Civic Intelligence

American Legion Post 199

990 • Fiscal year 2016 • EIN 94-1041958

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization ProfileN/A
PO Box 177St Helena, CA 94574

(707) 963-3918

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

84th percentile

24%

Higher net margin than 84% 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

68th percentile

5.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$423,963

Up $22,875 (+5.7%) from 2015

Net Assets

Up

$423,363

Up $22,875 (+5.7%) from 2015

Liabilities

Flat

$600

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

Up

$96,317

Up $18,647 (+24%) from 2015

Expenses

Up

$73,442

Up $12,685 (+21%) from 2015

Net Income

Up

$22,875

Up $5,962 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2011: $304,416Liabilities 2011: $290Net Assets 2011: $304,1262011Assets 2012: $312,636Liabilities 2012: $0Net Assets 2012: $312,6362012Assets 2013: $324,754Liabilities 2013: $0Net Assets 2013: $324,7542013Assets 2014: $384,075Liabilities 2014: $500Net Assets 2014: $383,5752014Assets 2015: $401,088Liabilities 2015: $600Net Assets 2015: $400,4882015Assets 2016: $423,963Liabilities 2016: $600Net Assets 2016: $423,3632016Assets 2017: $485,789Liabilities 2017: $1,000Net Assets 2017: $484,7892017Assets 2018: $532,335Liabilities 2018: $1,000Net Assets 2018: $531,3352018Assets 2019: $542,338Liabilities 2019: $1,000Net Assets 2019: $541,3382019Assets 2020: $543,033Liabilities 2020: $500Net Assets 2020: $542,5332020Assets 2021: $614,100Liabilities 2021: $500Net Assets 2021: $613,6002021Assets 2022: $535,001Liabilities 2022: $0Net Assets 2022: $535,0012022Assets 2023: $514,571Liabilities 2023: $0Net Assets 2023: $514,5712023

Highlighted filing

2016

Assets$423,963
Liabilities$600
Net Assets$423,363
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $69,483Expenses 2011: $44,303Net Income 2011: $25,1802011Revenue 2012: $105,259Expenses 2012: $96,749Net Income 2012: $8,5102012Revenue 2013: $68,689Expenses 2013: $56,571Net Income 2013: $12,1182013Revenue 2014: $118,668Expenses 2014: $59,847Net Income 2014: $58,8212014Revenue 2015: $77,670Expenses 2015: $60,757Net Income 2015: $16,9132015Revenue 2016: $96,317Expenses 2016: $73,442Net Income 2016: $22,8752016Revenue 2017: $108,738Expenses 2017: $51,269Net Income 2017: $57,4692017Revenue 2018: $98,501Expenses 2018: $68,532Net Income 2018: $29,9692018Revenue 2019: $82,905Expenses 2019: $72,181Net Income 2019: $10,7242019Revenue 2020: $51,300Expenses 2020: $54,126Net Income 2020: -$2,8262020Revenue 2021: $25,711Expenses 2021: $46,846Net Income 2021: -$21,1352021Revenue 2022: $29,298Expenses 2022: $44,586Net Income 2022: -$15,2882022Revenue 2023: $53,707Expenses 2023: $103,093Net Income 2023: -$49,3862023

Highlighted filing

2016

Revenue$96,317
Expenses$73,442
Net Income$22,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$195,119
Mission and Program Overview

Mission

to provide scholarships and other community services

To provide scholarships and other community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$400,488$423,363▲ $22,875
Cash and Non-Interest-Bearing Accounts$340,855$353,694▲ $12,839
Land, Buildings, and Equipment, Net$60,233$70,269▲ $10,036
Total Assets$401,088$423,963▲ $22,875
Liabilities
Other Liabilities$600$600→ $0
Total Liabilities$600$600→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,488$423,363▲ $22,875
Total Liabilities and Net Assets / Fund Balance$401,088$423,963▲ $22,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,239$57,010$103,249
Buildings$24,030$8,435$32,465
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Craig Pina1st Vice COM
Don Sheehan2nd Vice COM
Dennis HansenAdjutant
Sean CollinsChaplain
Jeff ConwellCommander
Allen PriceFinance Offi
Bernard VashHistorian
Mark FoxworthyJudge Advoca
Dale BrownService Offi
Ed BurgleSgt-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$4,760
Program Service Revenue
$2,702
Investment Income
$26,304
Other Revenue
$62,551
All Other Contributions
$906
Change in Net Assets
$22,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,851
Grants and Similar Amounts Paid$16,591
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$23,868
Grants to Domestic Orgs---$10,291
Occupancy---$6,686
Grants to Domestic Individuals---$6,300
Insurance---$6,016
All Other Expenses---$3,612
Other Expenses---$2,181
Office Expenses---$879
Total Functional Expenses$0$0$0$73,442
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pathway Home---$6,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,901
Fundraising Direct Expenses$18,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monthly Dinners$33,107$33,107$9,571$23,536
Fireworks$29,384$29,384$6,687$22,697
Total Events$62,491$62,491$16,258$46,233
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“Tax return is reviewed by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 199
EIN
94-1041958
Phone
7079633918
Address
PO BOX 177, ST HELENA, CA 94574

Signing Officer

Name
Allen Price
Title
Finance Officer
Phone
7079633918
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Conwell
Formed
1919
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Blyth Warner & Associates Llp
Address
1344 ADAMS ST, SAINT HELENA, CA 94574
Preparer
Warren W Warner Jr
Phone
7079638262
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide scholarships to youth in the community.”

Raw XML Appendix369 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4JUDGE ADVOCA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERVICE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMANDER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SCHOLARSHIPS TO YOUTH IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-01-11T14:38:57-08:00
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$423,963
Liabilities
$600
Net assets
$423,363
Revenue
$96,317
Expenses
$73,442
Net income
$22,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$0.54$1.03$0.49
2022Summary only. Only limited summary data is available for this year.$5.35$0.00$5.35$0.29$0.45$0.15
2021Summary only. Only limited summary data is available for this year.$6.14$0.01$6.14$0.26$0.47$0.21
2020Summary only. Only limited summary data is available for this year.$5.43$0.01$5.43$0.51$0.54$0.03
2019Summary only. Only limited summary data is available for this year.$5.42$0.01$5.41$0.83$0.72$0.11
2018Summary only. Only limited summary data is available for this year.$5.32$0.01$5.31$0.99$0.69$0.30
2017Summary only. Only limited summary data is available for this year.$4.86$0.01$4.85$1.09$0.51$0.57
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$0.96$0.73$0.23
2015Summary only. Only limited summary data is available for this year.$4.01$0.01$4.00$0.78$0.61$0.17
2014Summary only. Only limited summary data is available for this year.$3.84$0.01$3.84$1.19$0.60$0.59
2013Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$0.69$0.57$0.12
2012Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$1.05$0.97$0.09
2011Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.69$0.44$0.25