Civic Intelligence

American Legion Post 143 Home Association of William H Nauss

990 • Fiscal year 2017 • EIN 23-1717510

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization ProfileN/A
214 Market StreetNew Cumberland, PA 17070

(717) 774-2294

Siviq Scores

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

Liabilities / Assets

100th percentile

2.59x

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

36%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

72%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$77,317

Up $20,286 (+36%) from 2016

Net Assets

Up

-$122,996

Up $256 (+0.2%) from 2016

Liabilities

Up

$200,313

Up $20,030 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Up

$321,178

Up $134,352 (+72%) from 2016

Expenses

Up

$320,922

Up $112,703 (+54%) from 2016

Net Income

Up

$256

Up $21,649 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$200K$0-$200KAssets 2010: $69,466Liabilities 2010: $170,424Net Assets 2010: -$100,9582010Assets 2011: $56,098Liabilities 2011: $200,253Net Assets 2011: -$144,1552011Assets 2012: $78,585Liabilities 2012: $211,070Net Assets 2012: -$132,4852012Assets 2013: $88,510Liabilities 2013: $210,469Net Assets 2013: -$121,9592013Assets 2014: $73,804Liabilities 2014: $159,021Net Assets 2014: -$85,2172014Assets 2015: $74,932Liabilities 2015: $176,791Net Assets 2015: -$101,8592015Assets 2016: $57,031Liabilities 2016: $180,283Net Assets 2016: -$123,2522016Assets 2017: $77,317Liabilities 2017: $200,313Net Assets 2017: -$122,9962017Assets 2018: $73,480Liabilities 2018: $201,126Net Assets 2018: -$127,6462018Assets 2019: $32,378Liabilities 2019: $201,517Net Assets 2019: -$169,1392019Assets 2021: $53,898Liabilities 2021: $227,160Net Assets 2021: -$173,2622021Assets 2022: $42,920Liabilities 2022: $219,757Net Assets 2022: -$176,8372022Assets 2023: $49,043Liabilities 2023: $216,113Net Assets 2023: -$167,0702023Assets 2024: $77,369Liabilities 2024: $242,560Net Assets 2024: -$165,1912024

Highlighted filing

2017

Assets$77,317
Liabilities$200,313
Net Assets-$122,996
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $98,417Expenses 2010: $198,694Net Income 2010: -$100,2772010Revenue 2011: $124,507Expenses 2011: $167,704Net Income 2011: -$43,1972011Revenue 2012: $206,399Expenses 2012: $194,729Net Income 2012: $11,6702012Revenue 2013: $236,505Expenses 2013: $225,979Net Income 2013: $10,5262013Revenue 2014: $268,602Expenses 2014: $231,860Net Income 2014: $36,7422014Revenue 2015: $253,876Expenses 2015: $270,518Net Income 2015: -$16,6422015Revenue 2016: $186,826Expenses 2016: $208,219Net Income 2016: -$21,3932016Revenue 2017: $321,178Expenses 2017: $320,922Net Income 2017: $2562017Revenue 2018: $400,731Expenses 2018: $405,381Net Income 2018: -$4,6502018Revenue 2019: $215,056Expenses 2019: $256,549Net Income 2019: -$41,4932019Revenue 2021: $351,957Expenses 2021: $412,767Net Income 2021: -$60,8102021Revenue 2022: $631,714Expenses 2022: $638,083Net Income 2022: -$6,3692022Revenue 2023: $639,920Expenses 2023: $630,441Net Income 2023: $9,4792023Revenue 2024: $617,345Expenses 2024: $615,602Net Income 2024: $1,7432024

Highlighted filing

2017

Revenue$321,178
Expenses$320,922
Net Income$256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$913,057
Mission and Program Overview

