Civic Intelligence

American Legion

990EZ • Fiscal year 2014 • EIN 93-0375233

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

201 E 2nd StThe Dalles, OR 97058

(541) 296-9633

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,070

Up $945 (+44%) from 2013

Net Assets

Up

$3,070

Up $945 (+44%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$53,016

Up $7,339 (+16%) from 2013

Expenses

Up

$64,650

Up $23,403 (+57%) from 2013

Net Income

Down

-$11,634

Down $16,064 (-363%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $340,692Liabilities 2010: $02010Assets 2011: $332,307Liabilities 2011: $02011Assets 2013: $2,125Liabilities 2013: $0Net Assets 2013: $2,1252013Assets 2014: $3,070Liabilities 2014: $0Net Assets 2014: $3,0702014Assets 2015: $317,228Liabilities 2015: $0Net Assets 2015: $317,2282015

Highlighted filing

2014

Assets$3,070
Liabilities$0
Net Assets$3,070

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $8,752Expenses 2010: $15,193Net Income 2010: -$6,4412010Revenue 2011: $8,253Expenses 2011: $14,697Net Income 2011: -$6,4442011Revenue 2013: $45,677Expenses 2013: $41,247Net Income 2013: $4,4302013Revenue 2014: $53,016Expenses 2014: $64,650Net Income 2014: -$11,6342014Revenue 2015: $7,606Expenses 2015: $4,914Net Income 2015: $2,6922015

Highlighted filing

2014

Revenue$53,016
Expenses$64,650
Net Income-$11,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$77,015
Mission and Program Overview

Mission

VETERANS SUPPORT

Program Services

DescriptionGrantsExpenses
DELIVER ASSISTANCE TO VETERANS AND DELIVER AMERICANISM PROGRAM IN PUBLIC SCHOOL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE LAWRENCETreasurerFT$0--
HOWARD THILECommanderPT$0--
MIKE FERGUSONFirst Vice PresPT$0--
Filing and Contact Details

Filer

Filer Name
AMERICAN LEGION #19
EIN
93-0375233
Address
201 E 2ND ST, THE DALLES, OR 97058

Signing Officer

Name
Steve Lawrence
Title
Board Member
Phone
5412969633
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
A 1 Tax Service LLC
Address
309 COURT ST, The Dalles, OR 97058
Preparer
Mary Linebarger
Phone
5412982829
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountlottery 11,093

Description of other expenses Part I line 16

Description amountstate dues 4,750bank fees 362lic 85office 405lottery exps 3,548

Other changes in net assets or fund balances Part I line 20

Description amountunknown changes from 990n to 990ez 12,579

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt07176
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE LAWRENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum05412969633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E 2ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE DALLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt023999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03070
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035580
IRS990EZ/GrossReceiptsAmt077015
IRS990EZ/GrossSalesOfInventoryAmt059579
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06343
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03070
IRS990EZ/OccupancyRentUtltsAndMaintAmt020755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWARD THILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt012579
IRS990EZ/OtherExpensesTotalAmt09150
IRS990EZ/OtherRevenueTotalAmt011093
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVER ASSISTANCE TO VETERANS AND DELIVER AMERICANISM PROGRAM IN PUBLIC SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025079
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064650
IRS990EZ/TotalRevenueAmt053016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLOTTERY 11,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTATE DUES 4,750BANK FEES 362LIC 85OFFICE 405LOTTERY EXPS 3,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNKNOWN CHANGES FROM 990N TO 990EZ 12,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412969633
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION #19
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0930375233
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E 2ND ST
ReturnHeader/Filer/USAddress/CityNm0THE DALLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200980843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A 1 TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Dalles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412982829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Linebarger
ReturnHeader/ReturnTs02015-12-21T13:41:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits