Civic Intelligence

American Legion Post 106

990 • Fiscal year 2018 • EIN 95-1576049

Jun 01, 2017 to May 31, 2018 • Filed on Jul 18, 2018

Organization Profile
PO Box 8368Redlands, CA 92375

(909) 747-4798

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

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

35th percentile

-4.6%

Higher net margin than 35% 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

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$83,947

Down $9,656 (-10%) from 2017

Net Assets

Down

$65,470

Down $9,528 (-13%) from 2017

Liabilities

Down

$18,477

Down $128 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$208,054

Up $17,995 (+9.5%) from 2017

Expenses

Up

$217,582

Up $33,207 (+18%) from 2017

Net Income

Down

-$9,528

Down $15,212 (-268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2011: $158,947Liabilities 2011: $4,017Net Assets 2011: $154,9302011Assets 2012: $138,785Liabilities 2012: $1,758Net Assets 2012: $137,0272012Assets 2013: $120,474Liabilities 2013: $1,855Net Assets 2013: $118,6192013Assets 2014: $106,537Liabilities 2014: $3,206Net Assets 2014: $103,3312014Assets 2015: $106,949Liabilities 2015: $27,757Net Assets 2015: $79,1922015Assets 2016: $93,752Liabilities 2016: $24,438Net Assets 2016: $69,3142016Assets 2017: $93,603Liabilities 2017: $18,605Net Assets 2017: $74,9982017Assets 2018: $83,947Liabilities 2018: $18,477Net Assets 2018: $65,4702018Assets 2019: $128,298Liabilities 2019: $2,787Net Assets 2019: $125,5112019Assets 2020: $117,657Liabilities 2020: $2,787Net Assets 2020: $114,8702020Assets 2021: $90,462Liabilities 2021: $2,455Net Assets 2021: $88,0072021Assets 2022: $123,988Liabilities 2022: $5,793Net Assets 2022: $118,1952022Assets 2023: $113,030Liabilities 2023: $2,964Net Assets 2023: $110,0662023Assets 2024: $93,356Liabilities 2024: $2,903Net Assets 2024: $90,4532024

Highlighted filing

2018

Assets$83,947
Liabilities$18,477
Net Assets$65,470
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $272,252Expenses 2011: $171,088Net Income 2011: $101,1642011Revenue 2012: $155,411Expenses 2012: $173,314Net Income 2012: -$17,9032012Revenue 2013: $166,801Expenses 2013: $185,209Net Income 2013: -$18,4082013Revenue 2014: $160,754Expenses 2014: $176,042Net Income 2014: -$15,2882014Revenue 2015: $170,852Expenses 2015: $194,991Net Income 2015: -$24,1392015Revenue 2016: $180,713Expenses 2016: $190,591Net Income 2016: -$9,8782016Revenue 2017: $190,059Expenses 2017: $184,375Net Income 2017: $5,6842017Revenue 2018: $208,054Expenses 2018: $217,582Net Income 2018: -$9,5282018Revenue 2019: $255,489Expenses 2019: $203,309Net Income 2019: $52,1802019Revenue 2020: $193,134Expenses 2020: $203,775Net Income 2020: -$10,6412020Revenue 2021: $172,077Expenses 2021: $196,485Net Income 2021: -$24,4082021Revenue 2022: $323,485Expenses 2022: $291,102Net Income 2022: $32,3832022Revenue 2023: $303,595Expenses 2023: $308,760Net Income 2023: -$5,1652023Revenue 2024: $310,656Expenses 2024: $333,233Net Income 2024: -$22,5772024

Highlighted filing

2018

Revenue$208,054
Expenses$217,582
Net Income-$9,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$419,628
Mission and Program Overview

Mission

To uphold the american legion preamble to uphold and defend the constitution of the united states of america; to maintain law and order; to foster and prepetuate a 100% americanism; to preserve thememories and incidents of our association in the great wars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,998$65,470▼ $9,528
Savings and Temporary Cash Investments$42,870$40,879▼ $1,991
Cash and Non-Interest-Bearing Accounts$48,545$27,054▼ $21,491
Land, Buildings, and Equipment, Net$38$13,864▲ $13,826
Inventories for Sale or Use$2,150$2,150→ $0
Total Assets$93,603$83,947▼ $9,656
Liabilities
Accounts Payable and Accrued Expenses$15,690$15,690→ $0
Other Liabilities$2,915$2,787▼ $128
Total Liabilities$18,605$18,477▼ $128
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,998$65,470▼ $9,528
Total Liabilities and Net Assets / Fund Balance$93,603$83,947▼ $9,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,864$212,092-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Bob Garcia1st Vice Commander
Pete BlacksteadAdjutant
Sam IrwinCommander
Jim AardappelExec Bdr Mbr
Neil WatsonExec Brd Mbr
Paul KellyExec Brd Mbr
Steve BellExec Brd Mbr
Robin OganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,405
Program Service Revenue
$2,454
Investment Income
$17
Other Revenue
$179,178
Change in Net Assets
$-9,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,561
Salaries, Compensation, and Employee Benefits$86,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,812--$77,812
Occupancy$38,676--$38,676
All Other Expenses$33,141--$33,141
Payroll Taxes$8,209--$8,209
Depreciation Depletion$6,625--$6,625
Office Expenses$5,107--$5,107
Fees for Services Other$1,175--$1,175
Conferences and Meetings$590--$590
Fees for Services Accounting$575--$575
Other Expenses$45--$45
Total Functional Expenses$217,582$0$0$217,582
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
Sales Tax Payable$2,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Governing body reviews at their next meeting the tax returns once finished”

Governing documents etc available to public Part VI line 19

“Copies are kept in the office and available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
American Legion Post 106
EIN
95-1576049
Address
PO BOX 8368, REDLANDS, CA 92375

Signing Officer

Name
Sam Irwin
Title
Commander
Phone
9097474798
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Irwin
Formed
1967
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
3H Business Services Inc
Address
PO Box 8218, Redlands, CA 92375
Preparer
David M Hess EA
Phone
9097487732
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reserves were used to pay additional expenses”

List of other expenses Part IX line 24E

“See statement 1 for a breakdown on other expenses on line 24e”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04271
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021046
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt031383
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05467
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07817
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt023684
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt089397
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63530
IRS990ScheduleA/PublicSupportPY509Pct00.70180
IRS990ScheduleA/PublicSupportTotal509Amt0163184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031801
IRS990ScheduleA/Total509Grp/TotalAmt0163184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212092
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0225956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013864
IRS990ScheduleD/TotalLiabilityAmt02787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS AT THEIR NEXT MEETING THE TAX RETURNS ONCE FINISHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE KEPT IN THE OFFICE AND AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESERVES WERE USED TO PAY ADDITIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE STATEMENT 1 FOR A BREAKDOWN ON OTHER EXPENSES ON LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093603
IRS990/TotalAssetsEOYAmt083947
IRS990/TotalAssetsGrp/BOYAmt093603
IRS990/TotalAssetsGrp/EOYAmt083947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026405
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018605
IRS990/TotalLiabilitiesEOYAmt018477
IRS990/TotalLiabilitiesGrp/BOYAmt018605
IRS990/TotalLiabilitiesGrp/EOYAmt018477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217582
IRS990/TotalProgramServiceRevenueAmt02454
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 8368
IRS990/USAddress/CityNm0REDLANDS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092375
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM IRWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09097474798
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 106
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0951576049
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8368
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092375
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B986E2D38FE45D48DFF59446A9238D1F311AB027
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B986E2D38FE45D48DFF59446A9238D1F311AB027
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03319062018274ozvwb1g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.69.98
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTm016:16:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330894742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt03H Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092375
ReturnHeader/PreparerPersonGrp/PhoneNum09097487732
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Hess EA
ReturnHeader/ReturnTs02018-10-01T16:07:59-04:00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,947
Liabilities
$18,477
Net assets
$65,470
Revenue
$208,054
Expenses
$217,582
Net income
-$9,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$3.11$3.33$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$3.04$3.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$3.23$2.91$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.72$1.96$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$1.93$2.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.26$2.55$2.03$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.65$2.08$2.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$1.90$1.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.69$1.81$1.91$0.10
2015Summary only. Only limited summary data is available for this year.$1.07$0.28$0.79$1.71$1.95$0.24
2014Summary only. Only limited summary data is available for this year.$1.07$0.03$1.03$1.61$1.76$0.15
2013Summary only. Only limited summary data is available for this year.$1.20$0.02$1.19$1.67$1.85$0.18
2012Summary only. Only limited summary data is available for this year.$1.39$0.02$1.37$1.55$1.73$0.18
2011Summary only. Only limited summary data is available for this year.$1.59$0.04$1.55$2.72$1.71$1.01