Civic Intelligence

American Legion Post 74

990EZ • Fiscal year 2017 • EIN 94-2781985

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 3169Modesto, CA 95353

(209) 480-1692

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-387%

Higher net margin than 1% 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

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$141,457

Down $189,774 (-57%) from 2016

Net Assets

Down

$141,457

Down $189,774 (-57%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin1st percentile

Revenue

Down

$50,453

Down $13,867 (-22%) from 2016

Expenses

Up

$245,750

Up $175,907 (+252%) from 2016

Net Income

Down

-$195,297

Down $189,774 (-3436%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $317,221Liabilities 2011: $0Net Assets 2011: $317,2212011Assets 2012: $305,399Net Assets 2012: $305,3992012Assets 2013: $315,734Liabilities 2013: $0Net Assets 2013: $315,7342013Assets 2015: $336,754Net Assets 2015: $336,7542015Assets 2016: $331,231Net Assets 2016: $331,2312016Assets 2017: $141,457Liabilities 2017: $0Net Assets 2017: $141,4572017

Highlighted filing

2017

Assets$141,457
Liabilities$0
Net Assets$141,457
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KRevenue 2011: $89,993Expenses 2011: $68,496Net Income 2011: $21,4972011Revenue 2012: $69,724Expenses 2012: $71,263Net Income 2012: -$1,5392012Expenses 2013: $77,0902013Revenue 2015: $56,286Expenses 2015: $71,705Net Income 2015: -$15,4192015Revenue 2016: $64,320Expenses 2016: $69,843Net Income 2016: -$5,5232016Revenue 2017: $50,453Expenses 2017: $245,750Net Income 2017: -$195,2972017

Highlighted filing

2017

Revenue$50,453
Expenses$245,750
Net Income-$195,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$50,453
Mission and Program Overview

Mission

Host veterans day dinner and national commander dinner. Sponsor regional youth baseball teams. Sponsor sea scout troop. Promote membership for the good of veterans and promote law and order by recognizing law officer and fire officer of the year in the local area.

Host veterans day dinners promote law

Program Services

DescriptionGrantsExpenses
DONATIONS$207,000-
SPONSOR YOUTH BALL TEAM INCREASE MEMBERSHIP SPONSOR VETERANS PARADE HAD ANNUAL DINNER FOR VETERANS-$8,933
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J HUFFMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 74
EIN
94-2781985
Address
PO BOX 3169, MODESTO, CA 95353

Signing Officer

Name
Vincent Araiza
Title
Adjutant
Phone
2094801692
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Above N Beyond Business Services
Address
711 WOODCREEPER CT, Patterson, CA 95363
Preparer
V Denise Bickle Ea
Phone
2098947431
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmisc 997dinner bkfst bar sales 16,397”

List of grants and similar amounts paid Part I line 10

“Activity donate to building fund grantee foundation of stanislaus county amount 200,000activity assistance vet funeral grantee modesto vet funeral detail street unknown city, state, zip modesto, ca 95355amount 5,000activity misc grantee various street various city, state, zip modesto, ca 95350amount 2,000”

Description of other expenses Part I line 16

“Description amountinsurance 2,131taxes license 4,157boys state 2,370service record 4,581emblem sales 1,962per capita dues 557breakfast 1,864parade fees 469tax prep 595other 14,032”

Raw XML Appendix110 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/PersonNm0VINCENT ARAIZA
IRS990EZ/BooksInCareOfDetail/PhoneNum02094801692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 POLARIS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0336754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07039
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-195297
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0336754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141457
IRS990EZ/FundraisingGrossIncomeAmt01914
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0207000
IRS990EZ/GrossReceiptsAmt050453
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02262
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021844
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0336754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0336754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141457
IRS990EZ/OccupancyRentUtltsAndMaintAmt04366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT J HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032718
IRS990EZ/OtherRevenueTotalAmt017394
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOST VETERANS DAY DINNERS PROMOTE LAW
IRS990EZ/PrintingPublicationsPostageAmt01666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR YOUTH BALL TEAM INCREASE MEMBERSHIP SPONSOR VETERANS PARADE HAD ANNUAL DINNER FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0207000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01914
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0245750
IRS990EZ/TotalProgramServiceExpensesAmt08933
IRS990EZ/TotalRevenueAmt050453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 997DINNER BKFST BAR SALES 16,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY DONATE TO BUILDING FUND GRANTEE FOUNDATION OF STANISLAUS COUNTY AMOUNT 200,000ACTIVITY ASSISTANCE VET FUNERAL GRANTEE MODESTO VET FUNERAL DETAIL STREET UNKNOWN CITY, STATE, ZIP MODESTO, CA 95355AMOUNT 5,000ACTIVITY MISC GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP MODESTO, CA 95350AMOUNT 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTINSURANCE 2,131TAXES LICENSE 4,157BOYS STATE 2,370SERVICE RECORD 4,581EMBLEM SALES 1,962PER CAPITA DUES 557BREAKFAST 1,864PARADE FEES 469TAX PREP 595OTHER 14,032
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT ARAIZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum02094801692
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 74
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0942781985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3169
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E60BD7330A60F3B03FF3D7F304ADF87A760EA575
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E60BD7330A60F3B03FF3D7F304ADF87A760EA575
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0770382201731941wys0h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.187.200.252
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm022:26:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271693781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABOVE N BEYOND BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 WOODCREEPER CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Patterson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095363
ReturnHeader/PreparerPersonGrp/PhoneNum02098947431
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V DENISE BICKLE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T22:25:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$141,457
Liabilities
$0
Net assets
$141,457
Revenue
$50,453
Expenses
$245,750
Net income
-$195,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.50$2.46$1.95
2016Detailed filing. Detailed filing data is available for this year.$3.31$3.31$0.64$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.37$3.37$0.56$0.72$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.05$0.70$0.71$0.02
2011Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$0.90$0.68$0.21