Civic Intelligence

American Legion Post 0018 Ninilchik

990 • Fiscal year 2017 • EIN 92-6002610

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

Organization ProfileN/A
PO Box 39161Ninilchik, AK 99639

(907) 567-3918

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$19,313

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

57th percentile

1.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$427,502

Up $7,822 (+1.9%) from 2016

Net Assets

Up

$426,551

Up $6,979 (+1.7%) from 2016

Liabilities

Up

$951

Up $843 (+781%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

Up

$176,775

Up $18,211 (+11%) from 2016

Expenses

Up

$172,368

Up $974 (+0.6%) from 2016

Net Income

Up

$4,407

Up $17,237 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $522,831Liabilities 2011: $1,374Net Assets 2011: $521,4572011Assets 2012: $491,735Liabilities 2012: $0Net Assets 2012: $491,7352012Assets 2013: $472,256Liabilities 2013: $258Net Assets 2013: $471,9982013Assets 2014: $452,423Liabilities 2014: $593Net Assets 2014: $451,8302014Assets 2015: $432,452Liabilities 2015: $703Net Assets 2015: $431,7492015Assets 2016: $419,680Liabilities 2016: $108Net Assets 2016: $419,5722016Assets 2017: $427,502Liabilities 2017: $951Net Assets 2017: $426,5512017Assets 2018: $438,700Liabilities 2018: $35Net Assets 2018: $438,6652018Assets 2019: $419,637Liabilities 2019: $902Net Assets 2019: $418,7352019Assets 2020: $406,892Liabilities 2020: $562Net Assets 2020: $406,3302020Assets 2021: $419,113Liabilities 2021: $304Net Assets 2021: $418,8092021Assets 2023: $383,966Liabilities 2023: $134Net Assets 2023: $383,8322023Assets 2024: $316,204Liabilities 2024: $3,066Net Assets 2024: $313,1382024

Highlighted filing

2017

Assets$427,502
Liabilities$951
Net Assets$426,551
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $107,566Expenses 2011: $142,730Net Income 2011: -$35,1642011Revenue 2012: $127,482Expenses 2012: $157,204Net Income 2012: -$29,7222012Revenue 2013: $160,272Expenses 2013: $180,441Net Income 2013: -$20,1692013Revenue 2014: $152,093Expenses 2014: $172,262Net Income 2014: -$20,1692014Revenue 2015: $143,714Expenses 2015: $163,795Net Income 2015: -$20,0812015Revenue 2016: $158,564Expenses 2016: $171,394Net Income 2016: -$12,8302016Revenue 2017: $176,775Expenses 2017: $172,368Net Income 2017: $4,4072017Revenue 2018: $218,758Expenses 2018: $206,644Net Income 2018: $12,1142018Revenue 2019: $264,202Expenses 2019: $284,132Net Income 2019: -$19,9302019Revenue 2020: $232,807Expenses 2020: $245,212Net Income 2020: -$12,4052020Revenue 2021: $245,123Expenses 2021: $232,644Net Income 2021: $12,4792021Revenue 2023: $219,944Expenses 2023: $207,402Net Income 2023: $12,5422023Revenue 2024: $230,379Expenses 2024: $300,734Net Income 2024: -$70,3552024

Highlighted filing

2017

Revenue$176,775
Expenses$172,368
Net Income$4,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$561,604
Mission and Program Overview

Mission

The american legion post 18 provides local support for the veterans in the community. They provide a safe and comfortable environment along with activities, meals and entertainment. They volunteer to help the local community with emergency services, scholarships to local graduating seniors they also provide the color guard for local ceremonies. Facilities are used for fundraising for the community. Support groups for veterans and their families. Provide family activities during holidays.

Support local veterans and the local community. Provide scholarships, help maintain cemetary & support local schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$419,572$426,551▲ $6,979
Land, Buildings, and Equipment, Net$382,645$392,251▲ $9,606
Savings and Temporary Cash Investments$21,045$18,051▼ $2,994
Cash and Non-Interest-Bearing Accounts$15,988$17,199▲ $1,211
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$419,680$427,502▲ $7,822
Other Assets Total$2$1▼ $1
Liabilities
Accounts Payable and Accrued Expenses$108$951▲ $843
Total Liabilities$108$951▲ $843
Net Assets / Fund Balance
Total Net Assets Fund Balance$419,572$426,551▲ $6,979
Total Liabilities and Net Assets / Fund Balance$419,680$427,502▲ $7,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,680$170,112$498,792
Leasehold Improvements$32,763$18,602$51,365
Equipment$5,810$39,610$45,420
Land$25,000-$25,000
Other Land Buildings$-2$2-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Tony ReaVice President$19,313$19,313

