Civic Intelligence

American Legion Post 357

990 • Fiscal year 2020 • EIN 23-6438636

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 824Hallstead, PA 18822-0824

(570) 879-4277

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

3.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-26%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,347,626

Down $6,790 (-0.5%) from 2019

Net Assets

Up

$976,940

Up $8,452 (+0.9%) from 2019

Liabilities

Down

$370,686

Down $15,242 (-3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin55th percentile

Revenue

Down

$116,383

Down $41,667 (-26%) from 2019

Expenses

Down

$112,021

Down $43,806 (-28%) from 2019

Net Income

Up

$4,362

Up $2,139 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,407,116Liabilities 2010: $588,525Net Assets 2010: $818,5912010Assets 2015: $1,422,194Liabilities 2015: $450,099Net Assets 2015: $972,0952015Assets 2017: $1,397,013Liabilities 2017: $419,074Net Assets 2017: $977,9392017Assets 2018: $1,368,878Liabilities 2018: $402,613Net Assets 2018: $966,2652018Assets 2019: $1,354,416Liabilities 2019: $385,928Net Assets 2019: $968,4882019Assets 2020: $1,347,626Liabilities 2020: $370,686Net Assets 2020: $976,9402020Assets 2021: $1,357,483Liabilities 2021: $371,491Net Assets 2021: $985,9922021Assets 2022: $1,354,777Liabilities 2022: $358,164Net Assets 2022: $996,6132022Assets 2024: $1,352,973Liabilities 2024: $330,019Net Assets 2024: $1,022,9542024

Highlighted filing

2020

Assets$1,347,626
Liabilities$370,686
Net Assets$976,940
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $186,5962010Revenue 2015: $173,677Expenses 2015: $151,361Net Income 2015: $22,3162015Revenue 2017: $229,414Expenses 2017: $196,107Net Income 2017: $33,3072017Revenue 2018: $203,596Expenses 2018: $215,270Net Income 2018: -$11,6742018Revenue 2019: $158,050Expenses 2019: $155,827Net Income 2019: $2,2232019Revenue 2020: $116,383Expenses 2020: $112,021Net Income 2020: $4,3622020Revenue 2021: $186,436Expenses 2021: $177,384Net Income 2021: $9,0522021Revenue 2022: $250,755Expenses 2022: $240,134Net Income 2022: $10,6212022Revenue 2024: $202,691Expenses 2024: $195,410Net Income 2024: $7,2812024

Highlighted filing

2020

Revenue$116,383
Expenses$112,021
Net Income$4,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$121,449
Mission and Program Overview

Mission

Promote patriotism and nationalism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,277,606$1,277,606→ $0
Rtn Earn Endowment Incm Other Fnds$968,488$976,940▲ $8,452
Savings and Temporary Cash Investments$65,995$57,314▼ $8,681
Cash and Non-Interest-Bearing Accounts$6,315$8,206▲ $1,891
Total Assets$1,354,416$1,347,626▼ $6,790
Other Assets Total$4,500$4,500→ $0
Liabilities
Other Liabilities$385,928$370,686▼ $15,242
Total Liabilities$385,928$370,686▼ $15,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$968,488$976,940▲ $8,452
Total Liabilities and Net Assets / Fund Balance$1,354,416$1,347,626▼ $6,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,078,408-$1,078,408
Equipment$103,717-$103,717
Land$95,481-$95,481
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jay Haggerty2nd Vice
Ken WescottChaplain
Michael WelchCommander
William KienzlerFirst Vice
John WilsonHistorian
Michael WelchJudge Adj
Jay HaggertyService Officer
Michael WelchSgt of Arm
Edward EckenrodTrustree
Revenue and Support

Revenue Composition

Contributions and Grants
$13,516
Program Service Revenue
$703
Investment Income
$149
Other Revenue
$102,015
All Other Contributions
$7,356
Change in Net Assets
$4,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,327
Grants and Similar Amounts Paid$2,694
Total Fundraising Expense$646
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$31,896-$31,468
Insurance-$24,595-$24,595
Interest-$18,769-$18,769
Payments to Affiliates$6,191--$6,191
Office Expenses-$5,725-$5,725
Grants to Domestic Orgs$2,694--$2,694
Other Expenses$1,075$13,615-$1,075
Advertising--$646$646
Conferences and Meetings$575--$575
Fees for Services Accounting-$350-$350
Total Functional Expenses$16,853$94,950$646$112,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$65,107
Gaming Direct Expenses$2,993
Fundraising Gross Income$2,768
Fundraising Direct Expenses$1,571
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Peoples Mortgage$279,398
Sba Loan$91,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

990 Page 6 Part VI, Line 11 & 19

“Form 990 is available for review at meetings upon request”

Filing and Contact Details

Filer

Filer Name
American Legion Post 357
EIN
23-6438636
Phone
5708794277
Address
PO BOX 824, HALLSTEAD, PA 18822-0824

