Civic Intelligence

American Legion 211 William Bill

990EZ • Fiscal year 2016 • EIN 95-6336065

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
630 N H StreetLompoc, CA 93436

(805) 736-4498

Siviq Scores

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

Liabilities / Assets

80th percentile

0.06x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

63rd percentile

8.2%

Higher net margin than 63% 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

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$45,285

Up $5,182 (+13%) from 2015

Net Assets

Up

$42,714

Up $5,754 (+16%) from 2015

Liabilities

Down

$2,571

Down $572 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$84,394

Up $5,392 (+6.8%) from 2015

Expenses

Down

$77,479

Down $362 (-0.5%) from 2015

Net Income

Up

$6,915

Up $5,754 (+496%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $12,335Liabilities 2011: $2,9062011Assets 2012: $11,529Liabilities 2012: $2,8732012Assets 2013: $30,278Liabilities 2013: $3,125Net Assets 2013: $27,1532013Assets 2014: $38,845Liabilities 2014: $3,046Net Assets 2014: $35,7992014Assets 2015: $40,103Liabilities 2015: $3,143Net Assets 2015: $36,9602015Assets 2016: $45,285Liabilities 2016: $2,571Net Assets 2016: $42,7142016Assets 2017: $45,285Liabilities 2017: $2,571Net Assets 2017: $42,7142017Assets 2018: $24,189Liabilities 2018: $2,256Net Assets 2018: $21,9332018Assets 2019: $19,207Liabilities 2019: $0Net Assets 2019: $19,2072019Assets 2020: $26,313Liabilities 2020: $4,453Net Assets 2020: $21,8602020Assets 2021: $33,694Liabilities 2021: $0Net Assets 2021: $33,6942021Assets 2022: $45,952Liabilities 2022: $49,558Net Assets 2022: -$3,6062022Assets 2023: $39,030Liabilities 2023: $46,072Net Assets 2023: -$7,0422023

Highlighted filing

2016

Assets$45,285
Liabilities$2,571
Net Assets$42,714
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2011: $34,764Expenses 2011: $56,566Net Income 2011: -$21,8022011Revenue 2012: $63,466Expenses 2012: $58,230Net Income 2012: $5,2362012Revenue 2013: $78,856Expenses 2013: $66,847Net Income 2013: $12,0092013Revenue 2014: $85,870Expenses 2014: $77,224Net Income 2014: $8,6462014Revenue 2015: $79,002Expenses 2015: $77,841Net Income 2015: $1,1612015Revenue 2016: $84,394Expenses 2016: $77,479Net Income 2016: $6,9152016Revenue 2017: $84,394Expenses 2017: $77,503Net Income 2017: $6,8912017Revenue 2018: $101,331Expenses 2018: $115,722Net Income 2018: -$14,3912018Revenue 2019: $114,105Expenses 2019: $116,831Net Income 2019: -$2,7262019Revenue 2020: $74,769Expenses 2020: $72,116Net Income 2020: $2,6532020Revenue 2021: $94,750Expenses 2021: $82,916Net Income 2021: $11,8342021Revenue 2022: $113,784Expenses 2022: $151,084Net Income 2022: -$37,3002022Revenue 2023: $187,885Expenses 2023: $191,321Net Income 2023: -$3,4362023

Highlighted filing

2016

Revenue$84,394
Expenses$77,479
Net Income$6,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$160,351
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SPONSOR LOCAL EVENTS FOR VETERANS THEIR FAMILES AND OTHER COMMUNITY MEMBERS--
PROVIDE EMERGENCY AID AND ASSISTANCE TO DISABLED VETERANS AND THEIR FAMILIES--
SPONSOR AND SUPPORT LOCAL YOUTH SPORTS AND OTHER PROGRAMS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD THEISCommanderPT$0--
JOHN PAGE1st VicePT$0--
LARRY HALE2nd VicePT$0--
GLENN RODRIGUEZAdjutantsecretaryPT$0--
DAVE MANNFinance OfficerPT$0--
FRANK COXService OfficerPT$0--
RICHARD GASCHJudge AdvocatePT$0--
Filing and Contact Details

Filer

Filer Name
American Legion 211 William Bill
EIN
95-6336065
Address
630 N H STREET, LOMPOC, CA 93436

Signing Officer

Name
Richard Gasch
Title
Commander
Phone
8057364498
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
Kim R Theis EA
Address
PO Box 1136, Lompoc, CA 93438
Preparer
Kim R Theis
Phone
8057354170
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-ez, part iii - organizations primary exempt purposepatriotic war-time veterans orginization devoted to veterans and their families, to inculcate awareness and a sense of individual obligation to the community, state and nation to consecrate and sanctify our comradeship by our devotion to mutual helpfulness to create a spirit of fraternity amoung our members and the association of those who are qualified for membership within the constitution and by laws of the american legion.”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,290BANK CHARGES 930CASH OVER (2,515)EQUIPMENT RENTAL 827PROGRAM SERVICES 16,030NATIONAL MEMBERSHIP DUES 7,130SECURITY 552DELEGATE TRAVEL 1,500LICENSES AND FEES 1,218OFFICE SUPPLIES 3,014INSURANCE 3,749PROMOTION 330DONATIONS 1,000DUES & SUBSCRIPTIONS 215”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 176 0FURNITURE & FIXTURES 9,901 9,626INVENTORY 4,574 4,574”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIAB AND SALES TAX 3,046 2,571”

Raw XML Appendix147 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/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD GASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6JUDGE ADVOCATE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt036270
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSEPATRIOTIC WAR-TIME VETERANS ORGINIZATION DEVOTED TO VETERANS AND THEIR FAMILIES, TO INCULCATE AWARENESS AND A SENSE OF INDIVIDUAL OBLIGATION TO THE COMMUNITY, STATE AND NATION TO CONSECRATE AND SANCTIFY OUR COMRADESHIP BY OUR DEVOTION TO MUTUAL HELPFULNESS TO CREATE A SPIRIT OF FRATERNITY AMOUNG OUR MEMBERS AND THE ASSOCIATION OF THOSE WHO ARE QUALIFIED FOR MEMBERSHIP WITHIN THE CONSTITUTION AND BY LAWS OF THE AMERICAN LEGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,290BANK CHARGES 930CASH OVER (2,515)EQUIPMENT RENTAL 827PROGRAM SERVICES 16,030NATIONAL MEMBERSHIP DUES 7,130SECURITY 552DELEGATE TRAVEL 1,500LICENSES AND FEES 1,218OFFICE SUPPLIES 3,014INSURANCE 3,749PROMOTION 330DONATIONS 1,000DUES & SUBSCRIPTIONS 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 176 0FURNITURE & FIXTURES 9,901 9,626INVENTORY 4,574 4,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL LIAB AND SALES TAX 3,046 2,571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/ReturnTs02017-11-15T00:44:13-05:00
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
$45,285
Liabilities
$2,571
Net assets
$42,714
Revenue
$84,394
Expenses
$77,479
Net income
$6,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.46$0.07$1.88$1.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.50$0.04$1.14$1.51$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.95$0.83$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.75$0.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.14$1.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.01$1.16$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$0.84$0.78$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$0.84$0.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.79$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.86$0.77$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.79$0.67$0.12
2012Summary only. Only limited summary data is available for this year.$0.12$0.03$0.63$0.58$0.05
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.35$0.57$0.22