Civic Intelligence

American Legion

990EZ • Fiscal year 2016 • EIN 95-6097408

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile
16767 Spring StFontana, CA 92335

(909) 829-9490

Siviq Scores

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

Liabilities / Assets

100th percentile

12.70x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-71%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$213

Down $513 (-71%) from 2015

Net Assets

-$2,492

No earlier filing loaded for comparison.

Liabilities

Down

$2,705

Down $5,814 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Down

$136,629

Down $16,245 (-11%) from 2015

Expenses

Down

$131,328

Down $12,938 (-9.0%) from 2015

Net Income

Down

$5,301

Down $3,307 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0-$10KAssets 2011: $3,832Liabilities 2011: $25,0852011Assets 2012: -$988Liabilities 2012: $20,6902012Assets 2013: $13,697Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $16,4012014Assets 2015: $726Liabilities 2015: $8,5192015Assets 2016: $213Liabilities 2016: $2,705Net Assets 2016: -$2,4922016

Highlighted filing

2016

Assets$213
Liabilities$2,705
Net Assets-$2,492
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $129,772Expenses 2011: $127,967Net Income 2011: $1,8052011Revenue 2012: $133,320Expenses 2012: $133,745Net Income 2012: -$4252012Revenue 2013: $136,417Expenses 2013: $128,436Net Income 2013: $7,9812013Revenue 2014: $109,795Expenses 2014: $112,499Net Income 2014: -$2,7042014Revenue 2015: $152,874Expenses 2015: $144,266Net Income 2015: $8,6082015Revenue 2016: $136,629Expenses 2016: $131,328Net Income 2016: $5,3012016

Highlighted filing

2016

Revenue$136,629
Expenses$131,328
Net Income$5,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$136,629
Mission and Program Overview

Mission

Assistance and Support of American Vets

Program Services

DescriptionGrantsExpenses
Organization donates to local community functions including police organizations boys state programs holiday dinners for elderly and homeless assist vets and families in need-$6,129
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray MedinaFinance OfficerPT$0--
Marco RodreiguezCommanderPT$0--
Gil JimenezSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Steele Towne Post No 772
EIN
95-6097408
Address
16767 Spring St, Fontana, CA 92335

Signing Officer

Name
Raymond Medina
Title
Finance Officer
Phone
9097306157
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Theresa C Hansen CPA
Address
876 N Mountain Ave Ste 200G, Upland, CA 91786
Preparer
Theresa C Hansen CPA MBA
Phone
9097306157
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGross Receipts 130,256”

Description of other expenses Part I line 16

“Description AmountDirect Operations 77,837Outside Services 6,877Cleaning 70”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 8,519 2,705”

Raw XML Appendix154 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/BenefitsPaidToOrForMembersAmt06129
IRS990EZ/BooksInCareOfDetail/PersonNm0Ray Medina
IRS990EZ/BooksInCareOfDetail/PhoneNum09098299490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016767 Spring St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fontana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05301
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213
IRS990EZ/GrossReceiptsAmt0136629
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2492
IRS990EZ/OccupancyRentUtltsAndMaintAmt09159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marco Rodreiguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gil Jimenez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Finance Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084784
IRS990EZ/OtherRevenueTotalAmt0130256
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance and Support of American Vets
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization donates to local community functions including police organizations boys state programs holiday dinners for elderly and homeless assist vets and families in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031256
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08519
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02705
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131328
IRS990EZ/TotalProgramServiceExpensesAmt06129
IRS990EZ/TotalRevenueAmt0136629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0639152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045880
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0713415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133320
IRS990ScheduleA/Total509Grp/TotalAmt0713415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0713415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGross Receipts 130,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDirect Operations 77,837Outside Services 6,877Cleaning 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 8,519 2,705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Medina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09097306157
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Steele Towne Post No 772
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0956097408
ReturnHeader/Filer/USAddress/AddressLine1Txt016767 Spring St
ReturnHeader/Filer/USAddress/CityNm0Fontana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08479AA6508551AEDB3FF0EB00A6BFD6B22DA8E6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08479AA6508551AEDB3FF0EB00A6BFD6B22DA8E6D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03387392017319j1irbvn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.149.47.221
ReturnHeader/FilingSecurityInformation/IPDt02017-11-20
ReturnHeader/FilingSecurityInformation/IPTm014:06:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475662089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Theresa C Hansen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0876 N Mountain Ave Ste 200G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091786
ReturnHeader/PreparerPersonGrp/PhoneNum09097306157
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa C Hansen CPA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-20T14:04:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213
Liabilities
$2,705
Net assets
-$2,492
Revenue
$136,629
Expenses
$131,328
Net income
$5,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$1.37$1.31$0.05
2015Summary only. Only limited summary data is available for this year.$0.01$0.09$1.53$1.44$0.09
2014Summary only. Only limited summary data is available for this year.$0.00$0.16$1.10$1.12$0.03
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$1.36$1.28$0.08
2012Summary only. Only limited summary data is available for this year.$0.01$0.21$1.33$1.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.25$1.30$1.28$0.02