Civic Intelligence

American Legion Post 92

990EZ • Fiscal year 2017 • EIN 31-0995974

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

PO Box 228 North Main StreetUtica, OH 43080

(740) 507-8295

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

29th percentile

-7.7%

Higher net margin than 29% 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

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$287,181

Down $38,436 (-12%) from 2016

Net Assets

Down

$287,181

Down $38,436 (-12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,479

Down $13,285 (-18%) from 2016

Expenses

Down

$65,155

Down $1,300 (-2.0%) from 2016

Net Income

Down

-$4,676

Down $11,985 (-164%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $309,687Liabilities 2014: $0Net Assets 2014: $309,6872014Assets 2015: $318,308Liabilities 2015: $0Net Assets 2015: $318,3082015Assets 2016: $325,617Liabilities 2016: $0Net Assets 2016: $325,6172016Assets 2017: $287,181Net Assets 2017: $287,1812017Assets 2018: $285,222Net Assets 2018: $285,2222018Assets 2019: $282,593Net Assets 2019: $282,5932019Assets 2020: $271,092Net Assets 2020: $271,0922020Assets 2021: $264,056Net Assets 2021: $264,0562021Assets 2022: $268,231Net Assets 2022: $268,2312022Assets 2025: $313,243Liabilities 2025: $0Net Assets 2025: $313,2432025

Highlighted filing

2017

Assets$287,181
Liabilities-
Net Assets$287,181

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $88,086Expenses 2014: $68,131Net Income 2014: $19,9552014Revenue 2015: $73,271Expenses 2015: $64,650Net Income 2015: $8,6212015Revenue 2016: $73,764Expenses 2016: $66,455Net Income 2016: $7,3092016Revenue 2017: $60,479Expenses 2017: $65,155Net Income 2017: -$4,6762017Revenue 2018: $57,125Expenses 2018: $57,893Net Income 2018: -$7682018Revenue 2019: $63,601Expenses 2019: $65,793Net Income 2019: -$2,1922019Revenue 2020: $48,648Expenses 2020: $59,846Net Income 2020: -$11,1982020Revenue 2021: $44,211Expenses 2021: $50,285Net Income 2021: -$6,0742021Revenue 2022: $74,803Expenses 2022: $70,367Net Income 2022: $4,4362022Revenue 2025: $97,562Expenses 2025: $75,454Net Income 2025: $22,1082025

Highlighted filing

2017

Revenue$60,479
Expenses$65,155
Net Income-$4,676
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$196,428
Mission and Program Overview

Mission

To provide social & recreational activities for veterans.

To provide social & recreational activities for veterans

Program Services

DescriptionGrantsExpenses
VETERNS CLUB ROOMRAFFELS, DINNER, GAMINGCASH & SERVICES TO NEEDY IN COMMUNITYSPONSORSHIP OF YOUTH BASEBALL PROGRAMDISTRIBUTION OF FLAGS AND BIBLESSUPPORT OF LOCAL SCHOOLSSUPPORT OF BUCKEYE BOYS STATE AND SPECIAL OLYMPICS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL HAPMSTEADCommanderPT$0--
MIKE FLAHERTY1st VicePT$0--
DWIGHT REYNOLDS2nd VicePT$0--
MIKE WORLEYFinance OfficerPT$0--
GARY CLAYTONSgt At ArmsPT$0--
TOM HILLAdjutantPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$37,076$37,076-$37,076
Total Events$37,076$37,076$28,935$8,141
Filing and Contact Details

Filer

Filer Name
American Legion Post 92
EIN
31-0995974
Phone
7405078295
Address
PO BOX 228 NORTH MAIN STREET, UTICA, OH 43080

Signing Officer

Name
Mike Flaherty
Title
1st Vice
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Dennis-McDaniel CPA
Address
206 South Mulberry Street, Mount Vernon, OH 43050
Preparer
Renee Mcdaniel
Phone
7403971721
Supplemental Narrative

Additional Explanations

Other Revenue.1

Vet dinner/shrimp dinner $995

Other Revenue.2

OTHER INCOME $801

Other Expenses.1001

Advertising and Promotion $889

Other Expenses.1002

Office Expenses $1380

Other Expenses.1009

Depreciation $5115

Other Expenses.1012

Insurance $5843

Other Expenses.1

TAXES $2900

Other Expenses.2

UMPIRE FEES $2600

Other Expenses.3

Baseball park upkeep $1586

Other Expenses.4

BASEBALL UTILITES $1393

Other Expenses.5

6th DISTRICT $1100

Other Expenses.6

FLAG EXPENSES $772

Other Expenses.7

LAUNDRY/CLEANING $674

Other Expenses.8

EMBLEM $406

Other Expenses.9

CLUB ROOM BANK FEES $158

Other Expenses.10

MEMBERSHIP DUES $65

Other Expenses.11

UTICA TAX $50

Other Assets.1004

Miscellaneous - Beginning $179647 Miscellaneous - Ending $175892

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL HAPMSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE FLAHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWIGHT REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0179647
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IRS990EZ/OtherChangesInNetAssetsAmt0-33760
IRS990EZ/OtherExpensesTotalAmt024931
IRS990EZ/OtherRevenueTotalAmt01796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL & RECREATIONAL ACTIVITIES FOR VETERANS
IRS990EZ/ProgramServiceRevenueAmt07508
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MIKE FLAHERTY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0228 N MAIN ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0UTICA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043080
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0$4543
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET DINNER/SHRIMP DINNER $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $5115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UMPIRE FEES $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BASEBALL PARK UPKEEP $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BASEBALL UTILITES $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt106th DISTRICT $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FLAG EXPENSES $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAUNDRY/CLEANING $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMBLEM $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLUB ROOM BANK FEES $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP DUES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTICA TAX $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $179647 Miscellaneous - Ending $175892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FLAHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01ST VICE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 92
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0310995974
ReturnHeader/Filer/PhoneNum07405078295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 228 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis-McDaniel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 South Mulberry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043050
ReturnHeader/PreparerPersonGrp/PhoneNum07403971721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE MCDANIEL
ReturnHeader/ReturnTs02018-02-12T04:45:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings