Civic Intelligence

American Legion 40 Frank W Sidler

990 • Fiscal year 2016 • EIN 23-6438541

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

Organization ProfileN/A
PO Box 222Danville, PA 17821

(570) 275-3896

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

70th percentile

12%

Higher net margin than 70% 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

65th percentile

4.4%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$353,719

Up $14,981 (+4.4%) from 2015

Net Assets

Up

$353,719

Up $14,981 (+4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Up

$122,066

Up $11,605 (+11%) from 2015

Expenses

Down

$107,085

Down $2,501 (-2.3%) from 2015

Net Income

Up

$14,981

Up $14,106 (+1612%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $420,782Liabilities 2012: $0Net Assets 2012: $420,7822012Assets 2013: $364,976Liabilities 2013: $0Net Assets 2013: $364,9762013Assets 2014: $337,863Liabilities 2014: $0Net Assets 2014: $337,8632014Assets 2015: $338,738Liabilities 2015: $0Net Assets 2015: $338,7382015Assets 2016: $353,719Liabilities 2016: $0Net Assets 2016: $353,7192016Assets 2017: $1,180,698Liabilities 2017: $0Net Assets 2017: $1,180,6982017Assets 2020: $1,106,262Liabilities 2020: $0Net Assets 2020: $1,106,2622020Assets 2021: $1,123,643Liabilities 2021: $0Net Assets 2021: $1,123,6432021Assets 2022: $1,127,046Liabilities 2022: $0Net Assets 2022: $1,127,0462022Assets 2024: $1,085,800Liabilities 2024: $0Net Assets 2024: $1,085,8002024

Highlighted filing

2016

Assets$353,719
Liabilities$0
Net Assets$353,719
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $94,3142012Revenue 2013: $26,284Expenses 2013: $82,090Net Income 2013: -$55,8062013Revenue 2014: $60,715Expenses 2014: $87,828Net Income 2014: -$27,1132014Revenue 2015: $110,461Expenses 2015: $109,586Net Income 2015: $8752015Revenue 2016: $122,066Expenses 2016: $107,085Net Income 2016: $14,9812016Revenue 2017: $124,448Expenses 2017: $128,648Net Income 2017: -$4,2002017Revenue 2020: $65,781Expenses 2020: $61,704Net Income 2020: $4,0772020Revenue 2021: $81,795Expenses 2021: $64,414Net Income 2021: $17,3812021Revenue 2022: $82,075Expenses 2022: $78,672Net Income 2022: $3,4032022Revenue 2024: $36,415Expenses 2024: $84,208Net Income 2024: -$47,7932024

Highlighted filing

2016

Revenue$122,066
Expenses$107,085
Net Income$14,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$122,066
Mission and Program Overview

Mission

To provide social interaction

To provide social interaction among the members of the post and to others to whom privileges of the club have been extended

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$273,724$279,843▲ $6,119
Cash and Non-Interest-Bearing Accounts$55,071$37,321▼ $17,750
Land, Buildings, and Equipment, Net-$35,713-
Savings and Temporary Cash Investments$842$842→ $0
Total Assets$338,738$353,719▲ $14,981
Other Assets Total$9,101--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$338,738$353,719▲ $14,981
Total Net Assets Fund Balance$338,738$353,719▲ $14,981
Total Liabilities and Net Assets / Fund Balance$338,738$353,719▲ $14,981

Asset Categories

AssetBook ValueDepreciationBasis
Land$35,713--
Other Securities$249,033--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Robert LewisAdjutant
Michael HughesAdvisor
Brian SosnoskieCommander
Deb BauschFinance Officer
Kevin PurcelVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$104,444
Program Service Revenue
$9,553
Investment Income
$6,119
Other Revenue
$1,950
All Other Contributions
$104,444
Change in Net Assets
$14,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$475$31,720$0$32,195
All Other Expenses$26,191$61-$26,252
Information Technology$1,873$0$0$1,873
Office Expenses$0$1,161$0$1,161
Fees for Services Accounting$0$285$0$285
Advertising$245$0$0$245
Other Expenses$120$0$0$120
Total Functional Expenses$73,858$33,227$0$107,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Frank W Sidler American Legion Post 40
EIN
23-6438541
Phone
5702753896
Address
PO Box 222, Danville, PA 17821

