Civic Intelligence

American Legion Tigard Post No 158

990 • Fiscal year 2015 • EIN 93-0576873

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2015

Organization ProfileWWW.AMERICANLEGION158.COM
PO Box 23482Portland, OR 97281

(503) 627-2332

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$3,900

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$410,438

Down $14,884 (-3.5%) from 2014

Net Assets

Down

$405,743

Down $18,208 (-4.3%) from 2014

Liabilities

Up

$4,695

Up $3,324 (+242%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$167,073

Down $11,171 (-6.3%) from 2014

Expenses

Down

$185,281

Down $2,392 (-1.3%) from 2014

Net Income

Down

-$18,208

Down $8,779 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $526,970Liabilities 2011: $2,126Net Assets 2011: $524,8442011Assets 2012: $533,376Liabilities 2012: $1,913Net Assets 2012: $531,4632012Assets 2014: $425,322Liabilities 2014: $1,371Net Assets 2014: $423,9512014Assets 2015: $410,438Liabilities 2015: $4,695Net Assets 2015: $405,7432015Assets 2016: $360,717Liabilities 2016: $7,946Net Assets 2016: $352,7712016Assets 2017: $374,507Liabilities 2017: $6,858Net Assets 2017: $367,6492017Assets 2018: $362,210Liabilities 2018: $3,403Net Assets 2018: $358,8072018Assets 2019: $356,227Liabilities 2019: $5,499Net Assets 2019: $350,7282019Assets 2020: $331,688Liabilities 2020: $1,594Net Assets 2020: $330,0942020Assets 2021: $340,275Liabilities 2021: $22,716Net Assets 2021: $317,5592021Assets 2022: $351,815Liabilities 2022: $4,717Net Assets 2022: $347,0982022Assets 2023: $363,927Liabilities 2023: $3,865Net Assets 2023: $360,0622023Assets 2024: $365,687Liabilities 2024: $11,885Net Assets 2024: $353,8022024

Highlighted filing

2015

Assets$410,438
Liabilities$4,695
Net Assets$405,743
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $167,897Expenses 2011: $190,915Net Income 2011: -$23,0182011Revenue 2012: $190,676Expenses 2012: $184,057Net Income 2012: $6,6192012Revenue 2014: $178,244Expenses 2014: $187,673Net Income 2014: -$9,4292014Revenue 2015: $167,073Expenses 2015: $185,281Net Income 2015: -$18,2082015Revenue 2016: $146,041Expenses 2016: $199,013Net Income 2016: -$52,9722016Revenue 2017: $82,322Expenses 2017: $180,992Net Income 2017: -$98,6702017Revenue 2018: $215,025Expenses 2018: $199,155Net Income 2018: $15,8702018Revenue 2019: $177,676Expenses 2019: $187,668Net Income 2019: -$9,9922019Revenue 2020: $154,012Expenses 2020: $174,646Net Income 2020: -$20,6342020Revenue 2021: $71,623Expenses 2021: $84,158Net Income 2021: -$12,5352021Revenue 2022: $143,460Expenses 2022: $113,921Net Income 2022: $29,5392022Revenue 2023: $161,118Expenses 2023: $148,154Net Income 2023: $12,9642023Revenue 2024: $190,077Expenses 2024: $196,337Net Income 2024: -$6,2602024

Highlighted filing

2015

Revenue$167,073
Expenses$185,281
Net Income-$18,208
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2015
Return Version
2014v6.0
Gross Receipts
$298,976
Mission and Program Overview

Mission

Benifit veterans and community

Benefit veterans and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,673$301,683▼ $5,990
Savings and Temporary Cash Investments$79,713$74,461▼ $5,252
Cash and Non-Interest-Bearing Accounts$35,226$28,626▼ $6,600
Inventories for Sale or Use$2,010$5,098▲ $3,088
Accounts Receivable$700$570▼ $130
Total Assets$425,322$410,438▼ $14,884
Liabilities
Accounts Payable and Accrued Expenses-$2,980-
Other Liabilities$1,371$1,715▲ $344
Total Liabilities$1,371$4,695▲ $3,324
Net Assets / Fund Balance
Unrestricted Net Assets$423,951$405,743▼ $18,208
Total Net Assets Fund Balance$423,951$405,743▼ $18,208
Total Liabilities and Net Assets / Fund Balance$425,322$410,438▼ $14,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,643$281,898$423,541
Equipment$8,318$118,887$127,205
Land$100,770-$100,770
Leasehold Improvements$42,023$21,171$63,194
Other Land Buildings$8,929$428$9,357
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernie HealyAdjutantPT$3,900$3,900
Jim WaggonerCommanderPT$1,860$1,860

