Civic Intelligence

American Legion Post 15

990 • Fiscal year 2016 • EIN 25-6089891

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
63 East Main StreetWaynesboro, PA 17268

(717) 762-5520

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,022,566

Down $47,918 (-4.5%) from 2015

Net Assets

Down

$1,021,279

Down $47,695 (-4.5%) from 2015

Liabilities

Down

$1,287

Down $223 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin11th percentile

Revenue

Down

$179,601

Down $57,016 (-24%) from 2015

Expenses

Up

$229,285

Up $81,422 (+55%) from 2015

Net Income

Down

-$49,684

Down $138,438 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,014,076Liabilities 2013: $880Net Assets 2013: $1,013,1962013Assets 2014: $988,092Liabilities 2014: $1,855Net Assets 2014: $986,2372014Assets 2015: $1,070,484Liabilities 2015: $1,510Net Assets 2015: $1,068,9742015Assets 2016: $1,022,566Liabilities 2016: $1,287Net Assets 2016: $1,021,2792016Assets 2017: $1,016,576Liabilities 2017: $1,306Net Assets 2017: $1,015,2702017Assets 2018: $3,343,828Liabilities 2018: $2,314,309Net Assets 2018: $1,029,5192018Assets 2019: $4,332,644Liabilities 2019: $3,287,960Net Assets 2019: $1,044,6842019Assets 2020: $1,189,718Liabilities 2020: $172,889Net Assets 2020: $1,016,8292020Assets 2022: $1,031,324Liabilities 2022: $1,323Net Assets 2022: $1,030,0012022Assets 2024: $1,083,388Liabilities 2024: $14,568Net Assets 2024: $1,068,8202024

Highlighted filing

2016

Assets$1,022,566
Liabilities$1,287
Net Assets$1,021,279
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2013: $63,385Expenses 2013: $260,594Net Income 2013: -$197,2092013Revenue 2014: $78,741Expenses 2014: $102,252Net Income 2014: -$23,5112014Revenue 2015: $236,617Expenses 2015: $147,863Net Income 2015: $88,7542015Revenue 2016: $179,601Expenses 2016: $229,285Net Income 2016: -$49,6842016Revenue 2017: $166,281Expenses 2017: $179,691Net Income 2017: -$13,4102017Revenue 2018: $122,162Expenses 2018: $95,279Net Income 2018: $26,8832018Revenue 2019: $129,138Expenses 2019: $140,844Net Income 2019: -$11,7062019Revenue 2020: $105,162Expenses 2020: $125,441Net Income 2020: -$20,2792020Revenue 2022: $162,858Expenses 2022: $143,558Net Income 2022: $19,3002022Revenue 2024: $175,822Expenses 2024: $145,036Net Income 2024: $30,7862024

Highlighted filing

2016

Revenue$179,601
Expenses$229,285
Net Income-$49,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$244,331
Mission and Program Overview

Mission

Provide past and present members of the Armed Forces and social members a dining and entertainment establishment. Provide death benefit payments to members of the Armed Forces. Provide scholarships to local youth. Assist the local community by donating to various 501c(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,068,974$1,021,279▼ $47,695
Savings and Temporary Cash Investments$477,220$482,379▲ $5,159
Land, Buildings, and Equipment, Net$462,013$467,567▲ $5,554
Cash and Non-Interest-Bearing Accounts$127,625$68,721▼ $58,904
Prepaid Expenses and Deferred Charges$3,626$3,899▲ $273
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,070,484$1,022,566▼ $47,918
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,510$1,287▼ $223
Total Liabilities$1,510$1,287▼ $223
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,068,974$1,021,279▼ $47,695
Total Liabilities and Net Assets / Fund Balance$1,070,484$1,022,566▼ $47,918

