Civic Intelligence

American Legion Post 437 John Ashley Dennis

990 • Fiscal year 2017 • EIN 24-0689720

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

Organization Profile
315 E Presqueisle Street PO Box 682Philipsburg, PA 16866

(814) 342-1790

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$15,740

Up $8,826 (+128%) from 2016

Net Assets

Up

$15,740

Up $8,826 (+128%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$355,091

Up $41,996 (+13%) from 2016

Expenses

Up

$346,265

Up $40,084 (+13%) from 2016

Net Income

Up

$8,826

Up $1,912 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2010: $28,240Net Assets 2010: $28,2402010Assets 2011: $118Net Assets 2011: $1182011Assets 2012: $1,139Liabilities 2012: $1,139Net Assets 2012: $02012Assets 2013: $2,942Liabilities 2013: $2,942Net Assets 2013: $02013Assets 2014: $9,226Liabilities 2014: $9,226Net Assets 2014: $02014Assets 2015: $15,279Liabilities 2015: $15,279Net Assets 2015: $02015Assets 2016: $6,914Liabilities 2016: $0Net Assets 2016: $6,9142016Assets 2017: $15,740Liabilities 2017: $0Net Assets 2017: $15,7402017Assets 2018: $5,380Liabilities 2018: $0Net Assets 2018: $5,3802018Assets 2019: $27,706Liabilities 2019: $0Net Assets 2019: $27,7062019Assets 2020: $81,449Liabilities 2020: $0Net Assets 2020: $81,4492020Assets 2021: $71,523Liabilities 2021: $0Net Assets 2021: $71,5232021Assets 2022: $94,866Liabilities 2022: $0Net Assets 2022: $94,8662022Assets 2023: $109,191Liabilities 2023: $0Net Assets 2023: $109,1912023Assets 2024: $98,970Liabilities 2024: $0Net Assets 2024: $98,9702024

Highlighted filing

2017

Assets$15,740
Liabilities$0
Net Assets$15,740
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $78,703Expenses 2010: $81,677Net Income 2010: -$2,9742010Revenue 2011: $74,031Expenses 2011: $102,153Net Income 2011: -$28,1222011Expenses 2012: $99,0952012Revenue 2013: $234,047Expenses 2013: $212,105Net Income 2013: $21,9422013Revenue 2014: $180,478Expenses 2014: $180,478Net Income 2014: $02014Revenue 2015: $309,883Expenses 2015: $309,883Net Income 2015: $02015Revenue 2016: $313,095Expenses 2016: $306,181Net Income 2016: $6,9142016Revenue 2017: $355,091Expenses 2017: $346,265Net Income 2017: $8,8262017Revenue 2018: $133,758Expenses 2018: $147,763Net Income 2018: -$14,0052018Revenue 2019: $162,008Expenses 2019: $139,682Net Income 2019: $22,3262019Revenue 2020: $150,249Expenses 2020: $96,506Net Income 2020: $53,7432020Revenue 2021: $174,180Expenses 2021: $184,106Net Income 2021: -$9,9262021Revenue 2022: $159,977Expenses 2022: $136,634Net Income 2022: $23,3432022Revenue 2023: $156,516Expenses 2023: $142,191Net Income 2023: $14,3252023Revenue 2024: $146,457Expenses 2024: $156,678Net Income 2024: -$10,2212024

Highlighted filing

2017

Revenue$355,091
Expenses$346,265
Net Income$8,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$487,105
Mission and Program Overview

Mission

To secure benefits for all eligible veterans of the united states armed services

Our organization continued its efforts to secure veterans benefits for all eligible veterans of the united states armed services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,914$15,740▲ $8,826
Cap Stk Tr Prin Current Funds$6,914$15,740▲ $8,826
Total Assets$6,914$15,740▲ $8,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,914$15,740▲ $8,826
Total Liabilities and Net Assets / Fund Balance$6,914$15,740▲ $8,826
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
David RakesAdjutant/trustee
Allen WebsterTrustee
Brian StantonTrustee
Brian WoosterTrustee
Calvin HanesTrustee
Shane LangTrustee
Cassandra LopezBar Manager
Steve SavardCommander
Shane LangFinancial Officer
Allen WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,270
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$339,821
Change in Net Assets
$8,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,735
Salaries, Compensation, and Employee Benefits$95,580
Professional Fundraising Fees$1,950
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$83,766
Payroll Taxes---$11,814
Other Expenses---$7,060
Fees for Services Accounting---$2,510
Fees for Services Professional Fundraising---$1,950
Advertising---$1,019
Depreciation Depletion---$995
Insurance---$336
Total Functional Expenses$0$0$0$346,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$171,595
Gaming Direct Expenses$25,012
Professional Fundraising Fees$1,950
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VIII, Section 2A, Line A

“Total Revenue includes sales from kitchen and bar sales”

Filing and Contact Details

Filer

Filer Name
American Legion Post 437 John Ashley Dennis
EIN
24-0689720
Phone
8143421790
Address
315 E PRESQUEISLE STREET PO BOX 682, PHILIPSBURG, PA 16866
Doing Business As
Philipsburg Veterans Association

Signing Officer

Name
Allen Webster
Title
Treasurer
Phone
8143421790
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Webster
Formed
1934
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
11

Preparer

Firm
Central Pa Tax Doctors
Address
12 W PINE ST, PHILIPSBURG, PA 16866
Preparer
Sandy J Rebo
Phone
8143424040
Raw XML Appendix361 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/TotalContributionsAmt015270
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0346265
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IRS990/UponRequestInd0X
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ReturnHeader/ReturnTs02018-09-17T12:42:20-00:00
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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
$15,740
Liabilities
$0
Net assets
$15,740
Revenue
$355,091
Expenses
$346,265
Net income
$8,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.46$1.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.57$1.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.60$1.37$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.74$1.84$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.50$0.97$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.62$1.40$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.34$1.48$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.55$3.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.13$3.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$3.10$3.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.80$1.80$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$2.34$2.12$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.74$1.02$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.79$0.82$0.03