Civic Intelligence

American Legion Post 0121 Edward H Lorenson

990EZ • Fiscal year 2015 • EIN 94-1060654

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 22, 2015

214 Center StreetWatsonville, CA 95076

(831) 724-0481

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

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

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.

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

Asset Growth

22nd percentile

-7.4%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Flat

$92,242

Flat from 2015

Net Assets

$90,467

No earlier filing loaded for comparison.

Liabilities

Flat

$1,775

Flat from 2015

Revenue

Flat

$51,463

Flat from 2015

Expenses

Flat

$60,601

Flat from 2015

Net Income

Flat

-$9,138

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $101,938Liabilities 2012: $02012Assets 2013: $97,364Liabilities 2013: $02013Assets 2014: $99,605Liabilities 2014: $02014Assets 2015: $92,242Liabilities 2015: $1,775Net Assets 2015: $90,4672015Assets 2015: $92,242Liabilities 2015: $1,7752015Assets 2016: $89,463Liabilities 2016: $1,316Net Assets 2016: $88,1472016Assets 2017: $96,351Liabilities 2017: $548Net Assets 2017: $95,8032017Assets 2018: $99,494Liabilities 2018: $5492018

Highlighted filing

2015

Assets$92,242
Liabilities$1,775
Net Assets$90,467

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $69,686Expenses 2012: $80,065Net Income 2012: -$10,3792012Revenue 2013: $52,994Expenses 2013: $56,968Net Income 2013: -$3,9742013Revenue 2014: $62,956Expenses 2014: $60,715Net Income 2014: $2,2412014Revenue 2015: $51,463Expenses 2015: $60,601Net Income 2015: -$9,1382015Revenue 2015: $51,463Expenses 2015: $60,601Net Income 2015: -$9,1382015Revenue 2016: $45,635Expenses 2016: $47,955Net Income 2016: -$2,3202016Revenue 2017: $37,920Expenses 2017: $30,264Net Income 2017: $7,6562017Revenue 2018: $33,634Expenses 2018: $30,492Net Income 2018: $3,1422018

Highlighted filing

2015

Revenue$51,463
Expenses$60,601
Net Income-$9,138
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$82,579
Mission and Program Overview

Mission

To inform and assist local veterans.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR INDIVIDUALS WHO HAVE PREVIOUSLY SERVED IN THE ARMED FORCES. ALSO PROVIDES FUNDS FOR THE STATE BOYS PROGRAM.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BAKERCommander-$0--
MANNY FLORES1st Vice COM-$0--
O AL HOPSONAdjutant/Adv-$0--
BOB OSBORNFinance OffiPT$0--
BARRY JENNINGS2nd Vice COM-$0--
FRED MARTINEZService Offi-$0--
JOHN COOPERSgt.-At-Arms-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 0121
EIN
94-1060654
Phone
8317240481
Address
214 CENTER STREET, WATSONVILLE, CA 95076

Signing Officer

Name
Bob Osborn
Title
Finance Officer
Phone
8317240481
Signed
2015-07-22
Discuss with paid preparer
Yes

Preparer

Firm
John J Teuteberg CPA
Address
PO BOX 1539, FREEDOM, CA 95019-1539
Preparer
John J Teuteberg
Phone
8317630997
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Club sales insurance 2,045 miscellaneous 100 permits 25 security 132 supplies 112 repairs & maintenance 265 sales tax 3,902 licenses & fees 1,404 expenses advertising 15 office & postage 98 conventions 200 insurance 4,989 alarm & security 879 awards 616 bank charges 56 boys state 1,369 donations 275 dues 2,923 licenses, fees & permits 679 property tax 1,079 repairs & maintenance 7,578 supplies 7,612 non-investment depreciation 3,824 total 40,177

Form 990-ez, Part II, Line 24

Improvements 14,861 19,931 less accumulated depreciation 3,287 6,330 equipment 2,055 2,055 less accumulated depreciation 103 884 total 13,526 14,772

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,775

Raw XML Appendix134 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/PersonNm0BOB OSBORN
IRS990EZ/BooksInCareOfDetail/PhoneNum08317240481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 CENTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt022412
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01365
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt092242
IRS990EZ/FundraisingGrossIncomeAmt010260
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020225
IRS990EZ/GrossReceiptsAmt082579
IRS990EZ/GrossSalesOfInventoryAmt042637
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt059661
IRS990EZ/LandAndBuildingsGrp/EOYAmt059661
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03411
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099605
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BAKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2O AL HOPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRY JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT/ADV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERVICE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SGT.-AT-ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013526
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014772
IRS990EZ/OtherExpensesTotalAmt040177
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INFORM AND ASSIST LOCAL VETERANS.
IRS990EZ/ProgramServiceRevenueAmt019644
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR INDIVIDUALS WHO HAVE PREVIOUSLY SERVED IN THE ARMED FORCES. ALSO PROVIDES FUNDS FOR THE STATE BOYS PROGRAM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09676
IRS990EZ/SpecialEventsDirectExpensesAmt08704
IRS990EZ/SpecialEventsNetIncomeLossAmt01556
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060601
IRS990EZ/TotalRevenueAmt051463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB SALES INSURANCE 2,045 MISCELLANEOUS 100 PERMITS 25 SECURITY 132 SUPPLIES 112 REPAIRS & MAINTENANCE 265 SALES TAX 3,902 LICENSES & FEES 1,404 EXPENSES ADVERTISING 15 OFFICE & POSTAGE 98 CONVENTIONS 200 INSURANCE 4,989 ALARM & SECURITY 879 AWARDS 616 BANK CHARGES 56 BOYS STATE 1,369 DONATIONS 275 DUES 2,923 LICENSES, FEES & PERMITS 679 PROPERTY TAX 1,079 REPAIRS & MAINTENANCE 7,578 SUPPLIES 7,612 NON-INVESTMENT DEPRECIATION 3,824 TOTAL 40,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS 14,861 19,931 LESS ACCUMULATED DEPRECIATION 3,287 6,330 EQUIPMENT 2,055 2,055 LESS ACCUMULATED DEPRECIATION 103 884 TOTAL 13,526 14,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 0121
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDWARD H LORENSON
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ReturnHeader/Filer/EIN0941060654
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN J TEUTEBERG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1539
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEDOM
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950191539
ReturnHeader/PreparerPersonGrp/PhoneNum08317630997
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J TEUTEBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-24T10:06:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings