Civic Intelligence

American Legion Post 93

990 • Fiscal year 2018 • EIN 91-6075452

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

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

72nd percentile

0.02x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

5.3%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

-0.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$218,386

Up $10,996 (+5.3%) from 2017

Net Assets

Up

$213,215

Up $11,294 (+5.6%) from 2017

Liabilities

Down

$5,171

Down $298 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Down

$172,673

Down $90 (-0.1%) from 2017

Expenses

Up

$162,502

Up $2,428 (+1.5%) from 2017

Net Income

Down

$10,171

Down $2,518 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$218,386
Liabilities$5,171
Net Assets$213,215
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$172,673
Expenses$162,502
Net Income$10,171
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$297,672
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$201,921$213,215▲ $11,294
Savings and Temporary Cash Investments$90,291$87,532▼ $2,759
Cash and Non-Interest-Bearing Accounts$51,000$67,931▲ $16,931
Land, Buildings, and Equipment, Net$60,522$57,346▼ $3,176
Inventories for Sale or Use$5,577$5,577→ $0
Total Assets$207,390$218,386▲ $10,996
Liabilities
Accounts Payable and Accrued Expenses$5,469$5,171▼ $298
Total Liabilities$5,469$5,171▼ $298
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,921$213,215▲ $11,294
Total Liabilities and Net Assets / Fund Balance$207,390$218,386▲ $10,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178$174,717$175,895
Equipment$12,952$92,103$105,055
Land$43,216-$43,216
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Patricia AyersFirst Vice President
Ron WallaceSecond Vice President
Mike HaganAdjutant
Roland HacheeCommander
George JacksonSergeant at Arms
Mel WinsorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202
Program Service Revenue
$120,481
Investment Income
$241
Other Revenue
$50,749
All Other Contributions
$1,202
Change in Net Assets
$10,171

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$113,614
Salaries, Compensation, and Employee Benefits$42,388
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,949--$36,949
Occupancy$22,352--$22,352
Fees for Services Accounting$12,050--$12,050
Insurance$8,238--$8,238
Grants to Domestic Individuals$6,500--$6,500
Payroll Taxes$5,439--$5,439
Office Expenses$3,986--$3,986
Other Expenses$3,724--$3,724
Depreciation Depletion$3,549--$3,549
All Other Expenses$1,649$0-$1,649
Fees for Services Other$460--$460
Travel$154--$154
Advertising$95--$95
Total Functional Expenses$162,502$0$0$162,502

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$153,334
Gaming Direct Expenses$115,774
Fundraising Gross Income$21,959
Fundraising Direct Expenses$9,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Breakfast$12,016$12,016-$12,016
Salmon Derby$3,850$3,850$199$3,651
Total Events$21,959$21,959$9,225$12,734
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 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.”

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
Roland Hachee
Title
Commander
Phone
3603764987
Signed
2019-06-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Roland Hachee
Formed
1946
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
50

Preparer

Firm
Jerry a Noesen CPA
Address
926 S WATERFRONT RIDGE DRIVE, COEUR D ALENE, ID 83814
Preparer
Jerry a Noesen
Phone
3603763821
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide scholarships and assistance to the local community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06750
IRS990/PYInvestmentIncomeAmt0182
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102960
IRS990/PYOtherRevenueAmt052147
IRS990/PYProgramServiceRevenueAmt0119734
IRS990/PYRevenuesLessExpensesAmt012689
IRS990/PYSalariesCompEmpBnftPaidAmt050364
IRS990/PYTotalExpensesAmt0160074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172763
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0201921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0213215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174717
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/BookValueAmt012952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105055
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt043216
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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/TotalBookValueLandBuildingsAmt057346
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/DirectExpenseSummaryEventsAmt09225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALMON DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04654
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012734
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0112918
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0112918
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0115774
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0153334
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0153334
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037560
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02856
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02856
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,386
Liabilities
$5,171
Net assets
$213,215
Revenue
$172,673
Expenses
$162,502
Net income
$10,171
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