Civic Intelligence

American Legion

EIN 95-0491408 • 501(c)19 • Culver City, CA

Profile

To provide social and recreational activities for members, sponsoring and participating in patriotic activities, assisting needy and disabled veterans or widows, provide entertainment care and assistance to hospitalized veterans and members of the armed forces.

5309 Sepulveda BlvdCulver City, CA 90230

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

71st percentile

8.0%

Faster asset growth than 71% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$216,125

Up $16,070 (+8.0%) from 2015

Liabilities

Down

$2,913

Down $437 (-13%) from 2015

Net Assets

Up

$213,212

Up $16,507 (+8.4%) from 2015

Operations
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Down

$82,970

Down $18,002 (-18%) from 2015

Expenses

Down

$57,299

Down $41,680 (-42%) from 2015

Net Income

Up

$25,671

Up $23,678 (+1188%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2015: $200,055Liabilities 2015: $3,350Net Assets 2015: $196,7052015Assets 2016: $216,125Liabilities 2016: $2,913Net Assets 2016: $213,2122016

Highlighted filing

2016

Assets$216,125
Liabilities$2,913
Net Assets$213,212
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0Revenue 2015: $100,972Expenses 2015: $98,979Net Income 2015: $1,9932015Revenue 2016: $82,970Expenses 2016: $57,299Net Income 2016: $25,6712016

Highlighted filing

2016

Revenue$82,970
Expenses$57,299
Net Income$25,671
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,125
Liabilities
$2,913
Net assets
$213,212
Revenue
$82,970
Expenses
$57,299
Net income
$25,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.83$0.57$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$1.01$0.99$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 13, 2018
Return Version
2015v3.0
Gross Receipts
$157,586
Mission and Program Overview

Mission

To provide social & recreational activities for our members, sponsor youth & other community programs, support & promote the programs of the american legion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$196,705$213,212▲ $16,507
Land, Buildings, and Equipment, Net$123,944$120,799▼ $3,145
Cash and Non-Interest-Bearing Accounts$72,744$76,959▲ $4,215
Receivables From Officers Etc-$15,000-
Inventories for Sale or Use$3,367$3,367→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$200,055$216,125▲ $16,070
Other Assets Total-$0-
Liabilities
Other Liabilities$3,350$2,913▼ $437
Total Liabilities$3,350$2,913▼ $437
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,705$213,212▲ $16,507
Total Liabilities and Net Assets / Fund Balance$200,055$216,125▲ $16,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,213$140,835$144,048
Land$87,589-$87,589
Leasehold Improvements$26,866$3,088$29,954
Equipment$1,774$2,340$4,114
Other Land Buildings$1,357$843$2,200
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Cary Hergenrother1st Vice Comman
Ray Padua2nd Vice Comman
Frank MadrigalAdjutant
David Steadmancommander
Matias AtalaSgt. at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$3,200
Program Service Revenue
$6,435
Investment Income
$0
Other Revenue
$73,335
All Other Contributions
$3,200
Change in Net Assets
$25,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,285$3,446-$9,731
Insurance$2,788$2,788-$5,576
Other Expenses$4,791$6,038-$4,791
Fees for Services Accounting-$3,500-$3,500
Depreciation Depletion---$3,145
Office Expenses-$788-$788
Total Functional Expenses$26,214$27,940$0$57,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$15,000-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
sales tax payable$2,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Qualified Veteran Members only”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members hold annual election of officers”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Motions brought to the governing body must be approved by vote of membership”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Financial reports compared to form 990, overview with CPA Firm.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“all governing documents, policies and financial statements are available upon request on the post property.”

Filing and Contact Details

Filer

Filer Name
COMMUNITY POST 46 American Legion
EIN
95-0491408
Phone
3103913087
Address
5309 SEPULVEDA BLVD, CULVER CITY, CA 90230

Signing Officer

Name
David Steadman
Title
commander
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
David R Dolan CPA Pc
Address
2901 ROUTE 9W, SAUGERTIES, NY 12477
Preparer
David R Dolan CPA
Phone
8452468934
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“contributions: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $855; Column (B) - Program Services = $0; Column (C) - Management & General = $855; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“janitorial expemses: Column (A) - Total = $633; Column (B) - Program Services = $0; Column (C) - Management & General = $633; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“liquor license: Column (A) - Total = $382; Column (B) - Program Services = $382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $2500; Column (B) - Program Services = $1250; Column (C) - Management & General = $1250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“utilities: Column (A) - Total = $2361; Column (B) - Program Services = $1653; Column (C) - Management & General = $708; Column (D) - Fundraising = $0”

Raw XML Appendix390 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.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087589
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120799
IRS990ScheduleD/TotalLiabilityAmt02913
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0medical
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0david steadman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Qualified Veteran Members only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members hold annual election of officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Motions brought to the governing body must be approved by vote of membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial reports compared to form 990, overview with CPA Firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4all governing documents, policies and financial statements are available upon request on the post property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5contributions: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees: Column (A) - Total = $855; Column (B) - Program Services = $0; Column (C) - Management & General = $855; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7janitorial expemses: Column (A) - Total = $633; Column (B) - Program Services = $0; Column (C) - Management & General = $633; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8liquor license: Column (A) - Total = $382; Column (B) - Program Services = $382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies: Column (A) - Total = $2500; Column (B) - Program Services = $1250; Column (C) - Management & General = $1250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10utilities: Column (A) - Total = $2361; Column (B) - Program Services = $1653; Column (C) - Management & General = $708; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200055
IRS990/TotalAssetsEOYAmt0216125
IRS990/TotalAssetsGrp/BOYAmt0200055
IRS990/TotalAssetsGrp/EOYAmt0216125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026214
IRS990/TotalFunctionalExpensesGrp/TotalAmt057299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03350
IRS990/TotalLiabilitiesEOYAmt02913
IRS990/TotalLiabilitiesGrp/BOYAmt03350
IRS990/TotalLiabilitiesGrp/EOYAmt02913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213212
IRS990/TotalProgramServiceExpensesAmt032926
IRS990/TotalProgramServiceRevenueAmt06435
IRS990/TotalRevenueGrp/ExclusionAmt030870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216125
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Steadman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY POST 46 American Legion
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Department of California
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0950491408
ReturnHeader/Filer/PhoneNum03103913087
ReturnHeader/Filer/USAddress/AddressLine1Txt05309 SEPULVEDA BLVD
ReturnHeader/Filer/USAddress/CityNm0CULVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID R DOLAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 ROUTE 9W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAUGERTIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012477
ReturnHeader/PreparerPersonGrp/PhoneNum08452468934
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Dolan CPA
ReturnHeader/ReturnTs02018-08-13T06:56:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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