Civic Intelligence

American Legion Post 0168 Cannon Beach

990 • Fiscal year 2016 • EIN 93-0362839

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileN/A
PO Box 593Cannon Beach, OR 97110

(503) 436-2973

Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

1.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$95,298

Up $1,143 (+1.2%) from 2015

Net Assets

Up

$91,521

Up $1,058 (+1.2%) from 2015

Liabilities

Up

$3,777

Up $85 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Down

$82,028

Down $11,099 (-12%) from 2015

Expenses

Up

$80,970

Up $875 (+1.1%) from 2015

Net Income

Down

$1,058

Down $11,974 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2011: $101,933Liabilities 2011: $1,081Net Assets 2011: $100,8522011Assets 2012: $95,848Liabilities 2012: $2,521Net Assets 2012: $93,3272012Assets 2013: $82,170Liabilities 2013: $2,167Net Assets 2013: $80,0032013Assets 2014: $80,027Liabilities 2014: $2,596Net Assets 2014: $77,4312014Assets 2015: $94,155Liabilities 2015: $3,692Net Assets 2015: $90,4632015Assets 2016: $95,298Liabilities 2016: $3,777Net Assets 2016: $91,5212016Assets 2017: $137,934Liabilities 2017: $5,775Net Assets 2017: $132,1592017Assets 2018: $121,050Liabilities 2018: $4,690Net Assets 2018: $116,3602018Assets 2019: $105,274Liabilities 2019: $4,157Net Assets 2019: $101,1172019Assets 2020: $98,362Liabilities 2020: $1,452Net Assets 2020: $96,9102020Assets 2021: $107,728Liabilities 2021: $9,376Net Assets 2021: $98,3522021Assets 2022: $86,938Liabilities 2022: $8,621Net Assets 2022: $78,3172022Assets 2023: $120,424Liabilities 2023: $10,310Net Assets 2023: $110,1142023Assets 2024: $115,919Liabilities 2024: $10,212Net Assets 2024: $105,7072024

Highlighted filing

2016

Assets$95,298
Liabilities$3,777
Net Assets$91,521
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $122,4352011Expenses 2012: $79,4012012Revenue 2013: $61,190Expenses 2013: $74,514Net Income 2013: -$13,3242013Revenue 2014: $75,366Expenses 2014: $77,938Net Income 2014: -$2,5722014Revenue 2015: $93,127Expenses 2015: $80,095Net Income 2015: $13,0322015Revenue 2016: $82,028Expenses 2016: $80,970Net Income 2016: $1,0582016Revenue 2017: $121,084Expenses 2017: $80,446Net Income 2017: $40,6382017Revenue 2018: $67,962Expenses 2018: $83,761Net Income 2018: -$15,7992018Revenue 2019: $65,574Expenses 2019: $80,817Net Income 2019: -$15,2432019Revenue 2020: $51,105Expenses 2020: $55,312Net Income 2020: -$4,2072020Revenue 2021: $68,531Expenses 2021: $67,089Net Income 2021: $1,4422021Revenue 2022: $49,110Expenses 2022: $69,145Net Income 2022: -$20,0352022Revenue 2023: $111,123Expenses 2023: $79,326Net Income 2023: $31,7972023Revenue 2024: $88,388Expenses 2024: $92,795Net Income 2024: -$4,4072024

Highlighted filing

2016

Revenue$82,028
Expenses$80,970
Net Income$1,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$344,582
Mission and Program Overview

Mission

The organization provides social and recreational activities for its members, grants scholarship assistance to students, promotes the social welfare of the community, and sponsors or participates in patriotic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$90,463$91,521▲ $1,058
Land, Buildings, and Equipment, Net$34,535$32,748▼ $1,787
Savings and Temporary Cash Investments$35,842$30,770▼ $5,072
Cash and Non-Interest-Bearing Accounts$20,674$28,510▲ $7,836
Inventories for Sale or Use$3,024$3,190▲ $166
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$94,155$95,298▲ $1,143
Other Assets Total$80$80→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,692$3,777▲ $85
Total Liabilities$3,692$3,777▲ $85
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,463$91,521▲ $1,058
Total Liabilities and Net Assets / Fund Balance$94,155$95,298▲ $1,143

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,232$27,326$38,558
Equipment$4,818$32,899$37,717
Other Land Buildings$1,698$23,942$25,640
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Pat HegrenesHouse Chairman
Jack Kerwin1st Vice Comndr
Eric Reiter2nd Vice Comndr
Agris PavoliskisAdjutant
Don BoehmCommander
Lou JaffeFinance Officer
Mick FrenchMembership
Barbara JohnsonService Officer
Tim FlynnStat Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$13,007
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$68,993
All Other Contributions
$2,826
Change in Net Assets
$1,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,703
Other Expenses$21,858
Grants and Similar Amounts Paid$6,409
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$46,737
Occupancy---$40,564
Grants to Domestic Individuals---$6,309
Payroll Taxes---$5,716
Payments to Affiliates---$5,406
Fees for Services Accounting---$5,283
Depreciation Depletion---$4,469
Other Expenses---$983
Office Expenses---$722
Other Employee Benefits---$250
Grants to Domestic Orgs---$100
All Other Expenses---$-41,265
Total Functional Expenses$0$0$0$80,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$139,812
Gaming Direct Expenses$107,290
Fundraising Gross Income$54,563
Fundraising Direct Expenses$38,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$53,414$53,414$307$53,107
Total Events$53,414$53,414$38,436$14,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
No
Management duties delegated
No

Governance Explanations

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

“Persons who qualify for membership as a result of military service may join the post by completing an application and paying the membership fee.”

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

“Return is reviewed by Adjutant prior to signing.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 168
EIN
93-0362839
Phone
5034362973
Address
PO Box 593, Cannon Beach, OR 97110

Signing Officer

Name
Lou Jaffe
Title
Finance Officer
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
30

Preparer

Firm
Coast Business Services Inc
Address
PO Box 2757, Gearhart, OR 97138
Preparer
Cathy Peinhardt
Phone
5037384263
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Post organizes the July 4 parade for the Cannon Beach community, provides patriotic merchandise to the public at cost, and hosts a picnic for parade participants.”

Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03777
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization provides social and recreational activities for its members, grants scholarship assistance to students, promotes the social welfare of the community, and sponsors or participates in patriotic activities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02826
IRS990/AllOtherExpensesGrp/TotalAmt0-41265
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Coast Business Services Inc
IRS990/BooksInCareOfDetail/PhoneNum05037384263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2757
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gearhart
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097138
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020674
IRS990/CashNonInterestBearingGrp/EOYAmt028510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0116828
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013007
IRS990/CYGrantsAndSimilarPaidAmt06409
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt021858
IRS990/CYOtherRevenueAmt068993
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01058
IRS990/CYSalariesCompEmpBnftPaidAmt052703
IRS990/CYTotalExpensesAmt080970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082028
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04469
IRS990/Desc0Post building was open to members from 4:00 to 11:00 pm 364 days of the year. Food and music were provided every Monday night. The Post hosted eighteen dinners or other meals.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt078892
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05283
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jack Kerwin
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Boehm
IRS990/Form990PartVIISectionAGrp/PersonNm2Mick French
IRS990/Form990PartVIISectionAGrp/PersonNm3Lou Jaffe
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Reiter
IRS990/Form990PartVIISectionAGrp/PersonNm5Agris Pavoliskis
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm8Pat Hegrenes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt01st Vice Comndr
IRS990/Form990PartVIISectionAGrp/TitleTxt1Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt42nd Vice Comndr
IRS990/Form990PartVIISectionAGrp/TitleTxt5Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt6Service Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Stat Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt8House Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038436
IRS990/FundraisingGrossIncomeAmt054563
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0107290
IRS990/GamingGrossIncomeAmt0139812
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06309
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344582
IRS990/GrossRentsGrp/RealAmt0100
IRS990/GrossSalesOfInventoryAmt0137072
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03024
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03190
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032748
IRS990/LandBldgEquipCostOrOtherBssAmt0116915
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010181
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides social and recreational activities for its members, grants scholarship assistance to students, promotes the social welfare of the community, and sponsors or participates in patriotic activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090463
IRS990/NetAssetsOrFundBalancesEOYAmt091521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016127
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt032522
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032522
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020244
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020244
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt040564
IRS990/OfficeExpensesGrp/TotalAmt0722
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt080
IRS990/OtherAssetsTotalGrp/EOYAmt080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Equipment Rental/Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt02177
IRS990/OtherExpensesGrp/TotalAmt11892
IRS990/OtherExpensesGrp/TotalAmt21627
IRS990/OtherExpensesGrp/TotalAmt3983
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt046737
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt05406
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt05716
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Post funds scholarships to seniors graduating from the local high school and sponsors student attendance at Oregon Boys' State when applicable.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500
IRS990/ProgSrvcAccomActy3Grp/Desc0The Post provided food and gifts to approximately 140 needy families and individuals at Christmas. Members visit patients at the Veterans Hospital at least twice annually. Members decorate the graves of veterans in the Nehalem Cemetary on Memorial Day.
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04859
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021059
IRS990/PYOtherRevenueAmt071635
IRS990/PYRevenuesLessExpensesAmt013032
IRS990/PYSalariesCompEmpBnftPaidAmt054177
IRS990/PYTotalExpensesAmt080095
IRS990/PYTotalRevenueAmt093127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01058
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt090463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037717
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032748
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinners
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053414
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0307
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0107290
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0139812
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0139812
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032522
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0107290
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0107290
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0David ButlerClaire Mittelstet
IRS990ScheduleG/GamingManagerServicesProvTxt0Supervision of employees
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Oregon Lottery Commission
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0500 Airport Road SE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Salem
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097301
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Christmas Baskets
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarship Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Oregon Fallen Badge Assoc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04559
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Purch Food/Gift
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Recipients of Christmas baskets are identified by independent social agencies.Scholarship recipients are selected by a scholarship committee.Other community assistance is approved by the officers of the organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: The Post organizes the July 4 parade for the Cannon Beach community, provides patriotic merchandise to the public at cost, and hosts a picnic for parade participants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Persons who qualify for membership as a result of military service may join the post by completing an application and paying the membership fee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return is reviewed by Adjutant prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094155
IRS990/TotalAssetsEOYAmt095298
IRS990/TotalAssetsGrp/BOYAmt094155
IRS990/TotalAssetsGrp/EOYAmt095298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013007
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt080970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03692
IRS990/TotalLiabilitiesEOYAmt03777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,298
Liabilities
$3,777
Net assets
$91,521
Revenue
$82,028
Expenses
$80,970
Net income
$1,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.10$1.06$0.88$0.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.10$1.11$0.79$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$0.49$0.69$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.98$0.69$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.51$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.66$0.81$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.68$0.84$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$1.21$0.80$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.92$0.82$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.93$0.80$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.75$0.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.61$0.75$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.22