Civic Intelligence

St Michael American Legion Home Association

990 • Fiscal year 2018 • EIN 25-0910472

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 19, 2018

PO Box 335Saint Michael, PA 15951

(814) 495-9966

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-3.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$46,628

Up $6,437 (+16%) from 2017

Net Assets

Up

$46,628

Up $6,437 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$115,690

Down $4,004 (-3.3%) from 2017

Expenses

Up

$109,253

Up $6,911 (+6.8%) from 2017

Net Income

Down

$6,437

Down $10,915 (-63%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $29,069Liabilities 2010: $908Net Assets 2010: $28,1612010Assets 2012: $24,970Liabilities 2012: $1,375Net Assets 2012: $23,5952012Assets 2014: $20,281Liabilities 2014: $1,401Net Assets 2014: $18,8802014Assets 2015: $12,437Liabilities 2015: $1,306Net Assets 2015: $11,1312015Assets 2017: $40,191Liabilities 2017: $0Net Assets 2017: $40,1912017Assets 2018: $46,628Liabilities 2018: $0Net Assets 2018: $46,6282018Assets 2019: $53,282Liabilities 2019: $0Net Assets 2019: $53,2822019Assets 2020: $33,056Liabilities 2020: $0Net Assets 2020: $33,0562020Assets 2022: $79,103Liabilities 2022: $0Net Assets 2022: $79,1032022Assets 2025: $127,556Liabilities 2025: $0Net Assets 2025: $127,5562025

Highlighted filing

2018

Assets$46,628
Liabilities$0
Net Assets$46,628

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $81,984Expenses 2010: $75,929Net Income 2010: $6,0552010Revenue 2012: $73,081Expenses 2012: $74,536Net Income 2012: -$1,4552012Revenue 2014: $85,797Expenses 2014: $84,734Net Income 2014: $1,0632014Revenue 2015: $78,436Expenses 2015: $86,185Net Income 2015: -$7,7492015Revenue 2017: $119,694Expenses 2017: $102,342Net Income 2017: $17,3522017Revenue 2018: $115,690Expenses 2018: $109,253Net Income 2018: $6,4372018Revenue 2019: $117,265Expenses 2019: $110,611Net Income 2019: $6,6542019Revenue 2020: $61,599Expenses 2020: $81,825Net Income 2020: -$20,2262020Revenue 2022: $115,182Expenses 2022: $87,861Net Income 2022: $27,3212022Revenue 2025: $185,934Expenses 2025: $218,459Net Income 2025: -$32,5252025

Highlighted filing

2018

Revenue$115,690
Expenses$109,253
Net Income$6,437
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$262,832
Mission and Program Overview

Mission

Veterans club made up of actve and and social members promoting patriotism, community service & recreation for members & their families.

Veterans club made up of actve and and social members promoting patriotism, community service & recreation for members & their families.8

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,191$46,628▲ $6,437
Savings and Temporary Cash Investments$29,689$25,642▼ $4,047
Land, Buildings, and Equipment, Net-$8,432-
Inventories for Sale or Use$6,144$6,358▲ $214
Cash and Non-Interest-Bearing Accounts$4,358$6,196▲ $1,838
Total Assets$40,191$46,628▲ $6,437
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,191$46,628▲ $6,437
Total Liabilities and Net Assets / Fund Balance$40,191$46,628▲ $6,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,432$2,033$10,465
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack BodenschatzPresident
Ron RichardsVice-president
Denny CobaughTrustee
Joe DanielsTrustee
Owen CroyleTrustee
Mike SmiachAdjudant
Jack SmithChaplain
Doug ReighardCommander
Charles BanksFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,691
Investment Income
$156
Other Revenue
$113,843
Change in Net Assets
$6,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,796
Salaries, Compensation, and Employee Benefits$46,848
Grants and Similar Amounts Paid$13,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,412$0$0$38,412
Occupancy$18,531--$18,531
Grants to Domestic Orgs$13,609--$13,609
Payments to Affiliates$11,400$0$0$11,400
Payroll Taxes$8,436$0$0$8,436
Insurance$3,995$0$0$3,995
Other Expenses$3,502$0$0$3,502
Depreciation Depletion$2,033$0$0$2,033
All Other Expenses$1,799$0$0$1,799
Fees for Services Accounting$1,305$0$0$1,305
Advertising$186--$186
Total Functional Expenses$109,253$0$0$109,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$103,008
Gaming Direct Expenses$80,820
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
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
Filing and Contact Details

Filer

Filer Name
St Michael American Legion Home Association
EIN
25-0910472
Phone
8144959966
Address
PO BOX 335, SAINT MICHAEL, PA 15951

Signing Officer

Name
Jack Bodenschatz
Title
President
Phone
8144959966
Signed
2018-11-19

Organization Details

Principal Officer
Jack Bodenschatz
Formed
1952
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
10

Preparer

Firm
Joseph R Kleman Jr
Address
PO BOX 210, PORTAGE, PA 15946-0210
Preparer
Joseph R Kleman Jr
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Membership made up of active & social members. Active members are members of the american legion home post 551. Social membership made up of other veterans, family and community members in good standing.

