Civic Intelligence

American Legion

EIN 94-6099634 • 501(c)19 • Mccloud, CA

Profile

To provide the community with a building for the purposes of meeting, gathering and fostering support for veterans.

PO Box 315Mccloud, CA 96057

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,245

Up $9,585 (+18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$64,245

Up $9,585 (+18%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$41,589

Up $13,849 (+50%) from 2020

Expenses

Up

$32,004

Up $5,133 (+19%) from 2020

Net Income

Up

$9,585

Up $8,716 (+1003%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $20,411Net Assets 2010: $20,4112010Assets 2011: $23,589Net Assets 2011: $23,5892011Assets 2012: $23,006Net Assets 2012: $23,0062012Assets 2013: $15,012Liabilities 2013: $02013Assets 2014: $33,987Net Assets 2014: $33,9872014Assets 2015: $42,884Net Assets 2015: $42,8842015Assets 2016: $47,422Net Assets 2016: $47,4222016Assets 2017: $45,524Liabilities 2017: $02017Assets 2018: $49,436Net Assets 2018: $49,4362018Assets 2019: $53,791Liabilities 2019: $02019Assets 2020: $54,660Net Assets 2020: $54,6602020Assets 2021: $64,245Net Assets 2021: $64,2452021

Highlighted filing

2021

Assets$64,245
Liabilities-
Net Assets$64,245
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $36,941Expenses 2010: $29,417Net Income 2010: $7,5242010Revenue 2011: $36,231Expenses 2011: $33,053Net Income 2011: $3,1782011Revenue 2012: $29,301Expenses 2012: $29,884Net Income 2012: -$5832012Revenue 2013: $23,823Expenses 2013: $31,817Net Income 2013: -$7,9942013Revenue 2014: $53,393Expenses 2014: $34,418Net Income 2014: $18,9752014Revenue 2015: $45,891Expenses 2015: $36,994Net Income 2015: $8,8972015Revenue 2016: $41,233Expenses 2016: $36,695Net Income 2016: $4,5382016Revenue 2017: $37,920Expenses 2017: $39,818Net Income 2017: -$1,8982017Revenue 2018: $38,588Expenses 2018: $34,676Net Income 2018: $3,9122018Revenue 2019: $43,169Expenses 2019: $38,814Net Income 2019: $4,3552019Revenue 2020: $27,740Expenses 2020: $26,871Net Income 2020: $8692020Revenue 2021: $41,589Expenses 2021: $32,004Net Income 2021: $9,5852021

Highlighted filing

2021

Revenue$41,589
Expenses$32,004
Net Income$9,585
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$64,245
Liabilities
-
Net assets
$64,245
Revenue
$41,589
Expenses
$32,004
Net income
$9,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$64.2$64.2$41.6$32.0$9.59
2020Summary only. Only limited summary data is available for this year.$54.7$54.7$27.7$26.9$0.87
2019Summary only. Only limited summary data is available for this year.$53.8$0.00$43.2$38.8$4.36
2018Summary only. Only limited summary data is available for this year.$49.4$49.4$38.6$34.7$3.91
2017Summary only. Only limited summary data is available for this year.$45.5$0.00$37.9$39.8$1.90
2016Summary only. Only limited summary data is available for this year.$47.4$47.4$41.2$36.7$4.54
2015Summary only. Only limited summary data is available for this year.$42.9$42.9$45.9$37.0$8.90
2014Summary only. Only limited summary data is available for this year.$34.0$34.0$53.4$34.4$19.0
2013Summary only. Only limited summary data is available for this year.$15.0$0.00$23.8$31.8$7.99
2012Summary only. Only limited summary data is available for this year.$23.0$23.0$29.3$29.9$0.58
2011Summary only. Only limited summary data is available for this year.$23.6$23.6$36.2$33.1$3.18
2010Summary only. Only limited summary data is available for this year.$20.4$20.4$36.9$29.4$7.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$80,570
Mission and Program Overview

Mission

To provide the community with a building for the purposes of meeting, gathering and fostering support for veterans.

