Civic Intelligence

American Legion

990EZ • Fiscal year 2018 • EIN 94-6107966

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 20, 2020

P O Box 773Corning, CA 96021

(530) 209-3415

Siviq Scores

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

Liabilities / Assets

89th percentile

0.22x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

91st percentile

36%

Higher net margin than 91% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Up

$26,603

Up $23,395 (+729%) from 2013

Net Assets

$20,789

No earlier filing loaded for comparison.

Liabilities

Up

$5,814

Up $5,814 from 2013

Revenue

Up

$74,509

Up $60,192 (+420%) from 2013

Expenses

Up

$47,906

Up $35,381 (+282%) from 2013

Net Income

Up

$26,603

Up $24,811 (+1385%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $3,208Liabilities 2013: $02013Assets 2018: $26,603Liabilities 2018: $5,814Net Assets 2018: $20,7892018Assets 2019: $18,482Liabilities 2019: $02019

Highlighted filing

2018

Assets$26,603
Liabilities$5,814
Net Assets$20,789

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2013: $14,317Expenses 2013: $12,525Net Income 2013: $1,7922013Revenue 2018: $74,509Expenses 2018: $47,906Net Income 2018: $26,6032018Revenue 2019: $154,268Expenses 2019: $126,107Net Income 2019: $28,1612019

Highlighted filing

2018

Revenue$74,509
Expenses$47,906
Net Income$26,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$74,509
Mission and Program Overview

Mission

To help youth and comm programs

Program Services

DescriptionGrantsExpenses
CAMP FIRE RELEIF FUND$24,119-
SCHOLARSHIP FUND$4,475-
DONATIONSSWIM TEAM DRILL TEAM ECT$3,835-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H LEACHFinance-$0--
DAVID A PRICEChief Executive Officer-$0--
JOHN H LEACHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
94-6107966
Address
P O BOX 773, CORNING, CA 96021

Signing Officer

Name
John Leach Secretary
Title
John Leach
Phone
5302093415
Signed
2020-01-20
Discuss with paid preparer
No

Preparer

Firm
Olive City Tax Professionals
Address
1610 A SOLANO ST, Corning, CA 96021
Preparer
Ardis a Smith Ea
Phone
5308241040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountmember dues 2,496supplies 443promotion 75donations and awards 32,429chairs 376license and fees 196legion expenses 81fundraiser expenses 5,687raffle expense 882reimbursements 260other expenses 1,301bank fees 335

Description of total liabilities Part II line 26

Category beginning of year end of yearliability 5,814 5,814year ended in negative assests

Raw XML Appendix119 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/BenefitsPaidToOrForMembersAmt01694
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN H LEACH
IRS990EZ/BooksInCareOfDetail/PhoneNum05302093415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 MISSION DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORNING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053771
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0245
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026603
IRS990EZ/GrossReceiptsAmt074509
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01518
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020789
IRS990EZ/OccupancyRentUtltsAndMaintAmt074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/PersonNm0JOHN H LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID A PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN H LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044561
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP YOUTH AND COMM PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt01332
IRS990EZ/ProgramServiceRevenueAmt019220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP FIRE RELEIF FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONSSWIM TEAM DRILL TEAM ECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024119
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14475
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05814
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05814
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047906
IRS990EZ/TotalRevenueAmt074509
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEMBER DUES 2,496SUPPLIES 443PROMOTION 75DONATIONS AND AWARDS 32,429CHAIRS 376LICENSE AND FEES 196LEGION EXPENSES 81FUNDRAISER EXPENSES 5,687RAFFLE EXPENSE 882REIMBURSEMENTS 260OTHER EXPENSES 1,301BANK FEES 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLIABILITY 5,814 5,814YEAR ENDED IN NEGATIVE ASSESTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LEACH SECRETARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JOHN LEACH
ReturnHeader/BusinessOfficerGrp/PhoneNum05302093415
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0946107966
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 773
ReturnHeader/Filer/USAddress/CityNm0CORNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0273619BD189E20A275C9BCC83570B4308297FFFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0273619BD189E20A275C9BCC83570B4308297FFFB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06889552020020pv0au1q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.234.102
ReturnHeader/FilingSecurityInformation/IPDt02020-01-20
ReturnHeader/FilingSecurityInformation/IPTm015:46:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273496795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVE CITY TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 A SOLANO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096021
ReturnHeader/PreparerPersonGrp/PhoneNum05308241040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARDIS A SMITH EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-20T15:27:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings