Civic Intelligence

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

990 • Fiscal year 2014 • EIN 95-2422211

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$311,024

Up $35,694 (+13%) from 2013

Net Assets

Up

$302,326

Up $28,804 (+11%) from 2013

Liabilities

Up

$8,698

Up $6,890 (+381%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Down

$116,289

Down $175,287 (-60%) from 2013

Expenses

Down

$173,462

Down $52,243 (-23%) from 2013

Net Income

Down

-$57,173

Down $123,044 (-187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$311,024
Liabilities$8,698
Net Assets$302,326
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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

2014

Revenue$116,289
Expenses$173,462
Net Income-$57,173
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2017
Return Version
2014v6.0
Gross Receipts
$459,886
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 members informed of their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,070$225,070→ $0
Rtn Earn Endowment Incm Other Fnds$172,684$216,138▲ $43,454
Cap Stk Tr Prin Current Funds$100,838$86,188▼ $14,650
Cash and Non-Interest-Bearing Accounts$13,051$46,329▲ $33,278
Savings and Temporary Cash Investments$29,766$32,182▲ $2,416
Inventories for Sale or Use$7,443$7,443→ $0
Accounts Receivable-$0-
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$275,330$311,024▲ $35,694
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,808$8,698▲ $6,890
Total Liabilities$1,808$8,698▲ $6,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,522$302,326▲ $28,804
Total Liabilities and Net Assets / Fund Balance$275,330$311,024▲ $35,694

Asset Categories

AssetBook ValueDepreciationBasis
Land$225,070-$225,070
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,103
Investment Income
$16
Other Revenue
$62,170
Change in Net Assets
$-57,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,110
Other Expenses$76,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,902--$83,902
Occupancy$39,104$2,910-$42,014
Payroll Taxes$13,208--$13,208
Fees for Services Other$10,401$10-$10,411
Fees for Services Accounting$2,820--$2,820
Other Expenses$2,371$1,981-$1,981
All Other Expenses-$1,718-$1,718
Office Expenses-$1,146-$1,146
Travel-$650-$650
Total Functional Expenses$162,881$10,581$0$173,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$84,325
Gaming Direct Expenses$78,126
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 Dominguez
Title
CFO
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Dominguez
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

Other Changes In Net Assets Or Fund Balances - Other Increases

“Stock capital, or trust, corpus = $86188”

Amended Explanation

“2nd amendmentonly change page 10part 4 line 7 payroll increased 2 dollars”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALL OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21981
IRS990/OtherExpensesGrp/ProgramServicesAmt04760
IRS990/OtherExpensesGrp/ProgramServicesAmt16315
IRS990/OtherExpensesGrp/ProgramServicesAmt22371
IRS990/OtherExpensesGrp/TotalAmt06751
IRS990/OtherExpensesGrp/TotalAmt16315
IRS990/OtherExpensesGrp/TotalAmt22546
IRS990/OtherExpensesGrp/TotalAmt31981
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083902
IRS990/OtherSalariesAndWagesGrp/TotalAmt083902
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013208
IRS990/PayrollTaxesGrp/TotalAmt013208
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRANK DOMINGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1POST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0973
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137318
IRS990/PYOtherRevenueAmt0186558
IRS990/PYProgramServiceRevenueAmt0103825
IRS990/PYRevenuesLessExpensesAmt065871
IRS990/PYSalariesCompEmpBnftPaidAmt088387
IRS990/PYTotalExpensesAmt0225705
IRS990/PYTotalRevenueAmt0291576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57173
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108846
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0172684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0216138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0225070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225070
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt078126
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt084325
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt084325
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06199
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt078126
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt078126
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/ExplanationTxt2STOCK CAPITAL, OR TRUST, CORPUS = $86188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32ND AMENDMENTONLY CHANGE PAGE 10PART 4 LINE 7 PAYROLL INCREASED 2 DOLLARS
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/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275330
IRS990/TotalAssetsEOYAmt0311024
IRS990/TotalAssetsGrp/BOYAmt0275330
IRS990/TotalAssetsGrp/EOYAmt0311024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01808
IRS990/TotalLiabilitiesEOYAmt08698
IRS990/TotalLiabilitiesGrp/BOYAmt01808
IRS990/TotalLiabilitiesGrp/EOYAmt08698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302326
IRS990/TotalProgramServiceExpensesAmt0173673
IRS990/TotalProgramServiceRevenueAmt054103
IRS990/TotalRevenueGrp/ExclusionAmt06199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311024
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,024
Liabilities
$8,698
Net assets
$302,326
Revenue
$116,289
Expenses
$173,462
Net income
-$57,173
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. 2014 filings • 501(c)19 • <$500k nonprofits