Civic Intelligence

American Legion Glenn L Wilson Sr Seawolf Post 746

990EZ • Fiscal year 2021 • EIN 94-6078651

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

PO 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.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

2.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-9.7%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$114,762

Up $2,075 (+1.8%) from 2020

Net Assets

Up

$114,762

Up $2,075 (+1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$101,793

Down $10,894 (-9.7%) from 2020

Expenses

Down

$99,718

Down $10,219 (-9.3%) from 2020

Net Income

Down

$2,075

Down $675 (-25%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$114,762
Liabilities$0
Net Assets$114,762

Operations Trend

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

2021

Revenue$101,793
Expenses$99,718
Net Income$2,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.2
Gross Receipts
$140,553
Mission and Program Overview

Mission

Veteran assistance programs

Program Services

DescriptionGrantsExpenses
VARIOUS COMMUNITY ACTIVITIES TO ASSIST VETERANSAND THEIR FAMILIES INCLUDING THANKSGIVING BASKETSYOUTH BASEBALL LEAGUE GIFT FOR LOCAL MILITARY OVERSEAS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM L FULTONCommanderPT$0--
DON DEWITTSecretaryPT$0--
NICHOLE DAWSONFinancial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 746
EIN
94-6078651
Address
PO BOX 649, Cottonwood, CA 96022

Signing Officer

Name
Nichole Dawson
Title
Financial Offic
Phone
7174870681
Signed
2022-04-14
Discuss with paid preparer
No

Preparer

Firm
Accurate Tax Preparer Inc
Address
PO Box 515, Cottonwood, CA 96022
Preparer
Cindy Jackson
Phone
5303479144
Supplemental Narrative

Additional Explanations

General explanation attachment

The business income is the income from the legions bar sales and dinners formembers only

Description of other expenses Part I line 16

Description AmountUTILITIES 12,500NEWS LETTERS 900USPS 748COPIES 781INSURANCE 14,740STATE SALES TAX 10,700OFFICE EXPENSE 2,706BANK FEES 318NATIONAL DUES 9,134PETTY CASH 2,234JANITORIAL AND MAINT 6,328PEST CONTROL 440ACTION DRAFT 325WASTE MANAGEMENT 2,501ALARM SYSTEM 800CONTRACT SERVICES 30,229LAUNDRY SERVICES 2,029BAR SERVICE 967DONATIONS 1,338

Raw XML Appendix108 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/PersonNm0NICHOLE DAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05303477141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012133 CORNELIHUS CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Red Bluff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04807
IRS990EZ/CostOfGoodsSoldAmt038760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02075
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114762
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-38760
IRS990EZ/GrossReceiptsAmt0140553
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt069261
IRS990EZ/LandAndBuildingsGrp/EOYAmt069261
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01630
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114762
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/PersonNm0WILLIAM L FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON DEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLE DAWSON
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/OtherExpensesTotalAmt099718
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERAN ASSISTANCE PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt0134116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS COMMUNITY ACTIVITIES TO ASSIST VETERANSAND THEIR FAMILIES INCLUDING THANKSGIVING BASKETSYOUTH BASEBALL LEAGUE GIFT FOR LOCAL MILITARY OVERSEAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099718
IRS990EZ/TotalRevenueAmt0101793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS INCOME IS THE INCOME FROM THE LEGIONS BAR SALES AND DINNERS FORMEMBERS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUTILITIES 12,500NEWS LETTERS 900USPS 748COPIES 781INSURANCE 14,740STATE SALES TAX 10,700OFFICE EXPENSE 2,706BANK FEES 318NATIONAL DUES 9,134PETTY CASH 2,234JANITORIAL AND MAINT 6,328PEST CONTROL 440ACTION DRAFT 325WASTE MANAGEMENT 2,501ALARM SYSTEM 800CONTRACT SERVICES 30,229LAUNDRY SERVICES 2,029BAR SERVICE 967DONATIONS 1,338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum07174870681
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 746
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0946078651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 649
ReturnHeader/Filer/USAddress/CityNm0Cottonwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURATE TAX PREPARER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096022
ReturnHeader/PreparerPersonGrp/PhoneNum05303479144
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY JACKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-14T13:55:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAWSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing 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
2018Summary only. Only limited summary 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. 2021 filings • 501(c)19 • <$500k nonprofits