Civic Intelligence

Home Association American Legion Post 672

EIN 24-0791462 • 501(c)7 • Dallas, PA

Profile

Promotion of club to uphold and defend The Constitution of the United States of America

2974 Memorial HighwayDallas, PA 18612-1549
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$26,518

Down $18,744 (-41%) from 2019

Liabilities

Down

$499

Down $1,393 (-74%) from 2019

Net Assets

Down

$26,019

Down $17,351 (-40%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Down

$45,922

Down $54,030 (-54%) from 2019

Expenses

Down

$63,273

Down $24,581 (-28%) from 2019

Net Income

Down

-$17,351

Down $29,449 (-243%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $45,262Liabilities 2019: $1,892Net Assets 2019: $43,3702019Assets 2020: $26,518Liabilities 2020: $499Net Assets 2020: $26,0192020

Highlighted filing

2020

Assets$26,518
Liabilities$499
Net Assets$26,019
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $99,952Expenses 2019: $87,854Net Income 2019: $12,0982019Revenue 2020: $45,922Expenses 2020: $63,273Net Income 2020: -$17,3512020

Highlighted filing

2020

Revenue$45,922
Expenses$63,273
Net Income-$17,351
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$26,518
Liabilities
$499
Net assets
$26,019
Revenue
$45,922
Expenses
$63,273
Net income
-$17,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$26.5$0.50$26.0$45.9$63.3$17.4
2019Detailed filing. Detailed filing data is available for this year.$45.3$1.89$43.4$100.0$87.9$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$119,470
Mission and Program Overview

Mission

Promotion of club to uphold and defend The Constitution of the United States of America

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,370$26,019▼ $17,351
Cash and Non-Interest-Bearing Accounts$38,082$19,338▼ $18,744
Inventories for Sale or Use$7,180$7,180→ $0
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--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$45,262$26,518▼ $18,744
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$1,892$499▼ $1,393
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$1,892$499▼ $1,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,370$26,019▼ $17,351
Total Liabilities and Net Assets / Fund Balance$45,262$26,518▼ $18,744
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Joe KelleyPresident
Art ParksVice President
Darlene KupstasDirector
James GeorgeDirector
Rich MalakDirector
Tom DanielsDirector
Will NewberryDirector
Bob PerksSecretary
Carl MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,442
All Other Contributions
$0
Change in Net Assets
$-17,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,076
Grants and Similar Amounts Paid$18,100
Salaries, Compensation, and Employee Benefits$15,097
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$25,533
Grants to Domestic Orgs---$18,100
Other Salaries and Wages---$13,430
Office Expenses---$2,780
Payroll Taxes---$1,667
Fees for Services Accounting---$1,030
Other Expenses---$683
Advertising---$50
Total Functional Expenses$0$0$0$63,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$53,714
Gaming Direct Expenses$45,448
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 preparer meets with the board of directors to discuss any questions about the filing and once the board of directors is satisfied with the accuracy and completion of the form, it is filed.”

Form 990, Part VI, Section B, Line 12C

“All board of directors must disclose any potential affiliations which may cause a conflict of interest. The remaining board of directors members decide if any instance will cause a conflict and either the member with the conflict will resign or abstain form any participation in that specific matter.”

Form 990, Part VI, Section C, Line 19

“The orgainization's governing documents, conflict of interest policy, and financial statements are all kept in the office on sight. A clearly labeled and visable sign in the general meeting area explains the documents are available for all to see upon request.”

Filing and Contact Details

Filer

Filer Name
HOME ASSOCiATION AMERICAN LEGION POST 672
EIN
24-0791462
Phone
5706756542
Address
2974 Memorial Highway, Dallas, PA 18612-1549

Signing Officer

Name
Carl Moyer
Title
Treasurer
Phone
5706756542
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Moyer
Formed
1945
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
10

Preparer

Firm
Edward Thomas
Address
997 Sunrise Dr, Pittston, PA 18640
Preparer
Edward Thomas
Phone
5708171228
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The orgainization has no inventement income from interest bearing accounts. No other unrelated net business income was received an therefore no form 990-T was required to be filed.”

Form 990, Part V, Line 14B

“No indoor tanning services are provided therefore no taxes were withheld or accrued in order to need to file Form 720”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt045448
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03238
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt050476
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt053714
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08266
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01355
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01355
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt05086
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0424
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05510
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Kerri E Pimm
IRS990ScheduleG/GamingManagerServicesProvTxt0General Manager of Meeting Area
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Edward H Thomas
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0997 Sunrise Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Pittston
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0186403735
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The Home Association is located in Pennsylvania which requires 40% the net income after direct costs to be donated to charity. During 2020, over $18,000 was donated which was much more than the 40%
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part III, Line 17a
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The orgainization has no inventement income from interest bearing accounts. No other unrelated net business income was received an therefore no form 990-T was required to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No indoor tanning services are provided therefore no taxes were withheld or accrued in order to need to file Form 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 preparer meets with the board of directors to discuss any questions about the filing and once the board of directors is satisfied with the accuracy and completion of the form, it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board of directors must disclose any potential affiliations which may cause a conflict of interest. The remaining board of directors members decide if any instance will cause a conflict and either the member with the conflict will resign or abstain form any participation in that specific matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The orgainization's governing documents, conflict of interest policy, and financial statements are all kept in the office on sight. A clearly labeled and visable sign in the general meeting area explains the documents are available for all to see upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045262
IRS990/TotalAssetsEOYAmt026518
IRS990/TotalAssetsGrp/BOYAmt045262
IRS990/TotalAssetsGrp/EOYAmt026518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0480
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt063273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01892
IRS990/TotalLiabilitiesEOYAmt0499
IRS990/TotalLiabilitiesGrp/BOYAmt01892
IRS990/TotalLiabilitiesGrp/EOYAmt0499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02974 MEMORIAL HIGHWAY
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018612
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01

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