Board Members and Trustees

NameTitle
Ray DemossPresident
Bob PicardDirector
Frank JordanDirector
Larry FannDirector
Dave BehmSecretary
Zachary SchindlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,541
Program Service Revenue
$89,122
Investment Income
$6
Other Revenue
$61,106
All Other Contributions
$26,402
Change in Net Assets
$4,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,151
Salaries, Compensation, and Employee Benefits$47,482
Grants and Similar Amounts Paid$21,735
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,055--$24,055
Grants to Domestic Individuals$21,735--$21,735
Current Officers, Directors, Trustees, and Key Employees---$19,313
Depreciation Depletion$19,112--$19,112
Occupancy$18,590--$18,590
Insurance$9,659--$9,659
All Other Expenses$5,776$2,571-$8,347
Fees for Services Management$5,400--$5,400
Payroll Taxes$4,114--$4,114
Fees for Services Accounting$3,020--$3,020
Other Expenses$2,363--$2,363
Advertising-$824-$824
Fees for Services Other$643--$643
Office Expenses-$566-$566
Travel$41--$41
Interest-$32-$32
Total Functional Expenses$149,062$3,993$0$172,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$445,935
Gaming Direct Expenses$384,829
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All veterans are eligible to join”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Monthly meetings where the members attend and participate”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed when received from accountant.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies and financial statements are available upon request and reasonable time to comply with the request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 18
EIN
92-6002610
Phone
9075673918
Address
PO Box 39161, Ninilchik, AK 99639

Signing Officer

Name
Dave Behm
Title
Secretary
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Behm
Formed
1955
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Aurora Taxes & Accounting
Address
33140 STERLING HIGHWAY PO BOX 664, ANCHOR POINT, AK 99556-0664
Preparer
Kathy Toms
Phone
9072352411
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“prior period = $2572”

Raw XML AppendixShowing 400 of 453 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012385
IRS990/PYGrantsAndSimilarPaidAmt021688
IRS990/PYInvestmentIncomeAmt0755
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104322
IRS990/PYOtherRevenueAmt054427
IRS990/PYProgramServiceRevenueAmt090997
IRS990/PYRevenuesLessExpensesAmt0-12830
IRS990/PYSalariesCompEmpBnftPaidAmt045384
IRS990/PYTotalExpensesAmt0171394
IRS990/PYTotalRevenueAmt0158564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04407
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0419572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0426551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498792
IRS990ScheduleD/EquipmentGrp/BookValueAmt05810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045420
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392251
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0539
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0364874
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0365413
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0383016
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01685
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0444250
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0445935
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062919
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017603
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017603
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Dave Behm
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 39161
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Ninilchik
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099639
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05748
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25603
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt38849
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4-174
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51209
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0community
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2sons of american legion
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Womens aux
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4ALRA & Misc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Cemetery
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cash paid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1cash paid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2cash paid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3cash paid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4void old donation & misc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5cash paid
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All veterans are eligible to join
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monthly meetings where the members attend and participate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed when received from accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure of governing documents, policies and financial statements are available upon request and reasonable time to comply with the request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4prior period = $2572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419680
IRS990/TotalAssetsEOYAmt0427502
IRS990/TotalAssetsGrp/BOYAmt0419680
IRS990/TotalAssetsGrp/EOYAmt0427502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026541
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172368

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$427,502
Liabilities
$951
Net assets
$426,551
Revenue
$176,775
Expenses
$172,368
Net income
$4,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.16$0.03$3.13$2.30$3.01$0.70
2023Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$2.20$2.07$0.13
2021Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$2.45$2.33$0.12
2020Summary only. Only limited summary data is available for this year.$4.07$0.01$4.06$2.33$2.45$0.12
2019Summary only. Only limited summary data is available for this year.$4.20$0.01$4.19$2.64$2.84$0.20
2018Summary only. Only limited summary data is available for this year.$4.39$0.00$4.39$2.19$2.07$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.27$1.77$1.72$0.04
2016Summary only. Only limited summary data is available for this year.$4.20$0.00$4.20$1.59$1.71$0.13
2015Summary only. Only limited summary data is available for this year.$4.32$0.01$4.32$1.44$1.64$0.20
2014Summary only. Only limited summary data is available for this year.$4.52$0.01$4.52$1.52$1.72$0.20
2013Summary only. Only limited summary data is available for this year.$4.72$0.00$4.72$1.60$1.80$0.20
2012Summary only. Only limited summary data is available for this year.$4.92$0.00$4.92$1.27$1.57$0.30
2011Summary only. Only limited summary data is available for this year.$5.23$0.01$5.21$1.08$1.43$0.35