Civic Intelligence

American Legion Tigard Post No 158

990 • Fiscal year 2016 • EIN 93-0576873

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

69th percentile

0.02x

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

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

Liabilities / Revenue

77th percentile

0.05x

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

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

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$360,717

Down $49,721 (-12%) from 2015

Net Assets

Down

$352,771

Down $52,972 (-13%) from 2015

Liabilities

Up

$7,946

Up $3,251 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Down

$146,041

Down $21,032 (-13%) from 2015

Expenses

Up

$199,013

Up $13,732 (+7.4%) from 2015

Net Income

Down

-$52,972

Down $34,764 (-191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$360,717
Liabilities$7,946
Net Assets$352,771
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$146,041
Expenses$199,013
Net Income-$52,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$284,461
Mission and Program Overview

Mission

Benifit veterans and community

Benefit veterans and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,683$288,112▼ $13,571
Savings and Temporary Cash Investments$74,461$41,550▼ $32,911
Cash and Non-Interest-Bearing Accounts$28,626$25,957▼ $2,669
Inventories for Sale or Use$5,098$5,098→ $0
Accounts Receivable$570--
Total Assets$410,438$360,717▼ $49,721
Liabilities
Other Liabilities$1,715$6,358▲ $4,643
Accounts Payable and Accrued Expenses$2,980$1,588▼ $1,392
Total Liabilities$4,695$7,946▲ $3,251
Net Assets / Fund Balance
Unrestricted Net Assets$405,743$352,771▼ $52,972
Total Net Assets Fund Balance$405,743$352,771▼ $52,972
Total Liabilities and Net Assets / Fund Balance$410,438$360,717▼ $49,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,583$288,958$423,541
Equipment$6,810$121,280$128,090
Land$100,770-$100,770
Leasehold Improvements$38,112$25,082$63,194
Other Land Buildings$7,837$1,520$9,357
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jim WaggonerCommanderPT$4,705$4,705
Bernie HealyAdjutantPT$1,780$1,780
Gary BaldwinFinance Officer-$1,445$1,445

Board Members and Trustees

NameTitle
Dale NicholasE Board at Large
Tom HarrisE Board at Large
Barbara Davis1st Vice Commander
Susan Hughs2nd Vice Commander
Harry ThomasChaplain
Tom HarrisHistorian
Hank HessJudge Advocate
Dean JohnstonSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$23,808
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$122,192
All Other Contributions
$2,796
Change in Net Assets
$-52,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,940
Salaries, Compensation, and Employee Benefits$94,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,445$14,434-$72,879
Occupancy$28,312--$28,312
Insurance$12,629$6,865-$19,494
Depreciation Depletion---$14,751
Payments to Affiliates$13,712--$13,712
Current Officers, Directors, Trustees, and Key Employees$4,750$7,744-$12,494
Payroll Taxes$6,582$2,476-$9,058
Office Expenses$2,569$2,823-$5,392
Other Expenses$427$1,700-$2,600
Fees for Services Accounting-$1,569-$1,569
Benefits to Members$477--$642
Interest$313--$313
All Other Expenses$300--$300
Total Functional Expenses$128,516$53,894$0$199,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$41,806
Fundraising Gross Income$8,257
Fundraising Direct Expenses$6,018
Gaming Direct Expenses$1,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Raffes$8,257$8,257-$8,257
Total Events$8,257$8,257$6,018$2,239
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Bank$4,724
Federal income taxes$1,634
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
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 based on a thorough review of the like kind community organizations and understandings of duties required 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 Healy
Title
Adjutant
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Or
Voting Board Members
0
Independent Board Members
0
Employees
13

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 reviewed by the excutive board for approval”

Form 990, Part IV, Line 15A

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

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IRS990/PYRevenuesLessExpensesAmt0-18208
IRS990/PYSalariesCompEmpBnftPaidAmt099221
IRS990/PYTotalExpensesAmt0185281
IRS990/PYTotalRevenueAmt0167073
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52972
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041550
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/BookValueAmt0134583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423541
IRS990ScheduleD/EquipmentGrp/BookValueAmt06810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128090
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01634
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1US Bank
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288112
IRS990ScheduleD/TotalLiabilityAmt06358
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner and Raffes
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06018
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02239
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01019
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt041807
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt041807
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040788
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01019
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01019
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
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 reviewed by the excutive board for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews and approves compensation of top managment based on thorough review of the like kind community organizations and understandings of duties required of the positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive board approves compensation of officers and key employees based on a thorough review of the like kind community organizations and understandings of duties required of the positions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0410438
IRS990/TotalAssetsEOYAmt0360717
IRS990/TotalAssetsGrp/BOYAmt0410438
IRS990/TotalAssetsGrp/EOYAmt0360717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023808
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04695
IRS990/TotalLiabilitiesEOYAmt07946
IRS990/TotalLiabilitiesGrp/BOYAmt04695
IRS990/TotalLiabilitiesGrp/EOYAmt07946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352771
IRS990/TotalProgramServiceExpensesAmt0128516
IRS990/TotalReportableCompFromOrgAmt07930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360717
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0405743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352771
IRS990/USAddress/AddressLine1Txt0PO BOX 23482
IRS990/USAddress/CityNm0PORTLAND

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$360,717
Liabilities
$7,946
Net assets
$352,771
Revenue
$146,041
Expenses
$199,013
Net income
-$52,972
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