Civic Intelligence

American Legion Post 92

990EZ • Fiscal year 2020 • EIN 31-0995974

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

PO Box 2Utica, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

26th percentile

-23%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-4.1%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-24%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$271,092

Down $11,501 (-4.1%) from 2019

Net Assets

Down

$271,092

Down $11,501 (-4.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,648

Down $14,953 (-24%) from 2019

Expenses

Down

$59,846

Down $5,947 (-9.0%) from 2019

Net Income

Down

-$11,198

Down $9,006 (-411%) from 2019

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

2020

Assets$271,092
Liabilities-
Net Assets$271,092

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

2020

Revenue$48,648
Expenses$59,846
Net Income-$11,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$141,922
Mission and Program Overview

Mission

To provide social & recreational activities for veterans.

To provide social & recreational activities for veterans

Program Services

DescriptionGrantsExpenses
VETERANS 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 HAMPSTEADCommanderPT$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$23,447$23,447-$23,447
Total Events$23,447$23,447$19,350$4,097
Filing and Contact Details

Filer

Filer Name
American Legion Post 92
EIN
31-0995974
Phone
7405078295
Address
PO BOX 2, UTICA, OH 43080

Signing Officer

Name
Mike Flaherty
Title
1st Vice
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
McDaniel CPA LLC
Address
20 W Ohio Avenue, Mount Vernon, OH 43050
Preparer
Renee Mcdaniel
Phone
7403971721
Supplemental Narrative

Additional Explanations

Other Revenue.1

Vet dinner.shrimp dinner $3281

Other Expenses.1002

Office Expenses $2323

Other Expenses.1005

Travel $143

Other Expenses.1009

Depreciation $5969

Other Expenses.1012

Insurance $4664

Other Expenses.1

TAXES $1535

Other Expenses.2

Licenses $1357

Other Expenses.3

Scholarships granted $1000

Other Expenses.4

MISC $998

Other Expenses.5

LAUNDRY/CLEANING $775

Other Expenses.6

Baseball registration fees $700

Other Expenses.7

UMPIRES $500

Other Expenses.8

GASOLINE $223

Other Expenses.10

Dues and subscriptions $136

Other Expenses.11

BANK FEES $67

Other Expenses.12

Business registration $40

Other Assets.1004

Miscellaneous - Beginning $172475 Miscellaneous - Ending $170956

Raw XML Appendix188 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE FLAHERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum07405015161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 NORTH MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011627
IRS990EZ/CostOfGoodsSoldAmt018901
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02633
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0282593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271092
IRS990EZ/FundraisingGrossIncomeAmt023447
IRS990EZ/GamingGrossIncomeAmt063408
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05322
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013958
IRS990EZ/GrossReceiptsAmt0141922
IRS990EZ/GrossSalesOfInventoryAmt032859
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04824
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0271092
IRS990EZ/OccupancyRentUtltsAndMaintAmt031274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL HAMPSTEAD
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0172475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0170956
IRS990EZ/OtherChangesInNetAssetsAmt0-303
IRS990EZ/OtherExpensesTotalAmt020430
IRS990EZ/OtherRevenueTotalAmt03281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL & RECREATIONAL ACTIVITIES FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0187
IRS990EZ/ProgramServiceRevenueAmt02476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS 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
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt074373
IRS990EZ/SpecialEventsNetIncomeLossAmt012482
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059846
IRS990EZ/TotalRevenueAmt048648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04097
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt050891
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt050891
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt055023
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt063408
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt063408
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08385
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04132
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04132
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 NORTH MAIN ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0UTICA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043080
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET DINNER.SHRIMP DINNER $3281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES $1535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses $1357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS GRANTED $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAUNDRY/CLEANING $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BASEBALL REGISTRATION FEES $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UMPIRES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GASOLINE $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTIONS $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUSINESS REGISTRATION $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $172475 Miscellaneous - Ending $170956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1004
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FLAHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01ST VICE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 92
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0310995974
ReturnHeader/Filer/PhoneNum07405078295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475201568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDaniel CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 W Ohio Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043050
ReturnHeader/PreparerPersonGrp/PhoneNum07403971721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE MCDANIEL
ReturnHeader/ReturnTs02020-11-03T13:00:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • <$500k nonprofits