Civic Intelligence

American Legion Post 194

990 • Fiscal year 2017 • EIN 31-0570922

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
401 Reading RoadMason, OH 45040

(513) 398-9962

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

0.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$399,179

Up $3,212 (+0.8%) from 2016

Net Assets

Up

$399,179

Up $3,212 (+0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Up

$130,698

Up $26,679 (+26%) from 2016

Expenses

Up

$127,486

Up $25,897 (+25%) from 2016

Net Income

Up

$3,212

Up $782 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2015: $393,537Liabilities 2015: $0Net Assets 2015: $393,5372015Assets 2016: $395,967Liabilities 2016: $0Net Assets 2016: $395,9672016Assets 2017: $399,179Liabilities 2017: $0Net Assets 2017: $399,1792017Assets 2018: $413,779Liabilities 2018: $0Net Assets 2018: $413,7792018Assets 2019: $425,755Liabilities 2019: $0Net Assets 2019: $425,7552019Assets 2020: $432,112Liabilities 2020: $0Net Assets 2020: $432,1122020Assets 2021: $461,055Liabilities 2021: $23,368Net Assets 2021: $437,6872021Assets 2022: $491,782Liabilities 2022: $16,836Net Assets 2022: $474,9462022Assets 2023: $506,158Liabilities 2023: $14,242Net Assets 2023: $491,9162023Assets 2024: $535,661Liabilities 2024: $2,834Net Assets 2024: $532,8272024Assets 2025: $558,615Liabilities 2025: $3,234Net Assets 2025: $555,3812025

Highlighted filing

2017

Assets$399,179
Liabilities$0
Net Assets$399,179
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $104,449Expenses 2015: $107,215Net Income 2015: -$2,7662015Revenue 2016: $104,019Expenses 2016: $101,589Net Income 2016: $2,4302016Revenue 2017: $130,698Expenses 2017: $127,486Net Income 2017: $3,2122017Revenue 2018: $114,488Expenses 2018: $99,888Net Income 2018: $14,6002018Revenue 2019: $112,605Expenses 2019: $100,629Net Income 2019: $11,9762019Revenue 2020: $78,288Expenses 2020: $71,931Net Income 2020: $6,3572020Revenue 2021: $85,912Expenses 2021: $80,337Net Income 2021: $5,5752021Revenue 2022: $144,817Expenses 2022: $107,558Net Income 2022: $37,2592022Revenue 2023: $174,507Expenses 2023: $157,537Net Income 2023: $16,9702023Revenue 2024: $234,458Expenses 2024: $193,547Net Income 2024: $40,9112024Revenue 2025: $290,864Expenses 2025: $268,310Net Income 2025: $22,5542025

Highlighted filing

2017

Revenue$130,698
Expenses$127,486
Net Income$3,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$310,152
Mission and Program Overview

Mission

Promoting communication and camaraderie among war veterans at a central location for meetings and events

Promoting communication and camaraderie among war veterans at a central location for meetings and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$395,967$399,179▲ $3,212
Land, Buildings, and Equipment, Net$356,640$355,007▼ $1,633
Savings and Temporary Cash Investments$35,379$28,996▼ $6,383
Cash and Non-Interest-Bearing Accounts$1,948$13,176▲ $11,228
Inventories for Sale or Use$2,000$2,000→ $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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$395,967$399,179▲ $3,212
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,967$399,179▲ $3,212
Total Liabilities and Net Assets / Fund Balance$395,967$399,179▲ $3,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,007$335,018$690,025
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Mike WyldsPresident
James JenningsVice President
John CarucciVice President
George LudeExecutive Director
Harry EnnisExecutive Director
John LookerExecutive Director
Rick McGuireExecutive Director
Roger CoatesExecutive Director
Skip GrunerExecutive Director
Tom BittonExecutive Director
Clyde BurnsFoundation Mgr.
Dr Charles DanielsSecretary
James ReillySecretary
Bob PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,521
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$119,177
Change in Net Assets
$3,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,691
Salaries, Compensation, and Employee Benefits$37,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$52,217-$52,217
Other Salaries and Wages-$34,063-$34,063
Benefits to Members$13,124--$13,124
Office Expenses-$8,821-$8,821
Payroll Taxes-$3,608-$3,608
Other Expenses-$2,107-$2,107
Fees for Services Accounting-$1,200-$1,200
Conferences and Meetings-$430-$430
Total Functional Expenses$13,124$114,362$0$127,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$158,068
Gaming Direct Expenses$132,705
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
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

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

“Membership consists of military veterans”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 194
EIN
31-0570922
Phone
5133989962
Address
401 Reading Road, Mason, OH 45040

Signing Officer

Name
Bob Pearson
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1944
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
14

Preparer

Firm
L&M CPAs LLC
Address
5562 Breezewood Dr, Cincinnati, OH 45248
Preparer
Joe Lovell
Phone
5134770336
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sales tax
IRS990/OtherExpensesGrp/Desc1Donations/Awards
IRS990/OtherExpensesGrp/Desc2License & fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22107
IRS990/OtherExpensesGrp/TotalAmt07286
IRS990/OtherExpensesGrp/TotalAmt14630
IRS990/OtherExpensesGrp/TotalAmt22107
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc025 gambling to Ed Fund
IRS990/OtherRevenueMiscGrp/Desc1Hall Rental to non-member
IRS990/OtherRevenueMiscGrp/Desc2Various
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-4622
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-6340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212882
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-1718
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt118959
IRS990/OtherRevenueTotalAmt025501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034063
IRS990/OtherSalariesAndWagesGrp/TotalAmt034063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03608
IRS990/PayrollTaxesGrp/TotalAmt03608
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010859
IRS990/PYContributionsGrantsAmt09291
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048100
IRS990/PYOtherRevenueAmt094728
IRS990/PYRevenuesLessExpensesAmt02430
IRS990/PYSalariesCompEmpBnftPaidAmt042630
IRS990/PYTotalExpensesAmt0101589
IRS990/PYTotalRevenueAmt0104019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03212
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0395967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0399179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028996
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0690025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355007
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0130437
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0130437
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0132705
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0158068
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0158068
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025363
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02268
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02268
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.25000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Bob Pearson
IRS990ScheduleG/GamingManagerServicesProvTxt0Management of gaming account
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Bob Pearson
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0401 Reading Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Mason
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd045040
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership consists of military veterans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395967
IRS990/TotalAssetsEOYAmt0399179
IRS990/TotalAssetsGrp/BOYAmt0395967
IRS990/TotalAssetsGrp/EOYAmt0399179

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,179
Liabilities
$0
Net assets
$399,179
Revenue
$130,698
Expenses
$127,486
Net income
$3,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.59$0.03$5.55$2.91$2.68$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.03$5.33$2.34$1.94$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.14$4.92$1.75$1.58$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.17$4.75$1.45$1.08$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.23$4.38$0.86$0.80$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.78$0.72$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.13$1.01$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.14$1.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.31$1.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.04$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.04$1.07$0.03