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$367,140$671,488$1,038,628
Equipment$63,447$303,353$366,800
Other Land Buildings$22,980$229,489$252,469
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Bill Hoover1st Vice
Donald E Kauffman Jr2nd Vice
Anne HuffAdjutant
Larry SeidelChaplain
Paul JonesCommander
Denny GiftFinance Officer
Wayne HenningHistorian
Bill HooverSgt @ Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$92,925
Program Service Revenue
$69,379
Investment Income
$17,297
Other Revenue
$0
All Other Contributions
$92,925
Change in Net Assets
$-49,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,937
Grants and Similar Amounts Paid$37,848
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,108--$42,108
Grants to Domestic Orgs$37,848--$37,848
Depreciation Depletion$30,683--$30,683
Other Expenses$14,765--$14,765
Benefits to Members$13,500--$13,500
Insurance$10,099--$10,099
Fees for Services Accounting$7,245--$7,245
All Other Expenses$3,349--$3,349
Office Expenses$805--$805
Conferences and Meetings$555--$555
Travel$515--$515
Advertising$499--$499
Fees for Services Legal$45--$45
Total Functional Expenses$229,285$0$0$229,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various 501c3 OrganizationsWaynesboro, PA--$37,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Annual dues are paid by past and present members of the Armed Forces. These members have voting authority.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members that have voting authority elect officers to the board each year.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The voting members hold a monthly meeting that the board presents financial information, any concerns and any other actions taken during the month of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Monthly compiled financial statements are provided to the board and the Form 990 is prepared from the December report. The Form 990 is then reviewed with the signing Officer before it is filed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Most current Form 990 is available upon request to review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Monthly financial statements are present at the monthly meetings.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 15
EIN
25-6089891
Phone
7177625520
Address
63 East Main Street, Waynesboro, PA 17268

Signing Officer

Name
Donald E Kauffman Jr
Title
Current 1st Vice
Signed
2017-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Donald E Kauffman Jr
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Charles L Strausbaugh CPA PC
Address
45 Walnut Street, Waynesboro, PA 17268
Preparer
Charles L Strausbaugh CPA
Phone
7177658515
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Excess of Tax over Book Depreciation = $569”

Raw XML AppendixShowing 400 of 424 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/TitleTxt02nd Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt1Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Adjutant
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sgt @ Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt7Historian
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03899
IRS990/PrincipalOfficerNm0Donald E Kauffman Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069379
IRS990/ProgSrvcAccomActy2Grp/Desc0Death benefits paid to families of deceased members of the American LegionPost 15.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt017000
IRS990/PYContributionsGrantsAmt0180622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021624
IRS990/PYInvestmentIncomeAmt022434
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109239
IRS990/PYOtherRevenueAmt02271
IRS990/PYProgramServiceRevenueAmt031290
IRS990/PYRevenuesLessExpensesAmt088754
IRS990/PYTotalExpensesAmt0147863
IRS990/PYTotalRevenueAmt0236617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49684
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01068974
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01021279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366800
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0367140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0671488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01038628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467567
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt037848
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Various 501c3 Organizations
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Waynesboro Area
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Waynesboro
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017268
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Donations are approved by the board.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual dues are paid by past and present members of the Armed Forces. These members have voting authority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members that have voting authority elect officers to the board each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The voting members hold a monthly meeting that the board presents financial information, any concerns and any other actions taken during the month of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monthly compiled financial statements are provided to the board and the Form 990 is prepared from the December report. The Form 990 is then reviewed with the signing Officer before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Most current Form 990 is available upon request to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Monthly financial statements are present at the monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Excess of Tax over Book Depreciation = $569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01070484
IRS990/TotalAssetsEOYAmt01022566
IRS990/TotalAssetsGrp/BOYAmt01070484
IRS990/TotalAssetsGrp/EOYAmt01022566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092925
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01510
IRS990/TotalLiabilitiesEOYAmt01287
IRS990/TotalLiabilitiesGrp/BOYAmt01510
IRS990/TotalLiabilitiesGrp/EOYAmt01287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01068974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01021279
IRS990/TotalProgramServiceExpensesAmt051348
IRS990/TotalProgramServiceRevenueAmt069379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01022566
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0515
IRS990/TravelGrp/TotalAmt0515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt063 East Main St
IRS990/USAddress/CityNm0Waynesboro
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017268
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,566
Liabilities
$1,287
Net assets
$1,021,279
Revenue
$179,601
Expenses
$229,285
Net income
-$49,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.18$0.15$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.16$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.17$1.02$0.11$0.13$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.29$1.04$0.13$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.31$1.03$0.12$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.18$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.24$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.08$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.26$0.20