Civic Intelligence

American Legion Post 0751 Newberry

990EZ • Fiscal year 2018 • EIN 95-2585272

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 27, 2018

Organization ProfileN/A
PO Box 247Newberry Springs, CA 92365

(714) 720-3449

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

54%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

97%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$152,816

Up $24,147 (+19%) from 2017

Net Assets

Up

$149,080

Up $22,816 (+18%) from 2017

Liabilities

Up

$3,736

Up $1,331 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin96th percentile

Revenue

Up

$42,201

Up $20,820 (+97%) from 2017

Expenses

Up

$19,385

Up $1,839 (+10%) from 2017

Net Income

Up

$22,816

Up $18,981 (+495%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2011: $111,165Liabilities 2011: $0Net Assets 2011: $111,1652011Assets 2012: $119,130Liabilities 2012: $1,908Net Assets 2012: $117,2222012Assets 2013: $122,708Liabilities 2013: $1,8012013Assets 2014: $121,680Liabilities 2014: $1,8412014Assets 2015: $120,666Liabilities 2015: $2,045Net Assets 2015: $118,6212015Assets 2016: $124,989Liabilities 2016: $2,560Net Assets 2016: $122,4292016Assets 2017: $128,669Liabilities 2017: $2,405Net Assets 2017: $126,2642017Assets 2018: $152,816Liabilities 2018: $3,736Net Assets 2018: $149,0802018Assets 2019: $187,731Liabilities 2019: $3,689Net Assets 2019: $184,0422019Assets 2020: $166,154Liabilities 2020: $1,973Net Assets 2020: $164,1812020Assets 2021: $166,438Liabilities 2021: $2,755Net Assets 2021: $163,6832021Assets 2022: $153,317Liabilities 2022: $1,8702022Assets 2023: $146,876Liabilities 2023: $2,045Net Assets 2023: $144,8312023Assets 2025: $138,038Liabilities 2025: $2,201Net Assets 2025: $135,8372025

Highlighted filing

2018

Assets$152,816
Liabilities$3,736
Net Assets$149,080
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2011: $34,501Expenses 2011: $38,700Net Income 2011: -$4,1992011Revenue 2012: $62,774Expenses 2012: $56,717Net Income 2012: $6,0572012Revenue 2013: $58,791Expenses 2013: $55,105Net Income 2013: $3,6862013Revenue 2014: $15,257Expenses 2014: $16,325Net Income 2014: -$1,0682014Revenue 2015: $17,330Expenses 2015: $18,548Net Income 2015: -$1,2182015Revenue 2016: $18,118Expenses 2016: $14,310Net Income 2016: $3,8082016Revenue 2017: $21,381Expenses 2017: $17,546Net Income 2017: $3,8352017Revenue 2018: $42,201Expenses 2018: $19,385Net Income 2018: $22,8162018Revenue 2019: $57,828Expenses 2019: $22,866Net Income 2019: $34,9622019Revenue 2020: $10,334Expenses 2020: $30,195Net Income 2020: -$19,8612020Revenue 2021: $26,235Expenses 2021: $26,733Net Income 2021: -$4982021Revenue 2022: $18,726Expenses 2022: $30,962Net Income 2022: -$12,2362022Revenue 2023: $28,214Expenses 2023: $34,663Net Income 2023: -$6,4492023Revenue 2025: $61,692Expenses 2025: $56,960Net Income 2025: $4,7322025

Highlighted filing

2018

Revenue$42,201
Expenses$19,385
Net Income$22,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$131,777
Mission and Program Overview

Mission

Support military Veterans' concerns.

Program Services

DescriptionGrantsExpenses
To service veterans in the community$19,383-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger WatsonCommanderPT$0--
Jim Combe1st CommanderPT$0--
Terry Fredericson2nd CommanderPT$0--
Paul LippertAdjutantPT$0--
John WaltersTreasurerPT$0--
Gary LickertSergeant Of ArmPT$0--
Dennis TroxellChaplinPT$0--
Rex BakerPost Service OfPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 751
EIN
95-2585272
Phone
7147203449
Address
PO Box 247, Newberry Springs, CA 92365

Signing Officer

Name
Roger Watson
Title
Commander
Signed
2018-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Stewarts Business & Tax Svc
Address
109 East Fredricks, Barstow, CA 92311
Preparer
Frank Stewart
Phone
7602554848
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1002

“Office Expenses $899”

Other Expenses.1009

“Depreciation $612”

Other Expenses.1012

“Insurance $3447”

Other Expenses.1

“Christmas Party (Kids) $2500”

Other Expenses.2

“Dues - American Legion $1819”

Other Expenses.3

“Licenses $1700”

Other Expenses.4

“Taxes - Property $1356”

Other Expenses.5

“Repairs & Maintenance $1315”

Other Expenses.6

“Telephone $823”

Other Expenses.7

“Television $599”

Other Expenses.9

“Contributions $350”

Other Expenses.10

“Outside Services $260”

Other Expenses.11

“Delegate Fees $110”

Other Expenses.12

“Taxes - FTB $76”

Other Expenses.13

“Bank Charges $18”

Other Expenses.14

“Auto Exp $3”

Other Assets.1003

“Machinery and Equipment - Beginning $1529 Machinery and Equipment - Ending $917”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2405 Accounts Payable and Accrued Expenses - Ending $3736”

Raw XML Appendix164 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/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07147203449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 247
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newberry Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02699
IRS990EZ/CostOfGoodsSoldAmt089576
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02755
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152816
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026161
IRS990EZ/GrossReceiptsAmt0131777
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0115737
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LandAndBuildingsGrp/BOYAmt0109130
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109130
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013284
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Combe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Fredericson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Lippert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gary Lickert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dennis Troxell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rex Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sergeant of Arm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chaplin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Post Service Of
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01529
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0917
IRS990EZ/OtherExpensesTotalAmt016087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support military Veterans' concerns.
IRS990EZ/PrintingPublicationsPostageAmt0543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To service veterans in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02405
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03736
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019385
IRS990EZ/TotalProgramServiceExpensesAmt019383
IRS990EZ/TotalRevenueAmt042201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Christmas Party (Kids) $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues - American Legion $1819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes - Property $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $1315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Television $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contributions $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outside Services $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Delegate Fees $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes - FTB $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Auto Exp $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $1529 Machinery and Equipment - Ending $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $2405 Accounts Payable and Accrued Expenses - Ending $3736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 751
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0952585272
ReturnHeader/Filer/PhoneNum07147203449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 247
ReturnHeader/Filer/USAddress/CityNm0Newberry Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454205006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewarts Business & Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 East Fredricks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barstow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092311
ReturnHeader/PreparerPersonGrp/PhoneNum07602554848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Stewart
ReturnHeader/ReturnTs02018-07-25T11:03:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,816
Liabilities
$3,736
Net assets
$149,080
Revenue
$42,201
Expenses
$19,385
Net income
$22,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.62$0.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.28$0.35$0.06
2022Summary only. Only limited summary data is available for this year.$1.53$0.02$0.19$0.31$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.03$1.64$0.26$0.27$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.10$0.30$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$0.58$0.23$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.42$0.19$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.26$0.21$0.18$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.18$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.17$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$1.22$0.02$0.15$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$1.23$0.02$0.59$0.55$0.04
2012Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$0.63$0.57$0.06
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.35$0.39$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)19 • <$500k nonprofits