Pt VI, Line 7A

Governing body elected by active members.

Pt VI, Line 7B

All active members allowed and encouraged to attend monthly and special meetings and allowed to vote on all issues. Day to day operations & minor expenses allowed to be approved by governing body with no vote necessary.

Pt VI, Line 11B

Copy of form 990 presented to governing body for review and approval prior to being submitted.

Other

Pt IX LINE 1 & Schedule I. DONATIONS TO COMMUNITY, YOUTH ORGINIZATIONS, VETERAN ORGINIZATIONS and OTHER NON-PROFIT ORGINIZATIONS NONE OF WHICH RECEIVE OVER $5000.00.

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

OFFICE EXPENSE

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

SALES TAX

Form 990EZ, Part I, Line 16

LICENSE

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part I, Line 16

MEMBERSHIP CARDS

Form 990EZ, Part I, Line 16

FIRE EXTINQUISHER

Form 990, Part IX, Line 24E

Tap cleaning 883. 883. 0. 0.

Form 990, Part IX, Line 24E

Pest control 604. 604. 0. 0.

Form 990, Part IX, Line 24E

Safety deposit box 20. 20. 0. 0.

Form 990, Part IX, Line 24E

UNIFORMS 291. 291. 0. 0.

Form 990, Part IX, Line 24E

ROUNDING 1. 1. 0. 0.

Raw XML Appendix392 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/PersonsWithBooksUSAddress/ZIPCd015951
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PA SMALL GAME OF CHANCE REQUIRES 60% OF AMOUNT OF NET PROCEEDS (TOTAL REVENUE LESS PRIZES LESS COST OF GAMES)THAT EXCEEDS $20,000.00 BE SPENT ON COMMUNITY OR OTHER NON-PROFIT ORGINIZATIONS WHEN AND IF THE TOTAL NET PROCEEDS IS LESS THAT $40,000.00. IF LESS THAN $40,000 THE FIRST $20,000 MAY BE SPENT BY THE ORGINIZATION IN ANY MANNER.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 17b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP MADE UP OF ACTIVE & SOCIAL MEMBERS. ACTIVE MEMBERS ARE MEMBERS OF THE AMERICAN LEGION HOME POST 551. SOCIAL MEMBERSHIP MADE UP OF OTHER VETERANS, FAMILY AND COMMUNITY MEMBERS IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY ELECTED BY ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTIVE MEMBERS ALLOWED AND ENCOURAGED TO ATTEND MONTHLY AND SPECIAL MEETINGS AND ALLOWED TO VOTE ON ALL ISSUES. DAY TO DAY OPERATIONS & MINOR EXPENSES ALLOWED TO BE APPROVED BY GOVERNING BODY WITH NO VOTE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 PRESENTED TO GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pt IX LINE 1 & Schedule I. DONATIONS TO COMMUNITY, YOUTH ORGINIZATIONS, VETERAN ORGINIZATIONS and OTHER NON-PROFIT ORGINIZATIONS NONE OF WHICH RECEIVE OVER $5000.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP CARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIRE EXTINQUISHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAP CLEANING 883. 883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PEST CONTROL 604. 604. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SAFETY DEPOSIT BOX 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNIFORMS 291. 291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ROUNDING 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040191
IRS990/TotalAssetsEOYAmt046628
IRS990/TotalAssetsGrp/BOYAmt040191
IRS990/TotalAssetsGrp/EOYAmt046628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046628
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01691
IRS990/TotalProgramServiceRevenueAmt01691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115690
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046628
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 54 534 MAIN ST
IRS990/USAddress/CityNm0SUMMERHILL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015958
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK BODENSCHATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08144959966
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAEL AMERICAN LEGION HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0250910472
ReturnHeader/Filer/PhoneNum08144959966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 335
ReturnHeader/Filer/USAddress/CityNm0SAINT MICHAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015951
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D729A103AE20A39EE24F71234D9512EE4A09452
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D729A103AE20A39EE24F71234D9512EE4A09452
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.61.174.233
ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:14:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH R KLEMAN JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159460210
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R KLEMAN JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-04T08:14:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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