Board Members and Trustees

NameTitle
Amber StevensE Board at Large
Joe BustosE Board at Large
Kent Erickson1st Vice Commander
Tom Curran2nd Vice Commander
Dick GallienChaplain
Gary BaldwinFinance Officer
Tom HarrisHistorian
Jim HoltenJudge Advocate
Dean JohnstonSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$23,774
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$143,214
All Other Contributions
$5,452
Change in Net Assets
$-18,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,221
Other Expenses$85,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,098$28,428-$83,526
Occupancy$24,307--$24,307
Depreciation Depletion$15,937--$15,937
Insurance$13,105$2,586-$15,691
Payments to Affiliates$13,008--$13,008
Payroll Taxes$6,784$3,151-$9,935
Current Officers, Directors, Trustees, and Key Employees$3,900$1,860-$5,760
Office Expenses$2,200$2,532-$4,732
Other Expenses-$1,800-$1,800
Fees for Services Accounting-$590-$590
Benefits to Members$585--$585
Interest-$63-$63
Total Functional Expenses$134,924$50,356$0$185,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,015
Fundraising Gross Income$12,745
Fundraising Direct Expenses$6,265
Gaming Direct Expenses$4,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners and Raffels$11,568$11,568$2,711$8,857
Total Events$11,568$11,568$6,265$5,303
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 15B

“Executive board approves compensation of officers and key employees bsed on a thorourgh review of the like community organizations and understandings of duties requiered of the positions”

Filing and Contact Details

Filer

Filer Name
American Legion Post No 158
EIN
93-0576873
Phone
5036272332
Address
PO Box 23482, Portland, OR 97281

Signing Officer

Name
Bernard Healty
Title
Adjutant
Signed
2015-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Or
Voting Board Members
0
Independent Board Members
0
Employees
12

Preparer

Firm
Norma Barber Accounting & Tax Services LLC
Address
11970 SW Lincoln Ave, Tigard, OR 97223
Preparer
Norma A Barber
Phone
5037300873
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 11B

“This form is reviewd by the excutive board for approval”

Form 990, Part IV, Line 15A

“Board reviews and approves compensation of top managment based on a thourough review of the like community organizations and understandings of duties required of the positions”

Form 990, Part X, Line 19

“Governming documents, policies and records are available for inspection by arrangement in advance located at the corporation office located at 8635 sw scoffins ave tigard oregon 97223”

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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/OtherExpensesGrp/TotalAmt31800
IRS990/OtherLiabilitiesGrp/BOYAmt01371
IRS990/OtherLiabilitiesGrp/EOYAmt01715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055098
IRS990/OtherSalariesAndWagesGrp/TotalAmt083526
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013008
IRS990/PaymentsToAffiliatesGrp/TotalAmt013008
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03151
IRS990/PayrollTaxesGrp/ProgramServicesAmt06784
IRS990/PayrollTaxesGrp/TotalAmt09935
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Bernard Healy Adjutant
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021664
IRS990/PYInvestmentIncomeAmt090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087048
IRS990/PYOtherRevenueAmt0156490
IRS990/PYRevenuesLessExpensesAmt0-9429
IRS990/PYSalariesCompEmpBnftPaidAmt0100625
IRS990/PYTotalExpensesAmt0187673
IRS990/PYTotalRevenueAmt0178244
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18208
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423541
IRS990ScheduleD/EquipmentGrp/BookValueAmt08318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127205
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01715
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301683
IRS990ScheduleD/TotalLiabilityAmt01715
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinners and Raffels
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03554
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02711
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04567
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042015
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042015
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037448
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04567
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04567
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Oregon State Lottery
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 12649
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Salem
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097309
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM IS REVIEWD BY THE EXCUTIVE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES COMPENSATION OF TOP MANAGMENT BASED ON A THOUROUGH REVIEW OF THE LIKE COMMUNITY ORGANIZATIONS AND UNDERSTANDINGS OF DUTIES REQUIRED OF THE POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE BOARD APPROVES COMPENSATION OF OFFICERS AND KEY EMPLOYEES BSED ON A THOROURGH REVIEW OF THE LIKE COMMUNITY ORGANIZATIONS AND UNDERSTANDINGS OF DUTIES REQUIERED OF THE POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMING DOCUMENTS, POLICIES AND RECORDS ARE AVAILABLE FOR INSPECTION BY ARRANGEMENT IN ADVANCE LOCATED AT THE CORPORATION OFFICE LOCATED AT 8635 SW SCOFFINS AVE TIGARD OREGON 97223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part X, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425322
IRS990/TotalAssetsEOYAmt0410438
IRS990/TotalAssetsGrp/BOYAmt0425322
IRS990/TotalAssetsGrp/EOYAmt0410438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023774
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01371
IRS990/TotalLiabilitiesEOYAmt04695
IRS990/TotalLiabilitiesGrp/BOYAmt01371
IRS990/TotalLiabilitiesGrp/EOYAmt04695

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,438
Liabilities
$4,695
Net assets
$405,743
Revenue
$167,073
Expenses
$185,281
Net income
-$18,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.12$3.54$1.90$1.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.60$1.61$1.48$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.05$3.47$1.43$1.14$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.23$3.18$0.72$0.84$0.13
2020Summary only. Only limited summary data is available for this year.$3.32$0.02$3.30$1.54$1.75$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.05$3.51$1.78$1.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.59$2.15$1.99$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.07$3.68$0.82$1.81$0.99
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.08$3.53$1.46$1.99$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.05$4.06$1.67$1.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$1.78$1.88$0.09
2012Summary only. Only limited summary data is available for this year.$5.33$0.02$5.31$1.91$1.84$0.07
2011Summary only. Only limited summary data is available for this year.$5.27$0.02$5.25$1.68$1.91$0.23