Civic Intelligence

American Legion Glenn L Wilson Sr Seawolf Post 746

990EZ • Fiscal year 2018 • EIN 94-6078651

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

Organization Profile
P O Box 649Cottonwood, CA 96022

(530) 347-7141

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

0.7%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$124,126

Up $14,768 (+14%) from 2017

Net Assets

$124,126

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

Up

$127,180

Up $840 (+0.7%) from 2017

Expenses

Down

$112,412

Down $11,128 (-9.0%) from 2017

Net Income

Up

$14,768

Up $11,968 (+427%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $65,403Liabilities 2010: $12,278Net Assets 2010: $53,1252010Assets 2011: $61,142Liabilities 2011: $7,5782011Assets 2012: $69,812Liabilities 2012: $3,377Net Assets 2012: $66,4352012Assets 2013: $74,969Liabilities 2013: $1,345Net Assets 2013: $73,6242013Assets 2014: $81,292Liabilities 2014: $1,045Net Assets 2014: $80,2472014Assets 2015: $97,515Liabilities 2015: $954Net Assets 2015: $96,5612015Assets 2016: $107,344Liabilities 2016: $786Net Assets 2016: $106,5582016Assets 2017: $109,358Liabilities 2017: $02017Assets 2018: $124,126Liabilities 2018: $0Net Assets 2018: $124,1262018Assets 2019: $152,850Liabilities 2019: $0Net Assets 2019: $152,8502019Assets 2020: $112,687Liabilities 2020: $0Net Assets 2020: $112,6872020Assets 2021: $114,762Liabilities 2021: $0Net Assets 2021: $114,7622021Assets 2022: $119,389Liabilities 2022: $0Net Assets 2022: $119,3892022Assets 2023: $110,539Liabilities 2023: $02023

Highlighted filing

2018

Assets$124,126
Liabilities$0
Net Assets$124,126
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $48,535Expenses 2010: $46,386Net Income 2010: $2,1492010Revenue 2011: $71,821Expenses 2011: $71,382Net Income 2011: $4392011Revenue 2012: $89,028Expenses 2012: $76,157Net Income 2012: $12,8712012Revenue 2013: $114,894Expenses 2013: $107,705Net Income 2013: $7,1892013Revenue 2014: $128,043Expenses 2014: $123,590Net Income 2014: $4,4532014Revenue 2015: $143,150Expenses 2015: $131,921Net Income 2015: $11,2292015Revenue 2016: $128,166Expenses 2016: $118,169Net Income 2016: $9,9972016Revenue 2017: $126,340Expenses 2017: $123,540Net Income 2017: $2,8002017Revenue 2018: $127,180Expenses 2018: $112,412Net Income 2018: $14,7682018Revenue 2019: $136,454Expenses 2019: $107,730Net Income 2019: $28,7242019Revenue 2020: $112,687Expenses 2020: $109,937Net Income 2020: $2,7502020Revenue 2021: $101,793Expenses 2021: $99,718Net Income 2021: $2,0752021Revenue 2022: $92,958Expenses 2022: $86,256Net Income 2022: $6,7022022Revenue 2023: $61,519Expenses 2023: $86,269Net Income 2023: -$24,7502023

Highlighted filing

2018

Revenue$127,180
Expenses$112,412
Net Income$14,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$127,180
Mission and Program Overview

Mission

Veteran assistance programs

Program Services

DescriptionGrantsExpenses
VARIOUS COMMUNITY ACTIVITIES TO ASSIST VETERANS AND THEIR FAMILIES INCLUDING THANKSGIVING BASKETS YOUTH BASEBALL LEAGUE GIFT FOR LOCAL MILITARY OVERSEAS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN OSTROWSKICommanderPT$0--
RODNEY MADERIOS SRSecretaryPT$0--
DON CYRFinancial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 746
EIN
94-6078651
Address
P O BOX 649, COTTONWOOD, CA 96022

Signing Officer

Name
Don Cyr
Title
Financial Offic
Phone
5303477141
Signed
2019-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Explore Business Services LLC
Address
3336 Bechelli Lane Ste B, Redding, CA 96002
Preparer
Dora Swanson
Phone
5302234324
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrecycle income 220”

Description of other expenses Part I line 16

“Description amountprogram service expenses 69,157bank service chgs 129permits and fees 816taxes and licenses 752insurance 4,869state and natl dues 5,856office expense 2,398newsletter 1,328laundry service 1,759advertising 2,293”

Other program services Part III line 31

“The business income is the income from the american legions bar sales and dinners for members only.”

Raw XML Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAN OSTROWSKI
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DIRECTOR FEES AND MILEAGE REIMB
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DON CYR
IRS990EZ/BooksInCareOfDetail/PhoneNum05303477141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 649
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTONWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124126
IRS990EZ/GrossReceiptsAmt0127180
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt067122
IRS990EZ/LandAndBuildingsGrp/EOYAmt069261
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124126
IRS990EZ/OccupancyRentUtltsAndMaintAmt022565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN OSTROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY MADERIOS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON CYR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt089357
IRS990EZ/OtherRevenueTotalAmt0220
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERAN ASSISTANCE PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt0116035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS COMMUNITY ACTIVITIES TO ASSIST VETERANS AND THEIR FAMILIES INCLUDING THANKSGIVING BASKETS YOUTH BASEBALL LEAGUE GIFT FOR LOCAL MILITARY OVERSEAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112412
IRS990EZ/TotalRevenueAmt0127180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRECYCLE INCOME 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM SERVICE EXPENSES 69,157BANK SERVICE CHGS 129PERMITS AND FEES 816TAXES AND LICENSES 752INSURANCE 4,869STATE AND NATL DUES 5,856OFFICE EXPENSE 2,398NEWSLETTER 1,328LAUNDRY SERVICE 1,759ADVERTISING 2,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUSINESS INCOME IS THE INCOME FROM THE AMERICAN LEGIONS BAR SALES AND DINNERS FOR MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON CYR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum05303477141
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 746
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0946078651
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 649
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C82443549E2D79E5B348A27452CF4E41B5E8D027
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C82443549E2D79E5B348A27452CF4E41B5E8D027
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068841420192514q40ftw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.94.34.186
ReturnHeader/FilingSecurityInformation/IPDt02019-09-08
ReturnHeader/FilingSecurityInformation/IPTm012:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272018849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Explore Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03336 Bechelli Lane Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302234324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dora Swanson
ReturnHeader/ReturnTs02019-09-07T14:43:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,126
Liabilities
$0
Net assets
$124,126
Revenue
$127,180
Expenses
$112,412
Net income
$14,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$0.62$0.86$0.25
2022Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.93$0.86$0.07
2021Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.02$1.00$0.02
2020Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.13$1.10$0.03
2019Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$1.36$1.08$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.27$1.12$0.15
2017Summary only. Only limited summary data is available for this year.$1.09$0.00$1.26$1.24$0.03
2016Summary only. Only limited summary data is available for this year.$1.07$0.01$1.07$1.28$1.18$0.10
2015Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$1.43$1.32$0.11
2014Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$1.28$1.24$0.04
2013Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$1.15$1.08$0.07
2012Summary only. Only limited summary data is available for this year.$0.70$0.03$0.66$0.89$0.76$0.13
2011Summary only. Only limited summary data is available for this year.$0.61$0.08$0.72$0.71$0.00
2010Summary only. Only limited summary data is available for this year.$0.65$0.12$0.53$0.49$0.46$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)19 • <$500k nonprofits