Civic Intelligence

American Legion Newhall Saugus Post 507

990EZ • Fiscal year 2018 • EIN 95-2592310

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 21, 2019

PO Box 220507Newhall, CA 91322

(818) 625-1310

Siviq Scores

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Balance Sheet

Assets

Flat

$112,624

Flat from 2018

Net Assets

Flat

$106,839

Flat from 2018

Liabilities

Flat

$5,785

Flat from 2018

Revenue And Expenses

Revenue

Flat

$19,062

Flat from 2018

Expenses

Flat

$38,547

Flat from 2018

Net Income

Flat

-$19,485

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $158,128Liabilities 2012: $7,246Net Assets 2012: $150,8822012Assets 2013: $151,849Liabilities 2013: $6,962Net Assets 2013: $144,8872013Assets 2014: $155,526Liabilities 2014: $4,979Net Assets 2014: $150,5472014Assets 2015: $154,191Liabilities 2015: $4,0762015Assets 2016: $145,570Liabilities 2016: $6,2212016Assets 2017: $130,543Liabilities 2017: $4,219Net Assets 2017: $126,3242017Assets 2018: $112,624Liabilities 2018: $5,785Net Assets 2018: $106,8392018Assets 2018: $112,624Liabilities 2018: $5,785Net Assets 2018: $106,8392018Assets 2019: $123,252Liabilities 2019: $7,080Net Assets 2019: $116,1722019Assets 2021: $120,172Liabilities 2021: $36,447Net Assets 2021: $83,7252021

Highlighted filing

2018

Assets$112,624
Liabilities$5,785
Net Assets$106,839

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $75,507Expenses 2012: $75,253Net Income 2012: $2542012Revenue 2013: $78,095Expenses 2013: $84,090Net Income 2013: -$5,9952013Revenue 2014: $48,402Expenses 2014: $54,280Net Income 2014: -$5,8782014Revenue 2015: $39,759Expenses 2015: $46,196Net Income 2015: -$6,4372015Revenue 2016: $27,935Expenses 2016: $39,801Net Income 2016: -$11,8662016Revenue 2017: $33,529Expenses 2017: $46,993Net Income 2017: -$13,4642017Revenue 2018: $19,062Expenses 2018: $38,547Net Income 2018: -$19,4852018Revenue 2018: $19,062Expenses 2018: $38,547Net Income 2018: -$19,4852018Revenue 2019: $50,210Expenses 2019: $40,877Net Income 2019: $9,3332019Revenue 2021: $3,854Expenses 2021: $18,899Net Income 2021: -$15,0452021

Highlighted filing

2018

Revenue$19,062
Expenses$38,547
Net Income-$19,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.2
Gross Receipts
$106,461
Mission and Program Overview

Mission

POST OF ORGANIZATION OF WAR VETERANS-MILIARY & VETERANS ORGANIZATIONSLegion Riders sponsor or participate in local and national charity events in support of the sponsoring American Legion Post.

Program Services

DescriptionGrantsExpenses
SPONSOR OR PARTICIPATE IN LOCAL AND NATIONAL CHARITIES IN SUPPORT OF THE SPONSORING AMERICAN LEGION POST FOR VETERANS-MILITARY & VETERANS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG NUTTERCommander-$0--
KRIS CHASEAdjutant-$0--
JOHN STRAVINOFinance Officer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Newhall Saugus Post 507
EIN
95-2592310
Phone
8186251310
Address
PO BOX 220507, NEWHALL, CA 91322

Signing Officer

Name
John Stravino
Title
Finance Officer
Signed
2019-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Professional Tax & Financial Services
Address
25124 Springfield Court Suite 260, Valencia, CA 91355
Preparer
George Simpson
Phone
6612591967
Supplemental Narrative

Additional Explanations

Other Revenue.1

$1224

Other Expenses.1001

Advertising and Promotion $1583

Other Expenses.1002

Office Expenses $453

Other Expenses.1009

Depreciation $1933

Other Expenses.1012

Insurance $4186

Other Expenses.1

UTILITIES $18307

Other Expenses.2

TAXES $3135

Other Expenses.3

Credit card expenses $2123

Other Expenses.4

LICENSES & PERMITS $1404

Other Expenses.5

MISCELLANEOUS $760

Other Expenses.6

BANK CHARGES $327

Other Expenses.7

Dues & subscriptions $311

Other Expenses.8

CASH OVER/SHORT $248

Other Expenses.9

PO BOX RENTAL $200

Other Assets.1003

Machinery and Equipment - Beginning $3512 Machinery and Equipment - Ending $3512

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1144

Other Assets.1006

Pledges and Grants Receivable - Beginning $767 Pledges and Grants Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $111 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4219 Accounts Payable and Accrued Expenses - Ending $5785

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 220507
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherRevenueTotalAmt01224
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POST OF ORGANIZATION OF WAR VETERANS-MILIARY & VETERANS ORGANIZATIONSLegion Riders sponsor or participate in local and national charity events in support of the sponsoring American Legion Post.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR OR PARTICIPATE IN LOCAL AND NATIONAL CHARITIES IN SUPPORT OF THE SPONSORING AMERICAN LEGION POST FOR VETERANS-MILITARY & VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038547
IRS990EZ/TotalRevenueAmt019062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$1224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $18307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $3135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD EXPENSES $2123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CASH OVER/SHORT $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PO BOX RENTAL $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $3512 Machinery and Equipment - Ending $3512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pledges and Grants Receivable - Beginning $767 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $111 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $4219 Accounts Payable and Accrued Expenses - Ending $5785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STRAVINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION NEWHALL SAUGUS POST 507
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0952592310
ReturnHeader/Filer/PhoneNum08186251310
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06612591967
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Simpson
ReturnHeader/ReturnTs02019-02-21T12:08:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings