/ProgSrvcAccomActy2Grp/Desc0Provide scholarships and assistance to the local community.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05768
IRS990/PYInvestmentIncomeAmt0179
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094860
IRS990/PYOtherRevenueAmt039292
IRS990/PYProgramServiceRevenueAmt0104602
IRS990/PYRevenuesLessExpensesAmt0-2007
IRS990/PYSalariesCompEmpBnftPaidAmt046502
IRS990/PYTotalExpensesAmt0147130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145123
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0233
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0188814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174517
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/BookValueAmt015928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104682
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/TotalBookValueLandBuildingsAmt060522
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/DirectExpenseSummaryEventsAmt010229
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALMON DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05333
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013082
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0119642
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0119642
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0125756
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0163363
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0163363
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037607
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06114
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06114
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingManagerCompensationAmt016
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ERYS MOLINA
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ERYS MOLINA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0793 CRESCENT BEACH DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EASTSOUND

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$207,390
Liabilities
$5,469
Net assets
$201,921
Revenue
$172,763
Expenses
$160,074
Net income
$12,689
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