Civic Intelligence

American Legion Post 17

990 • Fiscal year 2020 • EIN 92-0042730

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 18, 2021

Organization Profile
318 Center StreetKodiak, AK 99615

(907) 486-3258

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-19%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

-4.9%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$959,936

Down $111,794 (-10%) from 2019

Net Assets

Down

$945,425

Down $110,941 (-11%) from 2019

Liabilities

Down

$14,511

Down $853 (-5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Down

$449,683

Down $23,113 (-4.9%) from 2019

Expenses

Up

$535,515

Up $10,759 (+2.1%) from 2019

Net Income

Down

-$85,832

Down $33,872 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,105,837Liabilities 2011: $1,170Net Assets 2011: $1,104,6672011Assets 2012: $1,074,415Liabilities 2012: $1,198Net Assets 2012: $1,073,2172012Assets 2013: $1,042,564Liabilities 2013: $1,120Net Assets 2013: $1,041,4442013Assets 2014: $1,066,702Liabilities 2014: $1,136Net Assets 2014: $1,065,5662014Assets 2015: $1,095,426Liabilities 2015: $693Net Assets 2015: $1,094,7332015Assets 2016: $1,091,403Liabilities 2016: $476Net Assets 2016: $1,090,9272016Assets 2017: $1,135,752Liabilities 2017: $538Net Assets 2017: $1,135,2142017Assets 2018: $40,071Liabilities 2018: $02018Assets 2019: $1,071,730Liabilities 2019: $15,364Net Assets 2019: $1,056,3662019Assets 2020: $959,936Liabilities 2020: $14,511Net Assets 2020: $945,4252020Assets 2021: $949,986Liabilities 2021: $44,431Net Assets 2021: $905,5552021Assets 2022: $930,503Liabilities 2022: $43,551Net Assets 2022: $886,9522022Assets 2023: $910,264Liabilities 2023: $5,971Net Assets 2023: $904,2932023Assets 2024: $907,070Liabilities 2024: $8,505Net Assets 2024: $898,5652024

Highlighted filing

2020

Assets$959,936
Liabilities$14,511
Net Assets$945,425
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $646,521Expenses 2011: $608,487Net Income 2011: $38,0342011Revenue 2012: $655,603Expenses 2012: $589,220Net Income 2012: $66,3832012Revenue 2013: $516,166Expenses 2013: $551,961Net Income 2013: -$35,7952013Revenue 2014: $520,366Expenses 2014: $564,856Net Income 2014: -$44,4902014Revenue 2015: $574,286Expenses 2015: $545,736Net Income 2015: $28,5502015Revenue 2016: $573,164Expenses 2016: $593,157Net Income 2016: -$19,9932016Revenue 2017: $554,578Expenses 2017: $509,393Net Income 2017: $45,1852017Revenue 2018: $17,886Expenses 2018: $14,718Net Income 2018: $3,1682018Revenue 2019: $472,796Expenses 2019: $524,756Net Income 2019: -$51,9602019Revenue 2020: $449,683Expenses 2020: $535,515Net Income 2020: -$85,8322020Revenue 2021: $470,259Expenses 2021: $438,795Net Income 2021: $31,4642021Revenue 2022: $529,701Expenses 2022: $560,513Net Income 2022: -$30,8122022Revenue 2023: $633,723Expenses 2023: $607,972Net Income 2023: $25,7512023Revenue 2024: $656,464Expenses 2024: $653,879Net Income 2024: $2,5852024

Highlighted filing

2020

Revenue$449,683
Expenses$535,515
Net Income-$85,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$736,351
Mission and Program Overview

Mission

To provide services to Veterans - American Legion members.

To provide services to veterans and American Legion members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$888,565$888,565→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$888,565$888,565→ $0
Rtn Earn Endowment Incm Other Fnds$167,801$56,860▼ $110,941
Inventories for Sale or Use$58,724$32,762▼ $25,962
Savings and Temporary Cash Investments$61,157$21,786▼ $39,371
Cash and Non-Interest-Bearing Accounts$63,284$16,823▼ $46,461
Total Assets$1,071,730$959,936▼ $111,794
Liabilities
Accounts Payable and Accrued Expenses$15,364$14,511▼ $853
Total Liabilities$15,364$14,511▼ $853
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,056,366$945,425▼ $110,941
Total Liabilities and Net Assets / Fund Balance$1,071,730$959,936▼ $111,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,565--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dave Cavender1st Vice Comm
Walter Sargent2nd Vice Comm
Richard AusterAdjutant
Cynthia SweeneComm elect
Pamela CawleyCommander
Neil BacewiczExec Committee
Robert HiggsExec Committee
Vern HallFinance Office
Elizabeth FlemHistorian
Capri PruittOffice Manager
Charles BarbetSargent a Arms
Bob LachowskyService Office
Revenue and Support

