Civic Intelligence

American Legion Post 194

990 • Fiscal year 2018 • EIN 31-0570922

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

3.7%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$413,779

Up $14,600 (+3.7%) from 2017

Net Assets

Up

$413,779

Up $14,600 (+3.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin73rd percentile

Revenue

Down

$114,488

Down $16,210 (-12%) from 2017

Expenses

Down

$99,888

Down $27,598 (-22%) from 2017

Net Income

Up

$14,600

Up $11,388 (+355%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$413,779
Liabilities$0
Net Assets$413,779
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$114,488
Expenses$99,888
Net Income$14,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$258,456
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$399,179$413,779▲ $14,600
Land, Buildings, and Equipment, Net$355,007$364,809▲ $9,802
Savings and Temporary Cash Investments$28,996$33,256▲ $4,260
Cash and Non-Interest-Bearing Accounts$13,176$13,714▲ $538
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$399,179$413,779▲ $14,600
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,179$413,779▲ $14,600
Total Liabilities and Net Assets / Fund Balance$399,179$413,779▲ $14,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,809$346,186$710,995
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
David CarpenterPresident
Ken VandiverVice President
Shawn AllenVice President
Bob JohnsonExecutive Director
George LudeExecutive Director
John LookerExecutive Director
Judy PearsonExecutive Director
Rick JesticeExecutive Director
Roger CoatesExecutive Director
Skip GrunerExecutive Director
Rick JesticeFoundation Mgr.
Dr Charles DanielsSecretary
James ReillySecretary
Bob PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,221
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,267
Change in Net Assets
$14,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,256
Salaries, Compensation, and Employee Benefits$32,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$29,405-$29,405
Occupancy-$26,729-$26,729
Benefits to Members$17,434--$17,434
Office Expenses-$8,116-$8,116
Payroll Taxes-$2,793-$2,793
Other Expenses-$2,619-$2,619
Advertising-$1,387-$1,387
Fees for Services Accounting-$1,200-$1,200
Conferences and Meetings-$569-$569
Total Functional Expenses$17,434$82,454$0$99,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$115,358
Gaming Direct Expenses$98,323
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1944
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
4
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/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sales tax
IRS990/OtherExpensesGrp/Desc1License & fees
IRS990/OtherExpensesGrp/Desc2Donations/Awards
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22619
IRS990/OtherExpensesGrp/TotalAmt06686
IRS990/OtherExpensesGrp/TotalAmt12950
IRS990/OtherExpensesGrp/TotalAmt22619
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc025 gambling to Ed Fund
IRS990/OtherRevenueMiscGrp/Desc1Hall Rental to non-member
IRS990/OtherRevenueMiscGrp/Desc2Various
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-3105
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24455
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-1154
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt123160
IRS990/OtherRevenueTotalAmt023356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029405
IRS990/OtherSalariesAndWagesGrp/TotalAmt029405
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02793
IRS990/PayrollTaxesGrp/TotalAmt02793
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt013124
IRS990/PYContributionsGrantsAmt011521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076691
IRS990/PYOtherRevenueAmt0119177
IRS990/PYRevenuesLessExpensesAmt03212
IRS990/PYSalariesCompEmpBnftPaidAmt037671
IRS990/PYTotalExpensesAmt0127486
IRS990/PYTotalRevenueAmt0130698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0399179
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0413779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364809
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt094608
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt094608
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt098323
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0115358
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0115358
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017035
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03715
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03715
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/TotalAssetsBOYAmt0399179
IRS990/TotalAssetsEOYAmt0413779
IRS990/TotalAssetsGrp/BOYAmt0399179
IRS990/TotalAssetsGrp/EOYAmt0413779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015221

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,779
Liabilities
$0
Net assets
$413,779
Revenue
$114,488
Expenses
$99,888
Net income
$14,600
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