Civic Intelligence

American Legion Post 0043

990EZ • Fiscal year 2017 • EIN 93-0349181

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization ProfileN/A
PO Box 55LA Grande, OR 97850

(541) 786-5148

Siviq Scores

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

Liabilities / Assets

85th percentile

0.13x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

64th percentile

8.3%

Higher net margin than 64% 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

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$221,681

Flat from 2017

Net Assets

$193,179

No earlier filing loaded for comparison.

Liabilities

Flat

$28,502

Flat from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Flat

$42,980

Flat from 2017

Expenses

Flat

$39,416

Flat from 2017

Net Income

Flat

$3,564

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $122,670Liabilities 2011: $14,6532011Assets 2012: $185,016Liabilities 2012: $46,443Net Assets 2012: $138,5732012Assets 2013: $214,863Liabilities 2013: $43,2862013Assets 2014: $216,672Liabilities 2014: $39,209Net Assets 2014: $177,4632014Assets 2015: $229,835Liabilities 2015: $39,6602015Assets 2016: $222,176Liabilities 2016: $32,561Net Assets 2016: $189,6152016Assets 2017: $221,681Liabilities 2017: $28,502Net Assets 2017: $193,1792017Assets 2017: $221,681Liabilities 2017: $28,5022017Assets 2018: $213,203Liabilities 2018: $22,180Net Assets 2018: $191,0232018Assets 2019: $217,328Liabilities 2019: $17,076Net Assets 2019: $200,2522019Assets 2020: $220,131Net Assets 2020: $220,1312020Assets 2021: $230,908Net Assets 2021: $230,9082021Assets 2022: $225,883Liabilities 2022: $02022Assets 2023: $244,696Liabilities 2023: $02023

Highlighted filing

2017

Assets$221,681
Liabilities$28,502
Net Assets$193,179
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $125,863Expenses 2011: $87,586Net Income 2011: $38,2772011Revenue 2012: $97,294Expenses 2012: $66,738Net Income 2012: $30,5562012Revenue 2013: $107,197Expenses 2013: $76,918Net Income 2013: $30,2792013Revenue 2014: $97,058Expenses 2014: $83,580Net Income 2014: $13,4782014Revenue 2015: $92,271Expenses 2015: $80,435Net Income 2015: $11,8362015Revenue 2016: $64,935Expenses 2016: $42,366Net Income 2016: $22,5692016Revenue 2017: $42,980Expenses 2017: $39,416Net Income 2017: $3,5642017Revenue 2017: $42,980Expenses 2017: $39,416Net Income 2017: $3,5642017Revenue 2018: $38,335Expenses 2018: $40,491Net Income 2018: -$2,1562018Revenue 2019: $45,739Expenses 2019: $36,510Net Income 2019: $9,2292019Revenue 2020: $50,504Expenses 2020: $30,625Net Income 2020: $19,8792020Revenue 2021: $46,833Expenses 2021: $36,056Net Income 2021: $10,7772021Revenue 2022: $44,444Expenses 2022: $49,469Net Income 2022: -$5,0252022Revenue 2023: $68,983Expenses 2023: $50,170Net Income 2023: $18,8132023

Highlighted filing

2017

Revenue$42,980
Expenses$39,416
Net Income$3,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$79,577
Mission and Program Overview

Mission

Provide social facilities & activities to members

Program Services

DescriptionGrantsExpenses
PROVIDE SOCIAL FACILITIES AND ACTIVITIES FOR VETERAN MEMBERS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE YOCUMCommander-$0--
JOHN CRAIGFinance Officer-$0--
JEFF BATY1st Vice Cmdr-$0--
ROBERT KENNON2nd Vice Cmdr-$0--
ROBERTA DALGLIESHAdjutant-$0--
GENE STEPHENSE-Board-$0--
RICK WEATHERSPOONE-Board-$0--
MARK GISHE-Board-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 0043
EIN
93-0349181
Address
PO BOX 55, LA GRANDE, OR 97850

Signing Officer

Name
John Craig
Title
Finance Officer
Signed
2018-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Poe Moeller Gunderson & Roberts LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Yvonne Roberts CPA
Phone
5419634191
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER REVENUE $2583”

Other Expenses.1001

“Advertising and Promotion $181”

