Civic Intelligence

Lodi Post No 22 Inc of the American Legion

990EZ • Fiscal year 2020 • EIN 94-0280877

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

320 N Washington StreetLodi, CA 95240

(209) 368-1420

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-24%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-17%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$417,751

Down $24,880 (-5.6%) from 2019

Net Assets

Down

$413,829

Down $24,780 (-5.6%) from 2019

Liabilities

Down

$3,922

Down $100 (-2.5%) from 2019

Revenue

Down

$103,561

Down $21,364 (-17%) from 2019

Expenses

Up

$128,341

Up $24,507 (+24%) from 2019

Net Income

Down

-$24,780

Down $45,871 (-217%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $365,721Liabilities 2011: $3,4892011Assets 2012: $406,744Liabilities 2012: $38,5942012Assets 2013: $418,626Liabilities 2013: $29,5082013Assets 2014: $447,228Liabilities 2014: $29,8032014Assets 2015: $449,296Liabilities 2015: $29,075Net Assets 2015: $420,2212015Assets 2017: $409,621Liabilities 2017: $239Net Assets 2017: $409,3822017Assets 2018: $418,378Liabilities 2018: $860Net Assets 2018: $417,5182018Assets 2019: $442,631Liabilities 2019: $4,022Net Assets 2019: $438,6092019Assets 2020: $417,751Liabilities 2020: $3,922Net Assets 2020: $413,8292020Assets 2021: $423,665Net Assets 2021: $423,6652021Assets 2022: $647,553Liabilities 2022: $0Net Assets 2022: $647,5532022Assets 2023: $890,804Liabilities 2023: $0Net Assets 2023: $890,8042023Assets 2024: $871,495Liabilities 2024: $0Net Assets 2024: $871,4952024Assets 2025: $557,479Liabilities 2025: $0Net Assets 2025: $557,4792025

Highlighted filing

2020

Assets$417,751
Liabilities$3,922
Net Assets$413,829

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $63,614Expenses 2011: $52,559Net Income 2011: $11,0552011Revenue 2012: $151,946Expenses 2012: $129,272Net Income 2012: $22,6742012Revenue 2013: $122,654Expenses 2013: $101,686Net Income 2013: $20,9682013Revenue 2014: $129,161Expenses 2014: $100,854Net Income 2014: $28,3072014Revenue 2015: $172,797Expenses 2015: $170,001Net Income 2015: $2,7962015Revenue 2017: $151,000Expenses 2017: $152,554Net Income 2017: -$1,5542017Revenue 2018: $217,214Expenses 2018: $209,078Net Income 2018: $8,1362018Revenue 2019: $124,925Expenses 2019: $103,834Net Income 2019: $21,0912019Revenue 2020: $103,561Expenses 2020: $128,341Net Income 2020: -$24,7802020Revenue 2021: $94,933Expenses 2021: $85,097Net Income 2021: $9,8362021Revenue 2022: $243,792Expenses 2022: $44,458Net Income 2022: $199,3342022Revenue 2023: $21,469Expenses 2023: $63,324Net Income 2023: -$41,8552023Revenue 2024: $22,180Expenses 2024: $41,489Net Income 2024: -$19,3092024Revenue 2025: $40,540Expenses 2025: $58,880Net Income 2025: -$18,3402025

Highlighted filing

2020

Revenue$103,561
Expenses$128,341
Net Income-$24,780
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$103,561
Mission and Program Overview

Mission

Assitance to returning military veterans, donations, venterans membership services

Assitance to returning military veterans

Program Services

DescriptionGrantsExpenses
MEMBERSHIPS, POST EVENTS, LEGION RIDERS, HONOR GUARD,-$76,851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK TELLYERCommander-$0--
JENE VAN ZANT1st Vice Commander-$0--
ROBERT GROSSAdjutant-$0--
MARTIN JONESAssistant Adjutant-$0--
JOHN BATESFinance Officer-$0--
CHAD DONLEYChaplain-$0--
GLENN DUSPIVASargent At Arms-$0--
RANDY BENDERPast Commander-$0--
KEN KRAMLICHService Officer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 22
EIN
94-0280877
Address
320 N WASHINGTON STREET, Lodi, CA 95240

Signing Officer

Name
John Bates
Title
Finance Officer
Phone
2093681420
Signed
2020-11-16
Discuss with paid preparer
No

Preparer

Firm
Kelly Ray Brown CPA
Address
225 N California Street, Lodi, CA 95240
Preparer
Kelly Ray Brown
Phone
2093674694
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountCOMMUNITY FACILITY USE NET OF REV 1,169ACCOUNTING 1,950OFFICE 4,546JANITORIAL 7,640GARDENING 4,840OUTSIDE SEVERICE 352MEMBER EVENTS 32,363MEMBERSHIP TRANSMITALS 6,600HONOR GUARD 5,256OTHER 4,333OFFICE EXPENSES 9,092OCCUPANCY 33,932INSURANCE 11,899OTHER MISC 455

Description of other assets Part II line 24

Category Beginning of Year End of YearA/R 0 254

Description of total liabilities Part II line 26

Category Beginning of Year End of YearA/P 4,022 3,922

Raw XML Appendix146 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02093681420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 N WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lodi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK TELLYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENE VAN ZANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTIN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD DONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLENN DUSPIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEN KRAMLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SERVICE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0254
IRS990EZ/OtherExpensesTotalAmt0124427
IRS990EZ/PrimaryExemptPurposeTxt0ASSITANCE TO RETURNING MILITARY VETERANS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076851
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://americanlegionpost22.com/
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMMUNITY FACILITY USE NET OF REV 1,169ACCOUNTING 1,950OFFICE 4,546JANITORIAL 7,640GARDENING 4,840OUTSIDE SEVERICE 352MEMBER EVENTS 32,363MEMBERSHIP TRANSMITALS 6,600HONOR GUARD 5,256OTHER 4,333OFFICE EXPENSES 9,092OCCUPANCY 33,932INSURANCE 11,899OTHER MISC 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearA/R 0 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearA/P 4,022 3,922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Bates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02093681420
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 22
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0940280877
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 N WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0Lodi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY RAY BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 N California Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095240
ReturnHeader/PreparerPersonGrp/PhoneNum02093674694
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Ray Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-18T13:54:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$0.41$0.59$0.18
2024Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.22$0.41$0.19
2023Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$0.21$0.63$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$2.44$0.44$1.99
2021Detailed filing. Detailed filing data is available for this year.$4.24$4.24$0.95$0.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.04$4.14$1.04$1.28$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.04$4.39$1.25$1.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.18$2.17$2.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.09$1.51$1.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.29$4.20$1.73$1.70$0.03
2014Summary only. Only limited summary data is available for this year.$4.47$0.30$1.29$1.01$0.28
2013Summary only. Only limited summary data is available for this year.$4.19$0.30$1.23$1.02$0.21
2012Summary only. Only limited summary data is available for this year.$4.07$0.39$1.52$1.29$0.23
2011Summary only. Only limited summary data is available for this year.$3.66$0.03$0.64$0.53$0.11