Civic Intelligence

American Legion Post 0218 Vernon Jewel Danley

990EZ • Fiscal year 2020 • EIN 94-2378821

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

PO Box 665Maxwell, CA 95955

(530) 934-3324

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

42nd percentile

-8.7%

Higher net margin than 42% 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

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

76th percentile

-2.5%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Down

$116,621

Down $1,603 (-1.4%) from 2019

Net Assets

Down

$116,621

Down $1,603 (-1.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,445

Down $479 (-2.5%) from 2019

Expenses

Down

$20,048

Down $5,344 (-21%) from 2019

Net Income

Up

-$1,603

Up $4,865 (+75%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $25,573Liabilities 2012: $02012Assets 2013: $22,434Liabilities 2013: $02013Assets 2014: $26,984Net Assets 2014: $26,9842014Assets 2015: $23,603Net Assets 2015: $23,6032015Assets 2016: $26,688Net Assets 2016: $26,6882016Assets 2017: $24,759Net Assets 2017: $24,7592017Assets 2018: $124,692Net Assets 2018: $124,6922018Assets 2019: $118,224Net Assets 2019: $118,2242019Assets 2020: $116,621Net Assets 2020: $116,6212020Assets 2021: $115,692Net Assets 2021: $115,6922021Assets 2022: $115,229Net Assets 2022: $115,2292022Assets 2023: $109,296Net Assets 2023: $109,2962023Assets 2024: $106,411Net Assets 2024: $106,4112024Assets 2025: $105,787Net Assets 2025: $105,7872025

Highlighted filing

2020

Assets$116,621
Liabilities-
Net Assets$116,621

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $10,228Expenses 2012: $7,814Net Income 2012: $2,4142012Revenue 2013: $6,867Expenses 2013: $10,006Net Income 2013: -$3,1392013Revenue 2014: $16,170Expenses 2014: $11,620Net Income 2014: $4,5502014Revenue 2015: $11,522Expenses 2015: $14,654Net Income 2015: -$3,1322015Revenue 2016: $17,375Expenses 2016: $14,290Net Income 2016: $3,0852016Revenue 2017: $11,285Expenses 2017: $13,214Net Income 2017: -$1,9292017Revenue 2018: $116,044Expenses 2018: $16,111Net Income 2018: $99,9332018Revenue 2019: $18,924Expenses 2019: $25,392Net Income 2019: -$6,4682019Revenue 2020: $18,445Expenses 2020: $20,048Net Income 2020: -$1,6032020Revenue 2021: $8,227Expenses 2021: $9,156Net Income 2021: -$9292021Revenue 2022: $14,393Expenses 2022: $14,856Net Income 2022: -$4632022Revenue 2023: $20,623Expenses 2023: $26,556Net Income 2023: -$5,9332023Revenue 2024: $18,223Expenses 2024: $21,108Net Income 2024: -$2,8852024Revenue 2025: $24,058Expenses 2025: $24,682Net Income 2025: -$6242025

Highlighted filing

2020

Revenue$18,445
Expenses$20,048
Net Income-$1,603
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.0
Gross Receipts
$23,241
Mission and Program Overview

Mission

Community and member support

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MAKES VARIOUS CONTRIBUTIONS THROUGHOUT THE YEAR IN SUPPORT OF THE COMMUNITY IN WHICH IT RESIDES. SUCH CONTRIBUTIONS ARE GENERALLY MADE TO LOCAL HIGH SCHOOLS, GRAMMAR SCHOOLS, LITTLE LEAGUE ORGANIZATIONS, PARKS AND RECREATION DEPARTMENTS, MEMORIALS, AND OTHER LOCAL CHARITY BENEFITS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY IMMOOSSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 218
EIN
94-2378821
Address
PO BOX 665, MAXWELL, CA 95955

Signing Officer

Name
Larry Immoos
Title
Sec/treas
Signed
2020-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Garner & Associates LLP
Address
109 N Marshall Ave, Willows, CA 95988
Preparer
Elton R Garner
Phone
5309343324
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $234

Other Expenses.1012

Insurance $1392

Other Expenses.1

Dept per capita tax $2423

Other Expenses.2

Membership activities $1231

Other Expenses.3

OBSERVANCES $1052

Raw XML Appendix101 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY IMMOOS
IRS990EZ/BooksInCareOfDetail/PhoneNum05309343324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 665
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAXWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095955
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01982
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0492
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116621
IRS990EZ/FundraisingGrossIncomeAmt013660
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04982
IRS990EZ/GrossReceiptsAmt023241
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05119
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116621
IRS990EZ/OccupancyRentUtltsAndMaintAmt08242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY IMMOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AND MEMBER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MAKES VARIOUS CONTRIBUTIONS THROUGHOUT THE YEAR IN SUPPORT OF THE COMMUNITY IN WHICH IT RESIDES. SUCH CONTRIBUTIONS ARE GENERALLY MADE TO LOCAL HIGH SCHOOLS, GRAMMAR SCHOOLS, LITTLE LEAGUE ORGANIZATIONS, PARKS AND RECREATION DEPARTMENTS, MEMORIALS, AND OTHER LOCAL CHARITY BENEFITS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04796
IRS990EZ/SpecialEventsNetIncomeLossAmt08864
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020048
IRS990EZ/TotalRevenueAmt018445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPT PER CAPITA TAX $2423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP ACTIVITIES $1231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OBSERVANCES $1052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY IMMOOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 218
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VERNON JEWEL DANLEY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0942378821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 665
ReturnHeader/Filer/USAddress/CityNm0MAXWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095955
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842339631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garner & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 N Marshall Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willows
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095988
ReturnHeader/PreparerPersonGrp/PhoneNum05309343324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elton R Garner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-30T13:30:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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