Civic Intelligence

American Legion

990 • Fiscal year 2016 • EIN 25-6067382

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
Box 88Crosby, PA 16724

(814) 887-9394

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.35x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

76th percentile

16%

Higher net margin than 76% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$261,361

No earlier filing loaded for comparison.

Net Assets

$169,180

No earlier filing loaded for comparison.

Liabilities

$92,181

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

$156,783

No earlier filing loaded for comparison.

Expenses

$131,112

No earlier filing loaded for comparison.

Net Income

$25,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $261,361Liabilities 2016: $92,181Net Assets 2016: $169,1802016Assets 2017: $268,521Liabilities 2017: $68,437Net Assets 2017: $200,0842017Assets 2018: $267,697Liabilities 2018: $38,338Net Assets 2018: $229,3592018Assets 2019: $284,335Liabilities 2019: $17,868Net Assets 2019: $266,4672019Assets 2020: $229,087Liabilities 2020: $1,847Net Assets 2020: $227,2402020Assets 2021: $265,602Liabilities 2021: $3,016Net Assets 2021: $262,5862021Assets 2022: $289,409Liabilities 2022: $2,999Net Assets 2022: $286,4102022Assets 2023: $313,796Liabilities 2023: $3,237Net Assets 2023: $310,5592023Assets 2024: $347,349Liabilities 2024: $2,295Net Assets 2024: $345,0542024

Highlighted filing

2016

Assets$261,361
Liabilities$92,181
Net Assets$169,180
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $156,783Expenses 2016: $131,112Net Income 2016: $25,6712016Revenue 2017: $163,318Expenses 2017: $132,414Net Income 2017: $30,9042017Revenue 2018: $197,019Expenses 2018: $170,706Net Income 2018: $26,3132018Revenue 2019: $234,022Expenses 2019: $196,840Net Income 2019: $37,1822019Revenue 2020: $134,587Expenses 2020: $173,813Net Income 2020: -$39,2262020Revenue 2021: $239,035Expenses 2021: $203,687Net Income 2021: $35,3482021Revenue 2022: $261,033Expenses 2022: $233,077Net Income 2022: $27,9562022Revenue 2023: $253,850Expenses 2023: $229,701Net Income 2023: $24,1492023Revenue 2024: $287,211Expenses 2024: $252,716Net Income 2024: $34,4952024

Highlighted filing

2016

Revenue$156,783
Expenses$131,112
Net Income$25,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$391,786
Mission and Program Overview

Mission

Promotion of veterans affairs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,347$197,971▲ $624
Rtn Earn Endowment Incm Other Fnds$144,730$169,180▲ $24,450
Cash and Non-Interest-Bearing Accounts$45,129$54,696▲ $9,567
Inventories for Sale or Use$6,574$8,694▲ $2,120
Total Assets$249,050$261,361▲ $12,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,057$90,984▼ $12,073
Accounts Payable and Accrued Expenses$1,263$1,197▼ $66
Total Liabilities$104,320$92,181▼ $12,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,730$169,180▲ $24,450
Total Liabilities and Net Assets / Fund Balance$249,050$261,361▲ $12,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,100$21,156$186,256
Equipment$32,871$35,196$68,067
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Charles LathropVice President
Robert DunnDirector
Andy LathropTrustee
Frank PlacerTrustee
Francis DouttRecording Secretary
Tony PlacerSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,198
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$145,585
Change in Net Assets
$25,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,739
Salaries, Compensation, and Employee Benefits$55,311
Grants and Similar Amounts Paid$7,162
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,209--$46,209
Occupancy$18,060--$18,060
Depreciation Depletion$15,637--$15,637
All Other Expenses$10,079--$10,079
Payroll Taxes$9,102--$9,102
Grants to Domestic Orgs$7,162--$7,162
Insurance$6,479--$6,479
Interest$5,494--$5,494
Payments to Affiliates$3,223--$3,223
Fees for Services Accounting$2,820--$2,820
Other Expenses$1,839--$1,839
Fees for Services Other$1,548--$1,548
Benefits to Members$900--$900
Office Expenses$273--$273
Total Functional Expenses$131,112$0$0$131,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$153,135
Gaming Direct Expenses$125,063
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Page 6 Part VI line 6”

Member election for additional members Part VI line 7A

“PAGE 6 PART VI LINE 7A”

Governing body decisions Part VI line 7B

“PAGE 6 PAT VI LINE 7B”

Form 990 governing body review Part VI line 11

“PAGE 6 PART VI LINE 11A”

Governing documents etc available to public Part VI line 19

“PAGE 6 PART VI LINE 19”

Filing and Contact Details

Filer

Filer Name
American Legion
EIN
25-6067382
Address
BOX 88, CROSBY, PA 16724
Doing Business As
John Berg Memorial Post 976 in

Signing Officer

Name
Tony Placer
Title
President
Phone
8148872041
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Formed
1956
Legal Domicile
Pa
Voting Board Members
160
Independent Board Members
160
Employees
11
Volunteers
16

Preparer

Firm
Thomas E Ball EA
Address
605 W Main Street, Smethport, PA 16749
Preparer
Thomas E Ball Ea
Phone
8148872041
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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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0160
IRS990/VotingMembersIndependentCnt0160
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY PLACER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08148872041
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0256067382
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 88
ReturnHeader/Filer/USAddress/CityNm0CROSBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048ADB6B376456CEFD564149E1EE61016389B33B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048ADB6B376456CEFD564149E1EE61016389B33B5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02516792017317a2pal1c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.61.146.169
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm018:14:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251786818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas E Ball EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 W Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smethport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016749
ReturnHeader/PreparerPersonGrp/PhoneNum08148872041
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E BALL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T18:11:50-05:00
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
$261,361
Liabilities
$92,181
Net assets
$169,180
Revenue
$156,783
Expenses
$131,112
Net income
$25,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$2.87$2.53$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$2.54$2.30$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$2.61$2.33$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$2.39$2.04$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$1.35$1.74$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.18$2.66$2.34$1.97$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.38$2.29$1.97$1.71$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.68$2.00$1.63$1.32$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.92$1.69$1.57$1.31$0.26