Civic Intelligence

American Legion Post 262

990EZ • Fiscal year 2017 • EIN 95-1895961

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

15840 Foothill BlvdFontana, CA 92335

(909) 823-8061

Siviq Scores

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

Liabilities / Assets

94th percentile

0.44x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

-0.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$11,836

No earlier filing loaded for comparison.

Net Assets

$6,680

No earlier filing loaded for comparison.

Liabilities

$5,156

No earlier filing loaded for comparison.

Revenue

$93,772

No earlier filing loaded for comparison.

Expenses

$94,150

No earlier filing loaded for comparison.

Net Income

-$378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2017: $11,836Liabilities 2017: $5,156Net Assets 2017: $6,6802017

Highlighted filing

2017

Assets$11,836
Liabilities$5,156
Net Assets$6,680

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $93,772Expenses 2017: $94,150Net Income 2017: -$3782017

Highlighted filing

2017

Revenue$93,772
Expenses$94,150
Net Income-$378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$93,772
Mission and Program Overview

Mission

Veterans supporting veterans

Program Services

DescriptionGrantsExpenses
VETERANS SUPPORTING VETERANS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY R JONESCommander-$0--
MICHAEL DONAHOE1st Commande-$0--
DANNY PEREZ2nd Commande-$0--
STEVEN MAESTASAdjutant-$0--
TERRY VAN NORSTRANDFinance Offi-$0--
JOHN REYNOLDSSgt @ Arms-$0--
DANNY PEREZChaplain-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 262
EIN
95-1895961
Phone
9098238061
Address
15840 FOOTHILL BLVD, FONTANA, CA 92335

Signing Officer

Name
Danny R Jones
Title
Commander
Phone
9098238061
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Personalized Business Service
Address
1453 W FOOTHILL BLVD, UPLAND, CA 91786-3645
Preparer
Esther Lamonica
Phone
9099815661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 45 insurance 2,670 beer/wine/liquor 19,874 equipment rental 498 merchant fees 647 sales tax 5,096 games 700 bank fees -29 computer 225 donations 2,850 dues and subscriptions 2,844 entertainment 1,671 fundraiser expenses 420 licenses/permits 1,145 payroll service fees 461 pest control 768 security 456 taxes 379 telephone 2,282 penalties 4,516 conventions/meetings 90 supplies 199 non-investment depreciation 2,181 total 49,988

Form 990-ez, Part II, Line 24

4,154 6,189 less accumulated depreciation 593 2,774 total 3,561 3,415

Form 990-ez, Part II, Line 26

Loan payable-ala 600 600 loan-alr 1,000 1,000 loan-sal 3,500 3,500 sales tax payable 0 56

Raw XML Appendix125 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/BooksInCareOfDetail/PersonNm0MICHAEL DONAHUE
IRS990EZ/BooksInCareOfDetail/PhoneNum09099739628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015840 FOOTHILL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FONTANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05182
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011836
IRS990EZ/GamingGrossIncomeAmt01320
IRS990EZ/GrossReceiptsAmt093772
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06680
IRS990EZ/OccupancyRentUtltsAndMaintAmt013039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY R JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL DONAHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN MAESTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY VAN NORSTRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANNY PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST COMMANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND COMMANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT @ ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03561
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03415
IRS990EZ/OtherExpensesTotalAmt049988
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS SUPPORTING VETERANS
IRS990EZ/ProgramServiceRevenueAmt087270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS SUPPORTING VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030473
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01320
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094150
IRS990EZ/TotalRevenueAmt093772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 45 INSURANCE 2,670 BEER/WINE/LIQUOR 19,874 EQUIPMENT RENTAL 498 MERCHANT FEES 647 SALES TAX 5,096 GAMES 700 BANK FEES -29 COMPUTER 225 DONATIONS 2,850 DUES AND SUBSCRIPTIONS 2,844 ENTERTAINMENT 1,671 FUNDRAISER EXPENSES 420 LICENSES/PERMITS 1,145 PAYROLL SERVICE FEES 461 PEST CONTROL 768 SECURITY 456 TAXES 379 TELEPHONE 2,282 PENALTIES 4,516 CONVENTIONS/MEETINGS 90 SUPPLIES 199 NON-INVESTMENT DEPRECIATION 2,181 TOTAL 49,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,154 6,189 LESS ACCUMULATED DEPRECIATION 593 2,774 TOTAL 3,561 3,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE-ALA 600 600 LOAN-ALR 1,000 1,000 LOAN-SAL 3,500 3,500 SALES TAX PAYABLE 0 56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY R JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09098238061
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 262
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0951895961
ReturnHeader/Filer/PhoneNum09098238061
ReturnHeader/Filer/USAddress/AddressLine1Txt015840 FOOTHILL BLVD
ReturnHeader/Filer/USAddress/CityNm0FONTANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:26:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953276377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONALIZED BUSINESS SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01453 W FOOTHILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917863645
ReturnHeader/PreparerPersonGrp/PhoneNum09099815661
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ESTHER LAMONICA
ReturnHeader/ReturnTs02018-05-07T15:26:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$11.8$5.16$6.68$93.8$94.2$0.38