Civic Intelligence

American Legion Post 13

990 • Fiscal year 2017 • EIN 92-0012891

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 24, 2018

Organization Profile
205 Lincoln StSitka, AK 99835

(907) 747-8629

Siviq Scores

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

Liabilities / Assets

91st percentile

0.42x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.99x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

48%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$424,163

Down $15,061 (-3.4%) from 2016

Net Assets

Up

$248,087

Up $4,325 (+1.8%) from 2016

Liabilities

Down

$176,076

Down $19,386 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Up

$177,165

Up $57,072 (+48%) from 2016

Expenses

Up

$172,630

Up $25,486 (+17%) from 2016

Net Income

Up

$4,535

Up $31,586 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $496,617Liabilities 2010: $387,209Net Assets 2010: $109,4082010Assets 2011: $494,990Liabilities 2011: $345,048Net Assets 2011: $149,9422011Assets 2012: $516,501Liabilities 2012: $301,434Net Assets 2012: $215,0672012Assets 2013: $472,719Liabilities 2013: $253,560Net Assets 2013: $219,1592013Assets 2014: $459,426Liabilities 2014: $213,639Net Assets 2014: $245,7872014Assets 2015: $491,033Liabilities 2015: $195,458Net Assets 2015: $295,5752015Assets 2016: $439,224Liabilities 2016: $195,462Net Assets 2016: $243,7622016Assets 2017: $424,163Liabilities 2017: $176,076Net Assets 2017: $248,0872017Assets 2018: $375,955Liabilities 2018: $139,176Net Assets 2018: $236,7792018Assets 2019: $365,900Liabilities 2019: $144,322Net Assets 2019: $221,5782019Assets 2020: $334,677Liabilities 2020: $138,155Net Assets 2020: $196,5222020Assets 2021: $339,187Liabilities 2021: $131,523Net Assets 2021: $207,6642021Assets 2022: $293,917Liabilities 2022: $123,833Net Assets 2022: $170,0842022Assets 2023: $308,031Liabilities 2023: $115,190Net Assets 2023: $192,8412023Assets 2024: $342,577Liabilities 2024: $106,431Net Assets 2024: $236,1462024

Highlighted filing

2017

Assets$424,163
Liabilities$176,076
Net Assets$248,087
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $227,0402010Revenue 2011: $218,601Expenses 2011: $178,067Net Income 2011: $40,5342011Revenue 2012: $300,702Expenses 2012: $235,577Net Income 2012: $65,1252012Revenue 2013: $225,651Expenses 2013: $222,971Net Income 2013: $2,6802013Revenue 2014: $192,102Expenses 2014: $165,474Net Income 2014: $26,6282014Revenue 2015: $205,414Expenses 2015: $155,626Net Income 2015: $49,7882015Revenue 2016: $120,093Expenses 2016: $147,144Net Income 2016: -$27,0512016Revenue 2017: $177,165Expenses 2017: $172,630Net Income 2017: $4,5352017Revenue 2018: $156,221Expenses 2018: $187,809Net Income 2018: -$31,5882018Revenue 2019: $141,956Expenses 2019: $153,781Net Income 2019: -$11,8252019Revenue 2020: $79,859Expenses 2020: $132,391Net Income 2020: -$52,5322020Revenue 2021: $154,195Expenses 2021: $143,037Net Income 2021: $11,1582021Revenue 2022: $128,966Expenses 2022: $157,827Net Income 2022: -$28,8612022Revenue 2023: $226,785Expenses 2023: $186,942Net Income 2023: $39,8432023Revenue 2024: $210,617Expenses 2024: $176,386Net Income 2024: $34,2312024

Highlighted filing

2017

Revenue$177,165
Expenses$172,630
Net Income$4,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 24, 2018
Return Version
2017v2.2
Gross Receipts
$795,634
Mission and Program Overview

Mission

American legion post and club operates solely for the benefit of veterans and their support of civic and patriotic functions

