Civic Intelligence

American Legion Auxiliary

990 • Fiscal year 2019 • EIN 95-1950100

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

1401 Veterans WayColton, CA 92324

(909) 234-2767

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

0.4%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-19%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$325,294

Up $1,373 (+0.4%) from 2018

Net Assets

Up

$325,294

Up $1,373 (+0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$94,560

Down $21,544 (-19%) from 2018

Expenses

Down

$93,187

Down $5,961 (-6.0%) from 2018

Net Income

Down

$1,373

Down $15,583 (-92%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $153,015Liabilities 2010: $0Net Assets 2010: $153,0152010Assets 2012: $135,000Liabilities 2012: $0Net Assets 2012: $135,0002012Assets 2014: $293,334Liabilities 2014: $0Net Assets 2014: $293,3342014Assets 2015: $297,486Liabilities 2015: $0Net Assets 2015: $297,4862015Assets 2016: $297,906Liabilities 2016: $0Net Assets 2016: $297,9062016Assets 2017: $306,965Liabilities 2017: $02017Assets 2018: $323,921Liabilities 2018: $0Net Assets 2018: $323,9212018Assets 2019: $325,294Liabilities 2019: $0Net Assets 2019: $325,2942019Assets 2020: $316,391Net Assets 2020: $316,3912020Assets 2021: $301,130Net Assets 2021: $301,1302021Assets 2022: $344,012Net Assets 2022: $344,0122022Assets 2023: $349,129Liabilities 2023: $2,967Net Assets 2023: $349,1292023Assets 2024: $373,161Liabilities 2024: $4,105Net Assets 2024: $373,1612024

Highlighted filing

2019

Assets$325,294
Liabilities$0
Net Assets$325,294

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $69,035Expenses 2010: $69,118Net Income 2010: -$832010Revenue 2012: $42,425Expenses 2012: $37,707Net Income 2012: $4,7182012Revenue 2014: $92,342Expenses 2014: $94,008Net Income 2014: -$1,6662014Revenue 2015: $82,621Expenses 2015: $78,371Net Income 2015: $4,2502015Revenue 2016: $82,944Expenses 2016: $87,902Net Income 2016: -$4,9582016Revenue 2017: $80,878Expenses 2017: $71,819Net Income 2017: $9,0592017Revenue 2018: $116,104Expenses 2018: $99,148Net Income 2018: $16,9562018Revenue 2019: $94,560Expenses 2019: $93,187Net Income 2019: $1,3732019Revenue 2020: $68,475Expenses 2020: $77,378Net Income 2020: -$8,9032020Revenue 2021: $16,874Expenses 2021: $32,135Net Income 2021: -$15,2612021Revenue 2022: $102,706Expenses 2022: $59,824Net Income 2022: $42,8822022Revenue 2023: $114,751Expenses 2023: $109,634Net Income 2023: $5,1172023Revenue 2024: $123,604Expenses 2024: $96,605Net Income 2024: $26,9992024

Highlighted filing

2019

Revenue$94,560
Expenses$93,187
Net Income$1,373
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$184,709
Mission and Program Overview

Mission

Provide Services for Veterans

Provide services for vetrans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$323,921$325,294▲ $1,373
Land, Buildings, and Equipment, Net$295,000$295,000→ $0
Cash and Non-Interest-Bearing Accounts$28,921$30,294▲ $1,373
Total Assets$323,921$325,294▲ $1,373
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,921$325,294▲ $1,373
Total Liabilities and Net Assets / Fund Balance$323,921$325,294▲ $1,373
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve MoralesCommander
Robert LavineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,760
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,800
Change in Net Assets
$1,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,664
Salaries, Compensation, and Employee Benefits$36,573
Grants and Similar Amounts Paid$2,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,798--$44,798
Other Salaries and Wages$33,440--$33,440
Other Expenses$4,194$1,046-$4,194
Payroll Taxes$3,133--$3,133
Grants to Domestic Orgs$2,950--$2,950
Fees for Services Accounting$2,253--$2,253
All Other Expenses-$202-$202
Total Functional Expenses$91,939$1,248$0$93,187
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

PART VI, Line 19

Governing Documents & Policies Are Not Made Available To The Public

Filing and Contact Details

Filer

Filer Name
American Legion Post 155
EIN
95-1950100
Phone
9092342767
Address
1401 Veterans Way, Colton, CA 92324

Signing Officer

Name
Robert Lavine
Title
Treasurer
Phone
9092342767
Signed
2019-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Lavine
Formed
1946
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
6370 BROCKTON AVE, RIVERSIDE, CA 92506
Preparer
Spencer MacDougall
Phone
9513009600
Raw XML Appendix254 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Riverside
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02950
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02950
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0184709
IRS990/GrossSalesOfInventoryAmt0179949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295000
IRS990/LandBldgEquipCostOrOtherBssAmt0295000
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04760
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE SERVICES FOR VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089800
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044798
IRS990/OccupancyGrp/TotalAmt044798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0ABC License
IRS990/OtherExpensesGrp/Desc1Office Exp
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01046
IRS990/OtherExpensesGrp/ProgramServicesAmt0587
IRS990/OtherExpensesGrp/ProgramServicesAmt1584
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IRS990/OtherExpensesGrp/TotalAmt11046
IRS990/OtherExpensesGrp/TotalAmt2584
IRS990/OtherExpensesGrp/TotalAmt34194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033440
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03133
IRS990/PayrollTaxesGrp/TotalAmt03133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT LAVINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05848
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IRS990/PYSalariesCompEmpBnftPaidAmt016847
IRS990/PYTotalExpensesAmt099148
IRS990/PYTotalRevenueAmt0116104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01373
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0323921
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IRS990/ScheduleBRequiredInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/ReturnTs02020-03-22T01:23:32Z
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings