Civic Intelligence

Ed Stewart Post No 803 American Legion

990 • Fiscal year 2017 • EIN 94-1273582

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileN/A
3110 West LaneStockton, CA 95204

(209) 946-9442

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

32%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-8.6%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$189,183

Down $17,746 (-8.6%) from 2016

Net Assets

Down

$187,878

Down $19,051 (-9.2%) from 2016

Liabilities

$1,305

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$148,078

Up $27,200 (+23%) from 2016

Expenses

Up

$100,336

Up $3,201 (+3.3%) from 2016

Net Income

Up

$47,742

Up $23,999 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2010: $132,993Liabilities 2010: $0Net Assets 2010: $132,9932010Assets 2011: $150,360Liabilities 2011: $0Net Assets 2011: $150,3602011Assets 2012: $158,752Liabilities 2012: $857Net Assets 2012: $157,8952012Assets 2013: $161,375Liabilities 2013: $5,9182013Assets 2014: $168,413Net Assets 2014: $168,4132014Assets 2015: $183,186Net Assets 2015: $183,1862015Assets 2016: $206,929Net Assets 2016: $206,9292016Assets 2017: $189,183Liabilities 2017: $1,305Net Assets 2017: $187,8782017Assets 2018: $186,745Liabilities 2018: $1,436Net Assets 2018: $185,3092018Assets 2019: $194,586Liabilities 2019: $0Net Assets 2019: $194,5862019Assets 2020: $184,948Liabilities 2020: $0Net Assets 2020: $184,9482020Assets 2021: $184,909Liabilities 2021: $0Net Assets 2021: $184,9092021Assets 2022: $182,540Liabilities 2022: $0Net Assets 2022: $182,5402022Assets 2023: $178,725Liabilities 2023: $0Net Assets 2023: $178,7252023Assets 2024: $267,434Liabilities 2024: $0Net Assets 2024: $267,4342024

Highlighted filing

2017

Assets$189,183
Liabilities$1,305
Net Assets$187,878
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KRevenue 2010: $144,553Expenses 2010: $193,281Net Income 2010: -$48,7282010Revenue 2011: $168,925Expenses 2011: $158,026Net Income 2011: $10,8992011Expenses 2012: $112,3172012Revenue 2013: $109,074Expenses 2013: $104,227Net Income 2013: $4,8472013Revenue 2014: $116,028Expenses 2014: $103,072Net Income 2014: $12,9562014Revenue 2015: $92,331Expenses 2015: $77,558Net Income 2015: $14,7732015Revenue 2016: $120,878Expenses 2016: $97,135Net Income 2016: $23,7432016Revenue 2017: $148,078Expenses 2017: $100,336Net Income 2017: $47,7422017Revenue 2018: $103,245Expenses 2018: $105,814Net Income 2018: -$2,5692018Revenue 2019: $111,181Expenses 2019: $101,904Net Income 2019: $9,2772019Revenue 2020: $20,269Expenses 2020: $29,907Net Income 2020: -$9,6382020Revenue 2021: $54,811Expenses 2021: $52,225Net Income 2021: $2,5862021Revenue 2022: $47,664Expenses 2022: $50,033Net Income 2022: -$2,3692022Revenue 2023: $71,627Expenses 2023: $75,442Net Income 2023: -$3,8152023Revenue 2024: $160,341Expenses 2024: $114,868Net Income 2024: $45,4732024

Highlighted filing

2017

Revenue$148,078
Expenses$100,336
Net Income$47,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$200,160
Mission and Program Overview

Mission

To provide a place where veterans can come together and get help if needed or to have a place to meet up that provides and promotes an atmosphere of friendship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,918$131,443▼ $1,475
Cash and Non-Interest-Bearing Accounts$4,468$54,865▲ $50,397
Inventories for Sale or Use$2,750$2,875▲ $125
Total Assets$140,136$189,183▲ $49,047
Liabilities
Accounts Payable and Accrued Expenses-$1,305-
Total Liabilities$0$1,305▲ $1,305
Net Assets / Fund Balance
Unrestricted Net Assets$140,136$187,878▲ $47,742
Total Net Assets Fund Balance$140,136$187,878▲ $47,742
Total Liabilities and Net Assets / Fund Balance$140,136$189,183▲ $49,047

Asset Categories

AssetBook ValueDepreciationBasis
Land$113,949-$113,949
Other Land Buildings$17,494$14,052$31,546
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Dick ThomasE Board
Fred PelotE Board
Steve EdwardsE Board
Eddie KarhamAdjutant
John HoodChaplain
Joe FoleyCommander &
Lonnie LievsayFirst Vice P
James LoftisSecond Vice
John BusterSecond Vice
Richard ThomasSgt. at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$10,440
Program Service Revenue
$25,102
Investment Income
$0
Other Revenue
$112,536
Change in Net Assets
$47,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,577
Salaries, Compensation, and Employee Benefits$26,759
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,475$133-$32,608
Other Salaries and Wages$24,097--$24,097
Office Expenses$4,217$342-$4,559
Fees for Services Other$4,029$395-$4,424
Grants to Domestic Individuals$3,000--$3,000
Insurance$2,444$272-$2,716
Payroll Taxes$2,662--$2,662
Depreciation Depletion$1,475--$1,475
Other Expenses$1,220--$1,220
Payments to Affiliates$687--$687
Fees for Services Accounting$230$230-$460
All Other Expenses$5$5-$10
Total Functional Expenses$98,959$1,377$0$100,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ed Stewart Post No 803
EIN
94-1273582
Phone
2099469442
Address
3110 WEST LANE, STOCKTON, CA 95204

Signing Officer

Name
Joe Foley
Title
Commander & Fin Offi
Phone
2099469442
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Foley
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
15

Preparer

Firm
Lindstrom & Winsborrow Accountancy Corp
Address
6820 PACIFIC AVE STE 2A, STOCKTON, CA 95207-2645
Preparer
Gordon Lindstrom CPA
Phone
2094510428
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in running and maintaining the post as well as providing support to members and their families.”

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

“The post assists its members in various needs.”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN RUNNING AND MAINTAINING THE POST AS WELL AS PROVIDING SUPPORT TO MEMBERS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POST ASSISTS ITS MEMBERS IN VARIOUS NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherProgSrvcExpenseAmt0687
IRS990/TotalProgramServiceExpensesAmt098959
IRS990/TotalProgramServiceRevenueAmt025102
IRS990/TotalRevenueGrp/ExclusionAmt025102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0112536
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189183
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187878
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IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095204
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER & FIN OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum02099469442
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ED STEWART POST NO 803
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0EDST
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ReturnHeader/Filer/PhoneNum02099469442
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.172.241
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:50:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452018302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSTROM & WINSBORROW ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06820 PACIFIC AVE STE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952072645
ReturnHeader/PreparerPersonGrp/PhoneNum02094510428
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON LINDSTROM CPA
ReturnHeader/ReturnTs02018-08-31T13:50:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,183
Liabilities
$1,305
Net assets
$187,878
Revenue
$148,078
Expenses
$100,336
Net income
$47,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$1.60$1.15$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.72$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.48$0.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.55$0.52$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.20$0.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.11$1.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.85$1.03$1.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$1.48$1.00$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.21$0.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.92$0.78$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.16$1.03$0.13
2013Summary only. Only limited summary data is available for this year.$1.61$0.06$1.09$1.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$1.12
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$1.69$1.58$0.11
2010Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$1.45$1.93$0.49