Program Services

DescriptionGrantsExpenses
AS SUPPORT OF OUR MISSION THE ORGANIZATION HAS AND CONTINUES TO PROVIDE THE FOLLOWING TO OUR COMMUNITY: Donated the use of the annex facility every three months to allow the blood bank to get donations.Donated the use of the annex facility every three months for the mobile unit from the Veterans Administration clinic in Redding.Donated the use of the annex facility for the use by the McCloud Resource Center to have free community dinners for local residents.The Post Honor Guard has participated in many funerals for veterans throughout Siskiyou County. The Post Honor Guard also carries our nations colors through parades in South Siskiyou County.The Post has made several monetary donations throughout the year to needy veterans that are passing through the county. Made contributions to several small local organizations. The Post Veterans Service Officer has helped Veterans and their families throughout the year by advising them of their rights and benefits from the Veterans Administration.The American Legion Post facility is registered with Siskiyou County as a shelter in case of emergencies.Many volunteer members from the Post are registered with the Siskiyou Home Guard. The Home Guard assists local families of deployed members of the National Guard unit that is currently deployed to Afghanistan.The Post has donated the use of the annex facility at no charge for several veterans funerals and memorial services and community functions such as fund raising dinners and other functions sponsored by the McCloud Fire Department.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES SKIPPEN2nd V CommanderPT$0--
DEBBIE FRIENDFinance OfficerPT$0--
STEVE MANNINGCommanderPT$0--
MARTIN GLENNPost Adjutant-$0--
BILL JETTChaplin-$0--
JIM LUNGUM1st V.CommanderPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Dinners$10,867$10,867-$10,867
Taco Night$7,021$7,021-$7,021
Total Events$17,888$17,888$6,594$11,294
Filing and Contact Details

Filer

Filer Name
American Legion Post 0092 Cheula
EIN
94-6099634
Phone
5309642030
Address
PO BOX 315, MCCLOUD, CA 96057

Signing Officer

Name
Steve Manning
Title
Commander
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Agt Cpas and Advisors
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Logan Castle CPA
Phone
5309263881
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FACILITY RENT $425”

Other Expenses.1001

“Advertising and Promotion $290”

Other Expenses.1002

“Office Expenses $1195”

Other Expenses.1007

“Conferences, Conventions, and Meetings $30”

Other Expenses.1009

“Depreciation $2057”

Other Expenses.1012

“Insurance $2872”

Other Expenses.1

“COMMUNITY SUPPORT $1378”

Other Expenses.2

“TELEPHONE $1360”

Other Expenses.3

“Dues and memberships $938”

Other Expenses.6

“FEES & TAXES $75”

Other Expenses.7

“BANK CHARGES $25”

Raw XML Appendix158 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/USAddress/CityNm0McCLOUD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM LUNGUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02ND V COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3POST ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST V.COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010220
IRS990EZ/OtherRevenueTotalAmt0425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE COMMUNITY WITH A BUILDING FOR THE PURPOSES OF MEETING, GATHERING AND FOSTERING SUPPORT FOR VETERANS.
IRS990EZ/PrintingPublicationsPostageAmt0958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS SUPPORT OF OUR MISSION THE ORGANIZATION HAS AND CONTINUES TO PROVIDE THE FOLLOWING TO OUR COMMUNITY: Donated the use of the annex facility every three months to allow the blood bank to get donations.Donated the use of the annex facility every three months for the mobile unit from the Veterans Administration clinic in Redding.Donated the use of the annex facility for the use by the McCloud Resource Center to have free community dinners for local residents.The Post Honor Guard has participated in many funerals for veterans throughout Siskiyou County. The Post Honor Guard also carries our nations colors through parades in South Siskiyou County.The Post has made several monetary donations throughout the year to needy veterans that are passing through the county. Made contributions to several small local organizations. The Post Veterans Service Officer has helped Veterans and their families throughout the year by advising them of their rights and benefits from the Veterans Administration.The American Legion Post facility is registered with Siskiyou County as a shelter in case of emergencies.Many volunteer members from the Post are registered with the Siskiyou Home Guard. The Home Guard assists local families of deployed members of the National Guard unit that is currently deployed to Afghanistan.The Post has donated the use of the annex facility at no charge for several veterans funerals and memorial services and community functions such as fund raising dinners and other functions sponsored by the McCloud Fire Department.
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt041589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL DINNERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY RENT $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2872
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND MEMBERSHIPS $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES & TAXES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MANNING
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/EIN0946099634
ReturnHeader/Filer/PhoneNum05309642030
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ReturnHeader/PreparerPersonGrp/PhoneNum05309263881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Logan Castle CPA
ReturnHeader/ReturnTs02022-11-15T11:24:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANNING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Peer Organizations

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