Signing Officer

Name
Deb Bausch
Title
Treasurer
Phone
5702753896
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Bausch
Formed
1919
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
18

Preparer

Firm
Spruce Run Tax & Accounting Services
Address
2137 Sunrise Road, Lewisburg, PA 17837
Preparer
Tina J Raup
Phone
5704124802
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review Form 990. The Board reviews Form 990 before it is filed”

Pt VI, Line 12C

“Conflict's of interest policy is laid out in the By-laws of the Organization and is enforced by the Board.”

Pt VI, Line 19

“All documents are available upon request”

Form 990, Part IX, Line 24E

“Bank Service charges 61. 61.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 11084. 11084.”

Form 990, Part IX, Line 24E

“Supplies 434. 434.”

Form 990, Part IX, Line 24E

“Bands & DJ's 2125. 2125.”

Form 990, Part IX, Line 24E

“Santa Brunch 575. 575.”

Form 990, Part IX, Line 24E

“Fall Arts & Crafts 1094. 1094.”

Form 990, Part IX, Line 24E

“Spring Fling 1312. 1312.”

Form 990, Part IX, Line 24E

“Easter Egg Hunt 2601. 2601.”

Form 990, Part IX, Line 24E

“Other Events 2878. 2878.”

Form 990, Part IX, Line 24E

“District Meetings 660. 660.”

Form 990, Part IX, Line 24E

“ATM Replacement Monies 3000. 3000.”

Form 990, Part IX, Line 24E

“Billing Fees 15. 15.”

Form 990, Part IX, Line 24E

“Boiler Inspection 88. 88.”

Form 990, Part IX, Line 24E

“Kitchen Expense 250. 250.”

Form 990, Part IX, Line 24E

“Miscellaneous 75. 75.”

Raw XML Appendix373 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/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0273724
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt035713
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt09101
IRS990/OtherExpensesGrp/Desc0Donations Expense
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IRS990/OtherExpensesGrp/Desc2Flags
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0JACKSON NATIONAL #0202
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict's of interest policy is laid out in the By-laws of the Organization and is enforced by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service charges 61. 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance 11084. 11084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 434. 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bands & DJ's 2125. 2125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Santa Brunch 575. 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fall Arts & Crafts 1094. 1094.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Boiler Inspection 88. 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Kitchen Expense 250. 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous 75. 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Frank W Sidler American Legion
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240641138
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 222
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017821
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338738
IRS990/TotalAssetsEOYAmt0353719
IRS990/TotalAssetsGrp/BOYAmt0338738
IRS990/TotalAssetsGrp/EOYAmt0353719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104444
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353719
IRS990/TotalProgramServiceRevenueAmt09553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122066
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353719
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338738
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353719
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 222
IRS990/USAddress/CityNm0Danville
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017821
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB BAUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702753896
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frank W Sidler American Legion Post 40
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0236438541
ReturnHeader/Filer/PhoneNum05702753896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 222
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017821
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6652B39535147A4D2669E32CD033CEC167C7307
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6652B39535147A4D2669E32CD033CEC167C7307
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.9.22.44
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:08:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spruce Run Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02137 Sunrise Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017837
ReturnHeader/PreparerPersonGrp/PhoneNum05704124802
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA J RAUP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T14:08:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$353,719
Liabilities
$0
Net assets
$353,719
Revenue
$122,066
Expenses
$107,085
Net income
$14,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.04$0.08$0.05
2022Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.08$0.08$0.00
2021Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.08$0.06$0.02
2020Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.07$0.06$0.00
2017Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.12$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.12$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.11$0.11$0.00
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.06$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.03$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.09