Revenue Composition

Contributions and Grants
$17,834
Program Service Revenue
$426,591
Investment Income
$0
Other Revenue
$5,258
All Other Contributions
$8,309
Change in Net Assets
$-85,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,787
Salaries, Compensation, and Employee Benefits$110,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,624--$108,624
Occupancy$87,934--$87,934
Insurance$17,649--$17,649
Office Expenses$17,032--$17,032
Other Expenses$6,500--$6,500
Payments to Affiliates$4,446--$4,446
Pension Plan Contributions$2,104--$2,104
Travel$1,521--$1,521
Advertising$153--$153
Total Functional Expenses$535,515$0$0$535,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$286,668
Gaming Gross Income$266,817
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6, Section C, Line 19, Governing documents

“Governing documents are available in the Legion office at all times and are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 17
EIN
92-0042730
Address
318 Center Street, KODIAK, AK 99615

Signing Officer

Name
Cindy Sweeney
Title
Commander
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Sweeney
Formed
1955
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
18

Preparer

Firm
Kodiak Tax Service
Address
PO Box 1962, Kodiak, AK 99615
Preparer
Jerome Selby
Phone
9074864833
Supplemental Narrative

Additional Explanations

Page 6, Section B, Line 11, Form 990

“Form 990 is made available for the entire board to review and discuss.”

Page 6, Section B, Line 12, Conflict of Interest

“Compliance with conflict of interest is reviewed by the board on a regular basis as well as being questioned by individual members on any item on the agenda.”

Page 6, Section B. Line 15, Compensation

“Compensation is reveiwed by the board as well as district and state officials. Comparisons to other Legions are made to keep everyone equitable.”

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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/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0167801
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt056860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021786
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0888565
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0888565
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888565
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt019440
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0194640
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0214080
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0286668
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020960
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0245857
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0266817
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-19851
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt072588
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt072588
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Capri Pruitt
IRS990ScheduleG/GamingManagerServicesProvTxt0gaming manager
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available for the entire board to review and discuss.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with conflict of interest is reviewed by the board on a regular basis as well as being questioned by individual members on any item on the agenda.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reveiwed by the board as well as district and state officials. Comparisons to other Legions are made to keep everyone equitable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available in the Legion office at all times and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 6, Section B, Line 11, Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 6, Section B, Line 12, Conflict of Interest
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Page 6, Section B. Line 15, Compensation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Page 6, Section C, Line 19, Governing documents
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01071730
IRS990/TotalAssetsEOYAmt0959936
IRS990/TotalAssetsGrp/BOYAmt01071730
IRS990/TotalAssetsGrp/EOYAmt0959936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017834
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015364
IRS990/TotalLiabilitiesEOYAmt014511
IRS990/TotalLiabilitiesGrp/BOYAmt015364
IRS990/TotalLiabilitiesGrp/EOYAmt014511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0945425
IRS990/TotalProgramServiceExpensesAmt0535515
IRS990/TotalProgramServiceRevenueAmt0426591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01071730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959936
IRS990/TravelGrp/ProgramServicesAmt01521
IRS990/TravelGrp/TotalAmt01521
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0318 Center Avenue
IRS990/USAddress/CityNm0KODIAK
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099615
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Sweeney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 17
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0920042730
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 Center Street
ReturnHeader/Filer/USAddress/CityNm0KODIAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920078275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kodiak Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1962
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kodiak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099615
ReturnHeader/PreparerPersonGrp/PhoneNum09074864833
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Selby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-19T15:55:30-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cindy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sweeney
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,936
Liabilities
$14,511
Net assets
$945,425
Revenue
$449,683
Expenses
$535,515
Net income
-$85,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.66$0.65$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.63$0.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.53$0.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.47$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.45$0.54$0.09
2019Summary only. Only limited summary data is available for this year.$1.07$0.02$1.06$0.47$0.52$0.05
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.02$0.01$0.00
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.55$0.51$0.05
2016Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.57$0.59$0.02
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$1.09$0.57$0.55$0.03
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.52$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.52$0.55$0.04
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.66$0.59$0.07
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.10$0.65$0.61$0.04