Mission

Foster veterans' health and welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,050$41,081▲ $24,031
Land, Buildings, and Equipment, Net$39,981$36,235▼ $3,746
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,031$77,317▲ $20,286
Other Assets Total-$1-
Liabilities
Other Liabilities$180,283$200,313▲ $20,030
Total Liabilities$180,283$200,313▲ $20,030
Net Assets / Fund Balance
Unrestricted Net Assets$-123,252$-122,996▲ $256
Total Net Assets Fund Balance$-123,252$-122,996▲ $256
Total Liabilities and Net Assets / Fund Balance$57,031$77,317▲ $20,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,793$213,547$230,340
Leasehold Improvements$19,442$15,179$34,621
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert ScottAdjutant
Morgana VonHaegerChaplain
Curt HoslerCommander
Richard EvansFinance Officer
Sam JodonHistorian
Dennis FrizziHome Assn Pres.
Gene LopezJr. V.P.
Robert Heffelfinger IISenior V.P.
James BernholzService Officer
Keith WilliamsSgt. at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,725
Investment Income
$0
Other Revenue
$316,453
Change in Net Assets
$256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,302
Salaries, Compensation, and Employee Benefits$66,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$45,727
Occupancy---$41,589
Other Employee Benefits---$16,303
Other Expenses---$12,943
All Other Expenses---$11,069
Fees for Services Accounting---$10,340
Depreciation Depletion---$8,746
Office Expenses---$8,462
Payroll Taxes---$4,590
Insurance---$792
Advertising---$158
Total Functional Expenses$0$0$0$320,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Small Games of Chance$205,400$205,400-$205,400
Total Events$205,400$205,400-$205,400
Political and Lobbying Activity
Political campaign 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interorganizational Loan$198,057
Payroll Taxes Payable$1,507
Sales Tax Payable$749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is exclusive to those who either have served or currently serving in the United States armed forces.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Governing board advertises its meetings of the governing body to its members. Members must approve by majority vote significant matters before enactment.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Members are provided a draft copy of Form 990. The return is made available to members for review before the return is submitted. The return is filed if there are no objections to the return as prepared. Any objections are investigated and the return is changed before submission when necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All financial documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 143
EIN
23-1717510
Phone
7177742294
Address
214 Market Street, New Cumberland, PA 17070

Signing Officer

Name
Dennis Frizzi
Title
President
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
23

Preparer

Firm
The Ellis Group LLC CPAs
Address
900 Century Drive Suite 200, Mechanicsburg, PA 17055
Preparer
Shaun Ellis CPA
Phone
7177967010
Raw XML Appendix397 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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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140951
IRS990/PYOtherRevenueAmt0184676
IRS990/PYProgramServiceRevenueAmt02150
IRS990/PYRevenuesLessExpensesAmt0-21393
IRS990/PYSalariesCompEmpBnftPaidAmt067268
IRS990/PYTotalExpensesAmt0208219
IRS990/PYTotalRevenueAmt0186826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0256
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interorganizational Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036235
IRS990ScheduleD/TotalLiabilityAmt0200313
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Small Games of Chance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0205400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0205400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0205400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is exclusive to those who either have served or currently serving in the United States armed forces.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing board advertises its meetings of the governing body to its members. Members must approve by majority vote significant matters before enactment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are provided a draft copy of Form 990. The return is made available to members for review before the return is submitted. The return is filed if there are no objections to the return as prepared. Any objections are investigated and the return is changed before submission when necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All financial documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057031
IRS990/TotalAssetsEOYAmt077317
IRS990/TotalAssetsGrp/BOYAmt057031
IRS990/TotalAssetsGrp/EOYAmt077317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180283
IRS990/TotalLiabilitiesEOYAmt0200313
IRS990/TotalLiabilitiesGrp/BOYAmt0180283
IRS990/TotalLiabilitiesGrp/EOYAmt0200313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-123252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-122996
IRS990/TotalProgramServiceRevenueAmt04725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077317
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-123252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-122996
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Frizzi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 143
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Home Association of William H Nauss
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0231717510
ReturnHeader/Filer/PhoneNum07177742294
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 Market Street
ReturnHeader/Filer/USAddress/CityNm0New Cumberland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208218772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Ellis Group LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 Century Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mechanicsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177967010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shaun Ellis CPA
ReturnHeader/ReturnTs02018-08-17T09:06:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,317
Liabilities
$200,313
Net assets
-$122,996
Revenue
$321,178
Expenses
$320,922
Net income
$256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$2.43$1.65$6.17$6.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$2.16$1.67$6.40$6.30$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.43$2.20$1.77$6.32$6.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.54$2.27$1.73$3.52$4.13$0.61
2019Summary only. Only limited summary data is available for this year.$0.32$2.02$1.69$2.15$2.57$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.73$2.01$1.28$4.01$4.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.77$2.00$1.23$3.21$3.21$0.00
2016Summary only. Only limited summary data is available for this year.$0.57$1.80$1.23$1.87$2.08$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.77$1.02$2.54$2.71$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.74$1.59$0.85$2.69$2.32$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.89$2.10$1.22$2.37$2.26$0.11
2012Summary only. Only limited summary data is available for this year.$0.79$2.11$1.32$2.06$1.95$0.12
2011Summary only. Only limited summary data is available for this year.$0.56$2.00$1.44$1.25$1.68$0.43
2010Summary only. Only limited summary data is available for this year.$0.69$1.70$1.01$0.98$1.99$1.00