Civic Intelligence

Owen Coffman American Legion Post 519

990 • Fiscal year 2013 • EIN 95-1417803

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
400 N Belardo Rd92262-5654

(760) 325-6229

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

2.9%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.0%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,222,600

Up $33,967 (+2.9%) from 2012

Net Assets

Up

$1,199,327

Up $35,227 (+3.0%) from 2012

Liabilities

Down

$23,273

Down $1,260 (-5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Down

$344,820

Down $14,312 (-4.0%) from 2012

Expenses

Down

$309,593

Down $34,092 (-9.9%) from 2012

Net Income

Up

$35,227

Up $19,780 (+128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,190,290Liabilities 2011: $41,637Net Assets 2011: $1,148,6532011Assets 2012: $1,188,633Liabilities 2012: $24,533Net Assets 2012: $1,164,1002012Assets 2013: $1,222,600Liabilities 2013: $23,273Net Assets 2013: $1,199,3272013Assets 2014: $1,193,571Liabilities 2014: $12,811Net Assets 2014: $1,180,7602014Assets 2015: $1,256,707Liabilities 2015: $17,415Net Assets 2015: $1,239,2922015Assets 2016: $1,297,738Liabilities 2016: $4,255Net Assets 2016: $1,293,4832016Assets 2017: $1,319,076Liabilities 2017: $27,109Net Assets 2017: $1,291,9672017Assets 2018: $1,298,032Liabilities 2018: $40,443Net Assets 2018: $1,257,5892018Assets 2019: $1,399,223Liabilities 2019: $50,047Net Assets 2019: $1,349,1762019Assets 2020: $1,451,889Liabilities 2020: $25,225Net Assets 2020: $1,426,6642020Assets 2021: $1,553,161Liabilities 2021: $24,892Net Assets 2021: $1,528,2692021Assets 2022: $1,570,614Liabilities 2022: $33,942Net Assets 2022: $1,536,6722022Assets 2023: $1,585,873Liabilities 2023: $22,425Net Assets 2023: $1,563,4482023Assets 2024: $1,697,210Liabilities 2024: $22,354Net Assets 2024: $1,674,8562024

Highlighted filing

2013

Assets$1,222,600
Liabilities$23,273
Net Assets$1,199,327
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $293,746Expenses 2011: $299,974Net Income 2011: -$6,2282011Revenue 2012: $359,132Expenses 2012: $343,685Net Income 2012: $15,4472012Revenue 2013: $344,820Expenses 2013: $309,593Net Income 2013: $35,2272013Revenue 2014: $321,201Expenses 2014: $336,246Net Income 2014: -$15,0452014Revenue 2015: $385,388Expenses 2015: $326,856Net Income 2015: $58,5322015Revenue 2016: $561,389Expenses 2016: $507,198Net Income 2016: $54,1912016Revenue 2017: $449,600Expenses 2017: $451,116Net Income 2017: -$1,5162017Revenue 2018: $435,774Expenses 2018: $470,152Net Income 2018: -$34,3782018Revenue 2019: $482,640Expenses 2019: $391,053Net Income 2019: $91,5872019Revenue 2020: $322,502Expenses 2020: $245,014Net Income 2020: $77,4882020Revenue 2021: $385,653Expenses 2021: $284,048Net Income 2021: $101,6052021Revenue 2022: $383,972Expenses 2022: $375,569Net Income 2022: $8,4032022Revenue 2023: $415,331Expenses 2023: $388,555Net Income 2023: $26,7762023Revenue 2024: $551,940Expenses 2024: $93,241Net Income 2024: $458,6992024

Highlighted filing

2013

Revenue$344,820
Expenses$309,593
Net Income$35,227
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$515,659
Mission and Program Overview

Mission

Providing benefits for Veteran and Youth programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$701,079$734,648▲ $33,569
Land, Buildings, and Equipment, Net$477,067$477,067→ $0
Inventories for Sale or Use$10,285$10,285→ $0
Cash and Non-Interest-Bearing Accounts$202$600▲ $398
Total Assets$1,188,633$1,222,600▲ $33,967
Liabilities
Other Liabilities$24,533$16,378▼ $8,155
Accounts Payable and Accrued Expenses-$6,895-
Total Liabilities$24,533$23,273▼ $1,260
Net Assets / Fund Balance
Unrestricted Net Assets$1,164,100$1,199,327▲ $35,227
Total Net Assets Fund Balance$1,164,100$1,199,327▲ $35,227
Total Liabilities and Net Assets / Fund Balance$1,188,633$1,222,600▲ $33,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,565$425,655$442,220
Land$421,200-$421,200
Leasehold Improvements$32,587$73,861$106,448
Equipment$6,715$11,206$17,921
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Albert MartinezAdjacent
K McPetersThird Vice Pres
Dave StevelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,155
Program Service Revenue
$280,348
Investment Income
$26,398
Other Revenue
$919
All Other Contributions
$2,389
Change in Net Assets
$35,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,486
Salaries, Compensation, and Employee Benefits$51,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,146--$53,146
Other Salaries and Wages$42,888--$42,888
Occupancy$35,827--$35,827
Other Expenses$20,179--$20,179
Payroll Taxes$8,219--$8,219
Insurance$4,702--$4,702
Office Expenses$4,401--$4,401
Interest$1,085--$1,085
Total Functional Expenses$309,593$0$0$309,593
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NP Compass Bank$14,352
Sales Tax Payable$2,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review is conducted.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-1417803

Signing Officer

Name
David Stevely
Title
Treasurer
Phone
7603256229
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Stevely
Formed
1973
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
8

Preparer

Preparer
Stephen Crane
Phone
7602026700
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank charges 357Casual Labor 1858Donations 1650Live entertainment 9173State dues 1519Penalties 150Professional fees 4802Security 457Special events 4004Supplies 21353Tax & Licenses 2596Real Estate Taxes 5159Foreign Taxes Paid 68Total 53146”

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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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ReturnHeader/PreparerPersonGrp/PhoneNum07602026700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Crane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T13:16:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,600
Liabilities
$23,273
Net assets
$1,199,327
Revenue
$344,820
Expenses
$309,593
Net income
$35,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.67$0.55$0.09$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.56$0.42$0.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.38$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.39$0.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.43$0.32$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.48$0.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.44$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.45$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.56$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.39$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.32$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.34$0.31$0.04
2012Summary only. Only limited summary data is available for this year.$1.19$0.02$1.16$0.36$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$1.19$0.04$1.15$0.29$0.30$0.01