Other Expenses.1008

“Interest $1941”

Other Expenses.1009

“Depreciation $6454”

Other Expenses.1012

“Insurance $4902”

Other Expenses.1

“UTILITIES $7656”

Other Expenses.2

“PER CAPITA $6874”

Other Expenses.3

“Repairs & maintenance $2647”

Other Expenses.4

“JANITORIAL $2400”

Other Expenses.5

“LEGION PROGRAMS $1677”

Other Expenses.6

“ENTERTAINMENT $1279”

Other Expenses.8

“MISC EXPENSES $886”

Other Expenses.9

“LICENSES & PERMITS $614”

Other Expenses.10

“DUES $175”

Other Expenses.11

“OFFICE $141”

Other Expenses.12

“CONVENTIONS $75”

Other Assets.1003

“Machinery and Equipment - Beginning $8957 Machinery and Equipment - Ending $6243”

Total Liabilities.1

“LOAN PAYABLE - Beginning $32561 LOAN PAYABLE - Ending $28502”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN CRAIG
IRS990EZ/BooksInCareOfDetail/PhoneNum05417865148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 FIR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA GRANDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08239
IRS990EZ/CostOfGoodsSoldAmt036290
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221681
IRS990EZ/FundraisingGrossIncomeAmt04161
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017167
IRS990EZ/GrossReceiptsAmt079577
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt053457
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01080
IRS990EZ/LandAndBuildingsGrp/BOYAmt0141699
IRS990EZ/LandAndBuildingsGrp/EOYAmt0137959
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010057
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193179
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE YOCUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF BATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT KENNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERTA DALGLIESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENE STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK WEATHERSPOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK GISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE CMDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE CMDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5E-BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6E-BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7E-BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08957
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06243
IRS990EZ/OtherExpensesTotalAmt037902
IRS990EZ/OtherRevenueTotalAmt02583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOCIAL FACILITIES & ACTIVITIES TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOCIAL FACILITIES AND ACTIVITIES FOR VETERAN MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0307
IRS990EZ/SpecialEventsNetIncomeLossAmt03854
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032561
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028502
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039416
IRS990EZ/TotalRevenueAmt042980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $2583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $7656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PER CAPITA $6874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $2647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEGION PROGRAMS $1677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENTERTAINMENT $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC EXPENSES $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONVENTIONS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $8957 Machinery and Equipment - Ending $6243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LOAN PAYABLE - Beginning $32561 LOAN PAYABLE - Ending $28502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 0043
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0930349181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0LA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931245066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis Poe Moeller Gunderson & Roberts LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 Adams Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Grande
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097850
ReturnHeader/PreparerPersonGrp/PhoneNum05419634191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne Roberts CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-16T11:50:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$221,681
Liabilities
$28,502
Net assets
$193,179
Revenue
$42,980
Expenses
$39,416
Net income
$3,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.45$0.00$0.69$0.50$0.19
2022Summary only. Only limited summary data is available for this year.$2.26$0.00$0.44$0.49$0.05
2021Summary only. Only limited summary data is available for this year.$2.31$2.31$0.47$0.36$0.11
2020Summary only. Only limited summary data is available for this year.$2.20$2.20$0.51$0.31$0.20
2019Summary only. Only limited summary data is available for this year.$2.17$0.17$2.00$0.46$0.37$0.09
2018Summary only. Only limited summary data is available for this year.$2.13$0.22$1.91$0.38$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.29$1.93$0.43$0.39$0.04
2017Summary only. Only limited summary data is available for this year.$2.22$0.29$0.43$0.39$0.04
2016Summary only. Only limited summary data is available for this year.$2.22$0.33$1.90$0.65$0.42$0.23
2015Summary only. Only limited summary data is available for this year.$2.30$0.40$0.92$0.80$0.12
2014Summary only. Only limited summary data is available for this year.$2.17$0.39$1.77$0.97$0.84$0.13
2013Summary only. Only limited summary data is available for this year.$2.15$0.43$1.07$0.77$0.30
2012Summary only. Only limited summary data is available for this year.$1.85$0.46$1.39$0.97$0.67$0.31
2011Summary only. Only limited summary data is available for this year.$1.23$0.15$1.26$0.88$0.38