Civic Intelligence

Don Gentile Post 532

990 • Fiscal year 2016 • EIN 31-1101109

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile
1571 Demorest RoadColumbus, OH 43228

(614) 539-4748

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,134

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-3.2%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$931,589

Down $12,868 (-1.4%) from 2015

Net Assets

Up

$858,845

Up $12,853 (+1.5%) from 2015

Liabilities

Down

$72,744

Down $25,721 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Down

$402,505

Down $13,218 (-3.2%) from 2015

Expenses

Down

$321,773

Down $69,890 (-18%) from 2015

Net Income

Up

$80,732

Up $56,672 (+236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $962,990Liabilities 2013: $209,442Net Assets 2013: $753,5482013Assets 2014: $943,935Liabilities 2014: $133,999Net Assets 2014: $809,9362014Assets 2015: $944,457Liabilities 2015: $98,465Net Assets 2015: $845,9922015Assets 2016: $931,589Liabilities 2016: $72,744Net Assets 2016: $858,8452016Assets 2017: $927,012Liabilities 2017: $35,815Net Assets 2017: $891,1972017Assets 2018: $927,041Liabilities 2018: $23,810Net Assets 2018: $903,2312018Assets 2019: $899,835Liabilities 2019: $26,700Net Assets 2019: $873,1352019Assets 2020: $869,985Liabilities 2020: $56,100Net Assets 2020: $813,8852020Assets 2021: $879,458Liabilities 2021: $15,500Net Assets 2021: $863,9582021Assets 2022: $940,782Liabilities 2022: $0Net Assets 2022: $940,7822022Assets 2023: $1,110,262Liabilities 2023: $0Net Assets 2023: $1,110,2622023Assets 2024: $1,266,500Liabilities 2024: $0Net Assets 2024: $1,266,5002024

Highlighted filing

2016

Assets$931,589
Liabilities$72,744
Net Assets$858,845
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $530,079Expenses 2013: $546,570Net Income 2013: -$16,4912013Revenue 2014: $467,952Expenses 2014: $469,469Net Income 2014: -$1,5172014Revenue 2015: $415,723Expenses 2015: $391,663Net Income 2015: $24,0602015Revenue 2016: $402,505Expenses 2016: $321,773Net Income 2016: $80,7322016Revenue 2017: $407,758Expenses 2017: $384,648Net Income 2017: $23,1102017Revenue 2018: $387,688Expenses 2018: $393,899Net Income 2018: -$6,2112018Revenue 2019: $350,257Expenses 2019: $388,534Net Income 2019: -$38,2772019Revenue 2020: $224,145Expenses 2020: $283,395Net Income 2020: -$59,2502020Revenue 2021: $333,724Expenses 2021: $350,786Net Income 2021: -$17,0622021Revenue 2022: $475,188Expenses 2022: $407,558Net Income 2022: $67,6302022Revenue 2023: $755,503Expenses 2023: $571,026Net Income 2023: $184,4772023Revenue 2024: $805,277Expenses 2024: $653,193Net Income 2024: $152,0842024

Highlighted filing

2016

Revenue$402,505
Expenses$321,773
Net Income$80,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,307,476
Mission and Program Overview

Mission

MILITARY / FRATERNAL

To promote fellowship among its members honor those who have served in our military and raise funds for various charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$893,151$892,298▼ $853
Rtn Earn Endowment Incm Other Fnds$845,992$858,845▲ $12,853
Cash and Non-Interest-Bearing Accounts$47,547$35,532▼ $12,015
Inventories for Sale or Use$3,759$3,759→ $0
Total Assets$944,457$931,589▼ $12,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,801$69,231▼ $25,570
Accounts Payable and Accrued Expenses$3,664$3,513▼ $151
Total Liabilities$98,465$72,744▼ $25,721
Net Assets / Fund Balance
Total Net Assets Fund Balance$845,992$858,845▲ $12,853
Total Liabilities and Net Assets / Fund Balance$944,457$931,589▼ $12,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,259,457--
Land$166,000--
Equipment$1,900$853-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya WilsonFinance OffFT$49,134$49,134
Bob LytleFinance OffPT$4,410$4,410

Board Members and Trustees

NameTitle
Lonnie Lee2nd Vice
Jim Rader3rd Vice
Bernie BroganCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$61,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$341,080
Change in Net Assets
$80,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,867
Other Expenses$120,057
Grants and Similar Amounts Paid$73,849
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,323--$74,323
Grants to Domestic Individuals$73,849--$73,849
Current Officers, Directors, Trustees, and Key Employees$53,544--$53,544
All Other Expenses$38,165--$38,165
Other Expenses---$24,475
Insurance$11,881--$11,881
Office Expenses$8,205--$8,205
Interest$4,838--$4,838
Fees for Services Legal$4,210--$4,210
Fees for Services Accounting$2,500--$2,500
Depreciation Depletion$853--$853
Total Functional Expenses$321,773$0$0$321,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Am Leg CharitiesDelaware, OH501 C3Charitable$46,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$867,860
Gaming Direct Expenses$723,336
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Part VI 7A the Members Elecct Officers and Trustees in May

“Of each year part vi 7b certain rules and bylea changes are approved by the trustees and members”

Part VI 11B the Organization Makes Copies of the Form 990

“Available to members upon request”

Filing and Contact Details

Filer

Filer Name
Don Gentile Post 532
EIN
31-1101109
Phone
6145394748
Address
1571 DEMOREST ROAD, COLUMBUS, OH 43228

Signing Officer

Name
Bernie Brogan
Title
Commander
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie Brogan
Voting Board Members
1,090
Independent Board Members
0
Employees
12

Preparer

Firm
James Oddi CPA
Address
3099 SULLIVANT AVENUE, COLUMBUS, OH 43204-1895
Preparer
James Oddi
Phone
6142746900
Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OF EACH YEAR PART VI 7B CERTAIN RULES AND BYLEA CHANGES ARE APPROVED BY THE TRUSTEES AND MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI 7A THE MEMBERS ELECCT OFFICERS AND TRUSTEES IN MAY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI 11B THE ORGANIZATION MAKES COPIES OF THE FORM 990
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0944457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0931589
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IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/USAddress/ZIPCd043228
IRS990/VotingMembersGoverningBodyCnt01090
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BERNIE BROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DON GENTILE POST 532
ReturnHeader/Filer/BusinessNameControlTxt0DONG
ReturnHeader/Filer/EIN0311101109
ReturnHeader/Filer/PhoneNum06145394748
ReturnHeader/Filer/USAddress/AddressLine1Txt01571 DEMOREST ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.32.145.70
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES ODDI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03099 SULLIVANT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432041895
ReturnHeader/PreparerPersonGrp/PhoneNum06142746900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES ODDI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-08T14:52:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,589
Liabilities
$72,744
Net assets
$858,845
Revenue
$402,505
Expenses
$321,773
Net income
$80,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.81$0.65$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.76$0.57$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.48$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.33$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.22$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.35$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.90$0.39$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.41$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.40$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.85$0.42$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$0.47$0.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$0.53$0.55$0.02