Civic Intelligence

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

990 • Fiscal year 2015 • EIN 95-2422211

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 16, 2017

Organization ProfileN/A
1268 Palm AvenueImperial Beach, CA 91932

(619) 423-7662

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.01x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

1.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

94%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$270,341

Down $40,683 (-13%) from 2014

Net Assets

Down

$268,938

Down $33,388 (-11%) from 2014

Liabilities

Down

$1,403

Down $7,295 (-84%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$225,592

Up $109,303 (+94%) from 2014

Expenses

Up

$222,986

Up $49,524 (+29%) from 2014

Net Income

Up

$2,606

Up $59,779 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$270,341
Liabilities$1,403
Net Assets$268,938
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$225,592
Expenses$222,986
Net Income$2,606
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 16, 2017
Return Version
2015v3.0
Gross Receipts
$395,473
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 comunity and to keep members informed of these needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,070$226,097▲ $1,027
Rtn Earn Endowment Incm Other Fnds$216,138$182,750▼ $33,388
Cap Stk Tr Prin Current Funds$86,188$86,188→ $0
Savings and Temporary Cash Investments$32,182$28,196▼ $3,986
Cash and Non-Interest-Bearing Accounts$46,329$8,457▼ $37,872
Inventories for Sale or Use$7,443$7,331▼ $112
Accounts Receivable-$260-
Other Notes and Loans Receivable, Net-$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$311,024$270,341▼ $40,683
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,698$1,403▼ $7,295
Total Liabilities$8,698$1,403▼ $7,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,326$268,938▼ $33,388
Total Liabilities and Net Assets / Fund Balance$311,024$270,341▼ $40,683

Asset Categories

AssetBook ValueDepreciationBasis
Land$225,070-$225,070
Other Land Buildings$1,027$172$1,199
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Anthony KolowskoPresident
Kathleen BourkeVice President
Dave MarimelliDirector
Eddie OrtizDirector
Jim BahrDirector
Loretta GabalgonDirector
Rich GilmoreDirector
Suszanne AgurreDirector
Tom RudolfDirector
Frank DominguezCFO
Ed SmitleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,559
Program Service Revenue
$27,914
Investment Income
$15
Other Revenue
$170,104
All Other Contributions
$12,744
Change in Net Assets
$2,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,142
Salaries, Compensation, and Employee Benefits$96,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,626--$89,626
Occupancy$47,434$2,588-$50,022
Insurance$14,832--$14,832
All Other Expenses$7,880$3,666-$11,546
Payroll Taxes$7,218--$7,218
Other Expenses$5,952$10,056-$5,952
Fees for Services Accounting$2,869--$2,869
Office Expenses-$612-$612
Fees for Services Legal-$420-$420
Travel-$383-$383
Depreciation Depletion---$172
Total Functional Expenses$205,089$17,725$0$222,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$52,007
Gaming Gross Income$27,641
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

Filer Name
Imperial Beach Post No 820
EIN
95-2422211
Phone
6194237662
Address
1268 PALM AVENUE, IMPERIAL BEACH, CA 91932

Signing Officer

Name
Frank Domiguez
Title
CFO
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Domiguez
Formed
1966
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Southbay Tax Service Inc
Address
737 13th Street, Imperial Beach, CA 91933
Preparer
Susan Burchett EA
Phone
6195751318
Supplemental Narrative

Additional Explanations

Amended Explanation

“audit of payroll showed difference in payroll expense on this return88,982 reported actual payroll 89625.75PATIO CHAIRS ADDDED TO DEPRE. 1199.00PAYROLL TAX CHANGE TO 7218.00”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3MAINTENENCE & REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010056
IRS990/OtherExpensesGrp/ProgramServicesAmt020265
IRS990/OtherExpensesGrp/ProgramServicesAmt19013
IRS990/OtherExpensesGrp/ProgramServicesAmt25952
IRS990/OtherExpensesGrp/TotalAmt020265
IRS990/OtherExpensesGrp/TotalAmt110056
IRS990/OtherExpensesGrp/TotalAmt29013
IRS990/OtherExpensesGrp/TotalAmt35952
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089626
IRS990/OtherSalariesAndWagesGrp/TotalAmt089626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07218
IRS990/PayrollTaxesGrp/TotalAmt07218
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRANK DOMIGUEZ
IRS990/PriorPeriodAdjustmentsAmt0-35994
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076352
IRS990/PYOtherRevenueAmt055971
IRS990/PYProgramServiceRevenueAmt054103
IRS990/PYRevenuesLessExpensesAmt033738
IRS990/PYTotalExpensesAmt076352
IRS990/PYTotalRevenueAmt0110090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02606
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212848
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0216138
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0182750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0225070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226097
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt052007
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027641
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027641
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-24366
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt052007
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt052007
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2audit of payroll showed difference in payroll expense on this return88,982 reported actual payroll 89625.75PATIO CHAIRS ADDDED TO DEPRE. 1199.00PAYROLL TAX CHANGE TO 7218.00
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311024
IRS990/TotalAssetsEOYAmt0270341
IRS990/TotalAssetsGrp/BOYAmt0311024
IRS990/TotalAssetsGrp/EOYAmt0270341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027559
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08698
IRS990/TotalLiabilitiesEOYAmt01403
IRS990/TotalLiabilitiesGrp/BOYAmt08698
IRS990/TotalLiabilitiesGrp/EOYAmt01403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268938
IRS990/TotalProgramServiceExpensesAmt0213278
IRS990/TotalProgramServiceRevenueAmt027914
IRS990/TotalRevenueGrp/ExclusionAmt0170104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270341
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0383
IRS990/TravelGrp/TotalAmt0383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,341
Liabilities
$1,403
Net assets
$268,938
Revenue
$225,592
Expenses
$222,986
Net income
$2,606
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. 2015 filings • 501(c)19 • <$500k nonprofits