American legion post and club operates solely for the benefit of veterans and their support of civic and patriotic functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,576$360,029▼ $16,547
Rtn Earn Endowment Incm Other Fnds$243,762$248,087▲ $4,325
Cash and Non-Interest-Bearing Accounts$41,228$47,010▲ $5,782
Savings and Temporary Cash Investments$21,420$17,124▼ $4,296
Total Assets$439,224$424,163▼ $15,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,749$157,363▼ $19,386
Accounts Payable and Accrued Expenses$18,713$18,713→ $0
Total Liabilities$195,462$176,076▼ $19,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,762$248,087▲ $4,325
Total Liabilities and Net Assets / Fund Balance$439,224$424,163▼ $15,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,872$306,207-
Land$40,000--
Equipment$3,157$47,888-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ronald Davis1st Vice Comm
Jeremy DetemplAdjt/fin Off
Frank OckertChaplin
Grant SmithCommander
Gene BurtonJudge Advocate
Charlie DanielService Offcr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,425
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$173,728
Change in Net Assets
$4,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,771
Salaries, Compensation, and Employee Benefits$73,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,529--$67,529
All Other Expenses$32,231--$32,231
Depreciation Depletion$11,031--$10,821
Insurance$8,569--$8,569
Fees for Services Accounting$7,661--$7,661
Payroll Taxes$6,164--$6,164
Interest$5,485--$5,485
Occupancy$5,412--$5,412
Benefits to Members$5,166--$5,166
Other Expenses---$3,287
Office Expenses$645--$645
Advertising$157--$157
Total Functional Expenses$172,840$0$0$172,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$696,217
Gaming Direct Expenses$569,473
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Page 6 Part VI Section B Policies Line 12C

“All financial and operational documents are available to membership for disclosure at their request through formal communications requested with the organizations officiating body.”

Page 6 Part VI Section B Policies Line 15B

“Commander and top mgmt officers compensation are determined by the organizations directors and officers.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 13
EIN
92-0012891
Phone
9077478629
Address
205 LINCOLN ST, SITKA, AK 99835

Signing Officer

Name
Grant Smith
Title
Commander
Signed
2018-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Detemple
Legal Domicile
Ak
Voting Board Members
105
Independent Board Members
0
Employees
6

Preparer

Firm
Dapcevich Accounting Service
Address
221 LINCOLN ST, SITKA, AK 99835-7544
Preparer
John R Dapcevich
Phone
9077471040
Supplemental Narrative

Additional Explanations

Page 2 Part III D - Other Program Services

“Members dues and assessments income.”

Raw XML Appendix359 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS DUES AND ASSESSMENTS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL AND OPERATIONAL DOCUMENTS ARE AVAILABLE TO MEMBERSHIP FOR DISCLOSURE AT THEIR REQUEST THROUGH FORMAL COMMUNICATIONS REQUESTED WITH THE ORGANIZATIONS OFFICIATING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMANDER AND TOP MGMT OFFICERS COMPENSATION ARE DETERMINED BY THE ORGANIZATIONS DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART III D - OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 PART VI SECTION B POLICIES LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 PART VI SECTION B POLICIES LINE 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439224
IRS990/TotalAssetsEOYAmt0424163
IRS990/TotalAssetsGrp/BOYAmt0439224
IRS990/TotalAssetsGrp/EOYAmt0424163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03425
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172630
IRS990/TotalGrossUBIAmt0-575
IRS990/TotalLiabilitiesBOYAmt0195462
IRS990/TotalLiabilitiesEOYAmt0176076
IRS990/TotalLiabilitiesGrp/BOYAmt0195462
IRS990/TotalLiabilitiesGrp/EOYAmt0176076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248087
IRS990/TotalOtherProgSrvcExpenseAmt03112
IRS990/TotalOtherProgSrvcRevenueAmt03425
IRS990/TotalProgramServiceExpensesAmt0621581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424163
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13
IRS990/USAddress/CityNm0SITKA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099835
IRS990/VotingMembersGoverningBodyCnt0105
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 13
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0920012891
ReturnHeader/Filer/PhoneNum09077478629
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 LINCOLN ST
ReturnHeader/Filer/USAddress/CityNm0SITKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6C7F2EBA946D5A90577F6EA1A6D7B8168105F14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0420BF6E7D67E43C67050A7E7F8F9F81E93B032D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.115.31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920166179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAPCEVICH ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 LINCOLN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0998357544
ReturnHeader/PreparerPersonGrp/PhoneNum09077471040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R DAPCEVICH
ReturnHeader/ReturnTs02018-04-10T13:16:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$424,163
Liabilities
$176,076
Net assets
$248,087
Revenue
$177,165
Expenses
$172,630
Net income
$4,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$1.06$2.36$2.11$1.76$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.15$1.93$2.27$1.87$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.24$1.70$1.29$1.58$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.39$1.32$2.08$1.54$1.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.35$1.38$1.97$0.80$1.32$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.66$1.44$2.22$1.42$1.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.76$1.39$2.37$1.56$1.88$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.24$1.76$2.48$1.77$1.73$0.05
2016Summary only. Only limited summary data is available for this year.$4.39$1.95$2.44$1.20$1.47$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.91$1.95$2.96$2.05$1.56$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.59$2.14$2.46$1.92$1.65$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.73$2.54$2.19$2.26$2.23$0.03
2012Summary only. Only limited summary data is available for this year.$5.17$3.01$2.15$3.01$2.36$0.65
2011Summary only. Only limited summary data is available for this year.$4.95$3.45$1.50$2.19$1.78$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$3.87$1.09$2.27