Civic Intelligence

Imperial Beach Post No 820 the American Legion Dept of Ca Inc

990 • Fiscal year 2013 • EIN 95-2422211

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
1268 Palm Avenue91932

(619) 423-7662

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$275,330

Down $137,535 (-33%) from 2012

Net Assets

Down

$273,522

Down $131,763 (-33%) from 2012

Liabilities

Down

$1,808

Down $5,772 (-76%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

$291,576

No earlier filing loaded for comparison.

Expenses

Up

$225,705

Up $32,458 (+17%) from 2012

Net Income

$65,871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2011: $460,049Liabilities 2011: $237,448Net Assets 2011: $222,6012011Assets 2012: $412,865Liabilities 2012: $7,580Net Assets 2012: $405,2852012Assets 2013: $275,330Liabilities 2013: $1,808Net Assets 2013: $273,5222013Assets 2014: $311,024Liabilities 2014: $8,698Net Assets 2014: $302,3262014Assets 2015: $270,341Liabilities 2015: $1,403Net Assets 2015: $268,9382015Assets 2016: $292,545Liabilities 2016: $4,087Net Assets 2016: $288,4582016Assets 2017: $290,937Liabilities 2017: $5,160Net Assets 2017: $285,7772017Assets 2018: $277,358Liabilities 2018: $3,454Net Assets 2018: $273,9042018Assets 2019: $280,816Liabilities 2019: $3,269Net Assets 2019: $277,5472019Assets 2020: $283,496Liabilities 2020: $1,109Net Assets 2020: $282,3872020Assets 2021: $304,158Liabilities 2021: $2,363Net Assets 2021: $301,7952021Assets 2022: $365,962Liabilities 2022: $80,926Net Assets 2022: $285,0362022Assets 2023: $363,415Liabilities 2023: $50,376Net Assets 2023: $313,0392023Assets 2024: $347,346Liabilities 2024: $54,968Net Assets 2024: $292,3782024

Highlighted filing

2013

Assets$275,330
Liabilities$1,808
Net Assets$273,522
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $230,240Expenses 2011: $237,933Net Income 2011: -$7,6932011Expenses 2012: $193,2472012Revenue 2013: $291,576Expenses 2013: $225,705Net Income 2013: $65,8712013Revenue 2014: $116,289Expenses 2014: $173,462Net Income 2014: -$57,1732014Revenue 2015: $225,592Expenses 2015: $222,986Net Income 2015: $2,6062015Revenue 2016: $225,675Expenses 2016: $210,203Net Income 2016: $15,4722016Revenue 2017: $225,345Expenses 2017: $228,026Net Income 2017: -$2,6812017Revenue 2018: $206,405Expenses 2018: $218,278Net Income 2018: -$11,8732018Revenue 2019: $223,150Expenses 2019: $219,507Net Income 2019: $3,6432019Revenue 2020: $133,570Expenses 2020: $128,730Net Income 2020: $4,8402020Revenue 2021: $171,962Expenses 2021: $152,554Net Income 2021: $19,4082021Revenue 2022: $201,087Expenses 2022: $217,846Net Income 2022: -$16,7592022Revenue 2023: $271,634Expenses 2023: $243,631Net Income 2023: $28,0032023Revenue 2024: $218,960Expenses 2024: $239,621Net Income 2024: -$20,6612024

Highlighted filing

2013

Revenue$291,576
Expenses$225,705
Net Income$65,871
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$406,978
Mission and Program Overview

Mission

To assist veterans and youth of community and keep members informed of these needs

To assist veterans and youth of our community and keep our members aware of their needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,070$225,070→ $0
Rtn Earn Endowment Incm Other Fnds$156,304$172,684▲ $16,380
Cap Stk Tr Prin Current Funds$248,981$100,838▼ $148,143
Savings and Temporary Cash Investments$24,281$29,766▲ $5,485
Cash and Non-Interest-Bearing Accounts$15,987$13,051▼ $2,936
Inventories for Sale or Use$7,443$7,443→ $0
Other Notes and Loans Receivable, Net$83$0▼ $83
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$412,865$275,330▼ $137,535
Other Assets Total$140,001$0▼ $140,001
Liabilities
Accounts Payable and Accrued Expenses$7,580$1,808▼ $5,772
Total Liabilities$7,580$1,808▼ $5,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$405,285$273,522▼ $131,763
Total Liabilities and Net Assets / Fund Balance$412,865$275,330▼ $137,535

