Civic Intelligence

American Legion

990EZ • Fiscal year 2016 • EIN 94-2687276

Sep 01, 2015 to Aug 31, 2016 • Filed on Aug 29, 2017

Organization ProfileN/A
145 W Clark AvenueOrcutt, CA 93455

(805) 937-0651

Siviq Scores

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

Liabilities / Assets

98th percentile

1.04x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

3.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

25th percentile

-6.0%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$199,810

Down $12,658 (-6.0%) from 2015

Net Assets

Down

-$8,282

Down $6,975 (-534%) from 2015

Liabilities

Down

$208,092

Down $5,683 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin23rd percentile

Revenue

Up

$66,274

Up $16,819 (+34%) from 2015

Expenses

Up

$73,249

Up $18,572 (+34%) from 2015

Net Income

Down

-$6,975

Down $1,753 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $247,788Liabilities 2011: $236,5562011Assets 2012: $250,996Liabilities 2012: $231,5802012Assets 2013: $242,745Liabilities 2013: $225,982Net Assets 2013: $16,7632013Assets 2014: $224,194Liabilities 2014: $220,280Net Assets 2014: $3,9142014Assets 2015: $212,468Liabilities 2015: $213,775Net Assets 2015: -$1,3072015Assets 2016: $199,810Liabilities 2016: $208,092Net Assets 2016: -$8,2822016Assets 2017: $194,083Liabilities 2017: $205,5152017

Highlighted filing

2016

Assets$199,810
Liabilities$208,092
Net Assets-$8,282
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,714Expenses 2011: $55,577Net Income 2011: $1372011Revenue 2012: $64,503Expenses 2012: $55,686Net Income 2012: $8,8172012Revenue 2013: $75,915Expenses 2013: $78,568Net Income 2013: -$2,6532013Revenue 2014: $45,929Expenses 2014: $58,778Net Income 2014: -$12,8492014Revenue 2015: $49,455Expenses 2015: $54,677Net Income 2015: -$5,2222015Revenue 2016: $66,274Expenses 2016: $73,249Net Income 2016: -$6,9752016Revenue 2017: $43,140Expenses 2017: $46,290Net Income 2017: -$3,1502017

Highlighted filing

2016

Revenue$66,274
Expenses$73,249
Net Income-$6,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Aug 29, 2017
Return Version
2015v3.0
Gross Receipts
$104,072
Mission and Program Overview

Mission

Provide youth scholarships, sponsor Cub Scout and Boy Scout troops, highway clean-up programs, chair Veterans Day parades and provide honor guards for funeral services and other ceremonies

Program Services

DescriptionGrantsExpenses
Sponsor Cub Scout and Boy Scout Troops, Highway Cleanup Programs, Chair Veterans Day Parades and provide honor Guards for funeral services and other ceremonies.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis MaherCommander-$0--
Kerry BrooksVice Commander-$0--
Keith MasonAdjudent-$0--
Don AltFinance Officer-$0--
Neal BrownFinance Officer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 534
EIN
94-2687276
Phone
8059370651
Address
145 W Clark Avenue, Orcutt, CA 93455

Signing Officer

Name
Don Alt
Title
Finance Officer
Signed
2017-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Gott & Associates
Address
1005 South Broadway, Santa Maria, CA 93454
Preparer
Kim Dickson
Phone
8059225909
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Boy Scounts | Donee's Address: 145 W Clark Avenue Santa Maria CA 93455 | Cash Amount Given: $5873”

Other Expenses.1002

“Office Expenses $138”

Other Expenses.1009

“Depreciation $6206”

Other Expenses.1

“Post Activities $13108”

Other Expenses.2

“Per Capita Expense $10012”

Other Expenses.4

“Bank Charges $435”

Other Expenses.5

“Taxes $350”

Other Expenses.6

“Post Contributions $300”

Other Expenses.7

“Dues $135”

Other Assets.1002

“Furniture and Fixtures - Beginning $2291 Furniture and Fixtures - Ending $2291”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $213775 Secured Mortgages and Notes Payable - Ending $208092”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Don Alt
IRS990EZ/BooksInCareOfDetail/PhoneNum08059370651
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 W Clark Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orcutt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0934554624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011130
IRS990EZ/CostOfGoodsSoldAmt037183
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-6975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01610
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199810
IRS990EZ/FundraisingGrossIncomeAmt06761
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05873
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05307
IRS990EZ/GrossReceiptsAmt0104072
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt042490
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027904
IRS990EZ/LandAndBuildingsGrp/BOYAmt0194643
IRS990EZ/LandAndBuildingsGrp/EOYAmt0188437
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015787
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8282
IRS990EZ/OccupancyRentUtltsAndMaintAmt033730
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Maher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kerry Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Alt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Neal Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Adjudent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Finance Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Finance Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02291
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02291
IRS990EZ/OtherExpensesTotalAmt030684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide youth scholarships, sponsor Cub Scout and Boy Scout troops, highway clean-up programs, chair Veterans Day parades and provide honor guards for funeral services and other ceremonies
IRS990EZ/PrintingPublicationsPostageAmt01352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor Cub Scout and Boy Scout Troops, Highway Cleanup Programs, Chair Veterans Day Parades and provide honor Guards for funeral services and other ceremonies.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0615
IRS990EZ/SpecialEventsNetIncomeLossAmt06146
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0213775
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0208092
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073249
IRS990EZ/TotalRevenueAmt066274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Boy Scounts | Donee's Address: 145 W Clark Avenue Santa Maria CA 93455 | Cash Amount Given: $5873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Post Activities $13108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Per Capita Expense $10012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Post Contributions $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $2291 Furniture and Fixtures - Ending $2291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $213775 Secured Mortgages and Notes Payable - Ending $208092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Don Alt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 534
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0942687276
ReturnHeader/Filer/PhoneNum08059370651
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 W Clark Avenue
ReturnHeader/Filer/USAddress/CityNm0Orcutt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gott & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 South Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093454
ReturnHeader/PreparerPersonGrp/PhoneNum08059225909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Dickson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-29T18:48:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,810
Liabilities
$208,092
Net assets
-$8,282
Revenue
$66,274
Expenses
$73,249
Net income
-$6,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.94$2.06$0.43$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.00$2.08$0.08$0.66$0.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.12$2.14$0.01$0.49$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.24$2.20$0.04$0.46$0.59$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.26$0.17$0.76$0.79$0.03
2012Summary only. Only limited summary data is available for this year.$2.51$2.32$0.65$0.56$0.09
2011Summary only. Only limited summary data is available for this year.$2.48$2.37$0.56$0.56$0.00