Civic Intelligence

American Legion Post #25

EIN 31-0500979 • 501(c)19 • Washington Ch, OH

Profile

Helping veterans and children with any assistance to help adapt to a normal life and assisting children to cope with life 100-150 veterans families assisted

1240 US Rte 22 NWWashington Ch, OH 43160
Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

8.2%

Higher net margin than 55% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

$122,411

No earlier filing loaded for comparison.

Liabilities

$4,143

No earlier filing loaded for comparison.

Net Assets

$118,268

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

$354,056

No earlier filing loaded for comparison.

Expenses

$325,037

No earlier filing loaded for comparison.

Net Income

$29,019

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $122,411Liabilities 2020: $4,143Net Assets 2020: $118,2682020

Highlighted filing

2020

Assets$122,411
Liabilities$4,143
Net Assets$118,268
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2020: $354,056Expenses 2020: $325,037Net Income 2020: $29,0192020

Highlighted filing

2020

Revenue$354,056
Expenses$325,037
Net Income$29,019
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$122,411
Liabilities
$4,143
Net assets
$118,268
Revenue
$354,056
Expenses
$325,037
Net income
$29,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$3.54$3.25$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.1
Gross Receipts
$529,173
Mission and Program Overview

Mission

Helping veterans and children with any assistance to help adapt to a normal life and assisting children to cope with life 100-150 veterans families assisted

Helping veterans children with any assistance to help with adapting to a normal life and assisting children to cope with life 100-150 veterans families assisted

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,249$118,268▲ $29,019
Cash and Non-Interest-Bearing Accounts$36,451$58,127▲ $21,676
Land, Buildings, and Equipment, Net$46,984$52,221▲ $5,237
Savings and Temporary Cash Investments$9,628$12,063▲ $2,435
Total Assets$93,063$122,411▲ $29,348
Liabilities
Other Liabilities$2,872$4,143▲ $1,271
Mortgage Notes Payable Secured by Investment Property$942--
Total Liabilities$3,814$4,143▲ $329
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,249$118,268▲ $29,019
Total Liabilities and Net Assets / Fund Balance$93,063$122,411▲ $29,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,989$187,205$211,194
Equipment$8,644$72,435$81,079
Other Land Buildings$424$21,531$21,955
Land$19,164-$19,164
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael FentonAdjutant Exec BoardPT$15,407$15,407

Board Members and Trustees

NameTitle
Glen RankinExec Board
Edward E FisherExec Board Past Service Officer
Andrew LachetExec Board Post Finance Officer
David Frederick1st Vice Pres
Mike Brickles2nd Vice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$47,685
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$306,371
All Other Contributions
$42,209
Change in Net Assets
$29,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,363
Salaries, Compensation, and Employee Benefits$107,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,867--$83,867
Occupancy$22,974$2,187-$25,161
Current Officers, Directors, Trustees, and Key Employees-$15,407-$15,407
Depreciation Depletion$8,994$1,587-$10,581
Insurance$7,631$848-$8,479
Payroll Taxes$8,400--$8,400
Other Expenses$3,490--$3,490
Advertising$3,295--$3,295
Fees for Services Management$1,575$1,575-$3,150
Office Expenses$717$1,217-$1,934
Interest$20--$20
Total Functional Expenses$302,216$22,821$0$325,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$259,815
Fundraising Gross Income$211,626
Fundraising Direct Expenses$135,119
Gaming Direct Expenses$39,998
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ohio Sales Tax$2,710
Federal income taxes$1,433
Payroll Taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6

“This organization has members. The governing body documents all meeting and supplies the information to each committiee.”

Filing and Contact Details

Filer

Filer Name
AMERICAN LEGION POST #25
EIN
31-0500979
Phone
7403354990
Address
1240 US RTE 22 NW, WASHINGTON CH, OH 43160

Signing Officer

Name
Michael Fenton
Title
Adjutant
Phone
7403354990
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fenton
Formed
1923
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
W Gene Elliott
Address
PO BOX 185, WASHINGTON CH, OH 43160
Preparer
W Gene Elliott
Phone
7403358240
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211194
IRS990ScheduleD/EquipmentGrp/BookValueAmt08644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081079
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OHIO SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052221
IRS990ScheduleD/TotalLiabilityAmt04143
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07634
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt09642
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017276
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt039998
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0215576
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt044239
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0259815
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0219817
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0980
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018762
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017782
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt01090
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt02870
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03960
IRS990ScheduleG/GamingManagerCompensationAmt03200
IRS990ScheduleG/GamingManagerPersonNm0MICHAEL FENTON
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISE AND CONTROL GAMING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL FENTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01106 GOLFVIEW DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WASHINGTON CH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043160
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION HAS MEMBERS. THE GOVERNING BODY DOCUMENTS ALL MEETING AND SUPPLIES THE INFORMATION TO EACH COMMITTIEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093063
IRS990/TotalAssetsEOYAmt0122411
IRS990/TotalAssetsGrp/BOYAmt093063
IRS990/TotalAssetsGrp/EOYAmt0122411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047685
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03814
IRS990/TotalLiabilitiesEOYAmt04143
IRS990/TotalLiabilitiesGrp/BOYAmt03814
IRS990/TotalLiabilitiesGrp/EOYAmt04143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118268
IRS990/TotalProgramServiceExpensesAmt0302216
IRS990/TotalReportableCompFromOrgAmt015407
IRS990/TotalRevenueGrp/ExclusionAmt076507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122411
IRS990/TravelGrp/TotalAmt00

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