Asset Categories

AssetBook ValueDepreciationBasis
Land$225,070-$225,070
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dave BurkowitzExecutive Director
Justin SequaptewaExecutive Director
Larry ContactExecutive Director
Norman BeachelExecutive Director
Rick RoxbyExecutive Director
Ryan LeahyExecutive Director
Susanne Aguirre1st Vice
Nicolas Pylypowycz2nd Vice
Kirk KresgeCDR
Ed SmitleyFinance
Revenue and Support

Revenue Composition

Contributions and Grants
$220
Program Service Revenue
$103,825
Investment Income
$973
Other Revenue
$186,558
All Other Contributions
$220
Change in Net Assets
$65,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,318
Salaries, Compensation, and Employee Benefits$88,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,435--$80,435
Occupancy$38,832--$38,832
Insurance$19,507--$19,507
Fees for Services Other$806$10,874-$11,680
Payroll Taxes$7,952--$7,952
Advertising-$4,982-$4,982
All Other Expenses$2,706$1,775-$4,481
Fees for Services Accounting$1,380$1,380-$2,760
Other Expenses$893$1,346-$893
Travel$470$376-$846
Office Expenses-$407-$407
Total Functional Expenses$204,565$21,140$0$225,705
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-2422211
Phone
6194237662

Signing Officer

Name
Ed Smitley
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
Gertrud Scott
Phone
6194222337
Raw XML Appendix392 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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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0CLUB ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158869
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096840
IRS990/PYOtherRevenueAmt0186731
IRS990/PYRevenuesLessExpensesAmt0172684
IRS990/PYSalariesCompEmpBnftPaidAmt096407
IRS990/PYTotalExpensesAmt0193247
IRS990/PYTotalRevenueAmt0365931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065871
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0156304
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0172684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0225070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412865
IRS990/TotalAssetsEOYAmt0275330
IRS990/TotalAssetsGrp/BOYAmt0412865
IRS990/TotalAssetsGrp/EOYAmt0275330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07580
IRS990/TotalLiabilitiesEOYAmt01808
IRS990/TotalLiabilitiesGrp/BOYAmt07580
IRS990/TotalLiabilitiesGrp/EOYAmt01808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273522
IRS990/TotalProgramServiceRevenueAmt0103825
IRS990/TotalRevenueGrp/ExclusionAmt0187531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275330
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0376
IRS990/TravelGrp/ProgramServicesAmt0470
IRS990/TravelGrp/TotalAmt0846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED SMITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10IMPERIAL BEACH POST NO 820
ReturnHeader/Filer/BusinessName/BusinessNameLine20THE AMERICAN LEGION DEPT OF CA INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0952422211
ReturnHeader/Filer/PhoneNum06194237662
ReturnHeader/Filer/USAddress/AddressLine101268 PALM AVENUE
ReturnHeader/Filer/USAddress/City0IMPERIAL BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gertrud Scott EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10245 E Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chula Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0919102942
ReturnHeader/PreparerPersonGrp/PhoneNum06194222337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gertrud Scott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T12:46:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$275,330
Liabilities
$1,808
Net assets
$273,522
Revenue
$291,576
Expenses
$225,705
Net income
$65,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.55$2.92$2.19$2.40$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.50$3.13$2.72$2.44$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.81$2.85$2.01$2.18$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$1.72$1.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$1.34$1.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$2.23$2.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.74$2.06$2.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.05$2.86$2.25$2.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.88$2.26$2.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$2.26$2.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.09$3.02$1.16$1.73$0.57
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.74$2.92$2.26$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.08$4.05$1.93
2011Summary only. Only limited summary data is available for this year.$4.60$2.37$2.23$2.30$2.38$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • <$500k nonprofits