Signing Officer

Name
Michael Welch
Title
Commander
Phone
5708794277
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Hrb Tax Group Inc
Address
612 MAIN ST, HALLSTEAD, PA 18822
Preparer
Rita Driscole
Phone
5708794435
Supplemental Narrative

Additional Explanations

990 Pg 10 Part IX, Line 1

“Organization gives donations to many local charitable organizations, sports sponsorships, other organizations and scholarships to local students”

990 Pg 10, Part IX, Line 13A Office Expenses

“Supplies $ 3248, subscriptions $ 412, postage $355, po box rent $ 76, xerox charges $ 1321, office equip $ 117, safety dep box rent $ 35, office (riders) $ 106, postage ( sal) $ 55”

990 Pg 10 Part IX, Line 16A Occupancy

“Re tax $ 8322, electric $ 7296, cable $ 1145, garbage $ 2080, telephone $ 2611, fuel $3995, propane $ 290, water $ 1641, sewer $ 2784, alarm system $ 1104, utilities sal $ 200”

990 Pg 10 Line 21A Payments to Affiliates

“National & local dues $ 6191”

990 Sch D Pg 4 Adjustment

“Correction of prior bank balance $ 4090”

990 Sch G, Pg 2 Line 1

“Net gaming proceeds from h&c $ 54150”

Raw XML AppendixShowing 400 of 434 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/Form990PartVIISectionAGrp/TitleTxt1First Vice
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IRS990/Form990PartVIISectionAGrp/TitleTxt4JUDGE ADJ
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt6SGT OF ARM
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0JUDY CHAUNCEY
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF OPERATIONS, ORDER GAMES, MAKE DEPOSITS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JUDY CHAUNCEY
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 824
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Hallstead
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018822
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW AT MEETINGS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION GIVES DONATIONS TO MANY LOCAL CHARITABLE ORGANIZATIONS, SPORTS SPONSORSHIPS, OTHER ORGANIZATIONS AND SCHOLARSHIPS TO LOCAL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $ 3248, SUBSCRIPTIONS $ 412, POSTAGE $355, PO BOX RENT $ 76, XEROX CHARGES $ 1321, OFFICE EQUIP $ 117, SAFETY DEP BOX RENT $ 35, OFFICE (RIDERS) $ 106, POSTAGE ( SAL) $ 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RE TAX $ 8322, ELECTRIC $ 7296, CABLE $ 1145, GARBAGE $ 2080, TELEPHONE $ 2611, FUEL $3995, PROPANE $ 290, WATER $ 1641, SEWER $ 2784, ALARM SYSTEM $ 1104, UTILITIES SAL $ 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIONAL & LOCAL DUES $ 6191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORRECTION OF PRIOR BANK BALANCE $ 4090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET GAMING PROCEEDS FROM H&C $ 54150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 6 PART VI, LINE 11 & 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PG 10 PART IX, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PG 10, PART IX, LINE 13A OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PG 10 PART IX, LINE 16A OCCUPANCY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PG 10 LINE 21A PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 SCH D PG 4 ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 SCH G, PG 2 LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0American Legion Home and Club Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1American Legion Auxilary
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231856637
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232722067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c(19)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote nationalism & patriotism
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Help community & promote patriotism
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 824
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 824
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hallstead
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Hallstead
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118822
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01354416
IRS990/TotalAssetsEOYAmt01347626
IRS990/TotalAssetsGrp/BOYAmt01354416
IRS990/TotalAssetsGrp/EOYAmt01347626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013516
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385928
IRS990/TotalLiabilitiesEOYAmt0370686
IRS990/TotalLiabilitiesGrp/BOYAmt0385928
IRS990/TotalLiabilitiesGrp/EOYAmt0370686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0968488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0976940
IRS990/TotalProgramServiceExpensesAmt016853
IRS990/TotalProgramServiceRevenueAmt0703
IRS990/TotalRevenueGrp/ExclusionAmt062263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116383
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01354416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01347626
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 824
IRS990/USAddress/CityNm0Hallstead
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018822

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,626
Liabilities
$370,686
Net assets
$976,940
Revenue
$116,383
Expenses
$112,021
Net income
$4,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.35$0.33$1.02$0.20$0.20$0.01
2022Summary only. Only limited summary data is available for this year.$1.35$0.36$1.00$0.25$0.24$0.01
2021Summary only. Only limited summary data is available for this year.$1.36$0.37$0.99$0.19$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.37$0.98$0.12$0.11$0.00
2019Summary only. Only limited summary data is available for this year.$1.35$0.39$0.97$0.16$0.16$0.00
2018Summary only. Only limited summary data is available for this year.$1.37$0.40$0.97$0.20$0.22$0.01
2017Summary only. Only limited summary data is available for this year.$1.40$0.42$0.98$0.23$0.20$0.03
2015Summary only. Only limited summary data is available for this year.$1.42$0.45$0.97$0.17$0.15$0.02
2010Summary only. Only limited summary data is available for this year.$1.41$0.59$0.82$0.19