Civic Intelligence

American Legion 493 Scherer Post

990EZ • Fiscal year 2016 • EIN 31-1148772

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

627 College StreetJackson Center, OH 45334

(937) 596-6386

Siviq Scores

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

Liabilities / Assets

81st percentile

0.07x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$3,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$59,225

No earlier filing loaded for comparison.

Net Assets

$55,321

No earlier filing loaded for comparison.

Liabilities

$3,904

No earlier filing loaded for comparison.

Revenue

$33,664

No earlier filing loaded for comparison.

Expenses

$24,772

No earlier filing loaded for comparison.

Net Income

$8,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $59,225Liabilities 2016: $3,904Net Assets 2016: $55,3212016Assets 2017: $116,638Net Assets 2017: $116,6382017Assets 2018: $105,866Net Assets 2018: $105,8662018Assets 2019: $98,925Net Assets 2019: $98,9252019Assets 2020: $105,469Net Assets 2020: $105,4692020Assets 2021: $152,077Liabilities 2021: $35,000Net Assets 2021: $117,0772021Assets 2022: $160,903Liabilities 2022: $24,900Net Assets 2022: $136,0032022Assets 2023: $169,066Liabilities 2023: $12,811Net Assets 2023: $156,2552023Assets 2024: $177,067Net Assets 2024: $177,0672024

Highlighted filing

2016

Assets$59,225
Liabilities$3,904
Net Assets$55,321

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $33,664Expenses 2016: $24,772Net Income 2016: $8,8922016Revenue 2017: $96,568Expenses 2017: $35,251Net Income 2017: $61,3172017Revenue 2018: $27,476Expenses 2018: $38,248Net Income 2018: -$10,7722018Revenue 2019: $34,811Expenses 2019: $41,752Net Income 2019: -$6,9412019Revenue 2020: $41,763Expenses 2020: $35,219Net Income 2020: $6,5442020Revenue 2021: $42,299Expenses 2021: $30,691Net Income 2021: $11,6082021Revenue 2022: $50,284Expenses 2022: $31,358Net Income 2022: $18,9262022Revenue 2023: $54,100Expenses 2023: $33,848Net Income 2023: $20,2522023Revenue 2024: $55,154Expenses 2024: $34,342Net Income 2024: $20,8122024

Highlighted filing

2016

Revenue$33,664
Expenses$24,772
Net Income$8,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$44,228
Mission and Program Overview

Mission

Patriotic veterans organization promoting community service, mentoring youth, and assisting service members and veterans.

Program Services

DescriptionGrantsExpenses
PATRIOTIC VETERANS ORGANIZATION PROMOTING COMMUNITY SERVICE, MENTORING YOUTH, AND ASSISTING SERVICE MEMBERS AND VETERANS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE LAWRENCETreasurer-$3,600-$3,600
TIM LANEDirector-$1,800-$1,800
DONALD WARECommander-$0--
HARRY NOAH1st Vice COM-$0--
Filing and Contact Details

Filer

Filer Name
American Legion 493 Scherer Post
EIN
31-1148772
Phone
9375966386
Address
627 COLLEGE STREET, JACKSON CENTER, OH 45334

Signing Officer

Name
Steve Lawrence
Title
Treasurer
Phone
9375966386
Signed
2017-04-17

Preparer

Firm
Mosier & Byers Cpas LLC
Address
810 EAST MARKET STREET, CELINA, OH 45822
Preparer
Ryan J Byers CPA
Phone
4195868299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

990-t 22,273 hall rent 4,350 total 26,623

Form 990-ez, Part I, Line 16

Post office building non-investment depreciation 1,957 expenses advertising 565 dues 2,223 office supplies 1,124 insurance 1,089 taxes and licenses 1,011 interest 295 fit 3,613 non-investment depreciation 954 total 12,831

Form 990-ez, Part II, Line 24

194,172 194,172 less accumulated depreciation 163,461 166,372 total 30,711 27,800

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 8,619 3,904

Form 990-ez, Part III

Patriotic veterans organization promoting community service, mentoring youth, and assisting service members and veterans.

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RALPH KELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09375966644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 WEST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03126
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059225
IRS990EZ/FundraisingGrossIncomeAmt012581
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02595
IRS990EZ/GrossReceiptsAmt044228
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01898
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055321
IRS990EZ/OccupancyRentUtltsAndMaintAmt09211
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRY NOAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030711
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027800
IRS990EZ/OtherExpensesTotalAmt012831
IRS990EZ/OtherRevenueTotalAmt026623
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PATRIOTIC VETERANS ORGANIZATION PROMOTING COMMUNITY SERVICE, MENTORING YOUTH, AND ASSISTING SERVICE MEMBERS AND VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PATRIOTIC VETERANS ORGANIZATION PROMOTING COMMUNITY SERVICE, MENTORING YOUTH, AND ASSISTING SERVICE MEMBERS AND VETERANS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010564
IRS990EZ/SpecialEventsNetIncomeLossAmt02017
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08619
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03904
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024772
IRS990EZ/TotalRevenueAmt033664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990-T 22,273 HALL RENT 4,350 TOTAL 26,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POST OFFICE BUILDING NON-INVESTMENT DEPRECIATION 1,957 EXPENSES ADVERTISING 565 DUES 2,223 OFFICE SUPPLIES 1,124 INSURANCE 1,089 TAXES AND LICENSES 1,011 INTEREST 295 FIT 3,613 NON-INVESTMENT DEPRECIATION 954 TOTAL 12,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2194,172 194,172 LESS ACCUMULATED DEPRECIATION 163,461 166,372 TOTAL 30,711 27,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 8,619 3,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PATRIOTIC VETERANS ORGANIZATION PROMOTING COMMUNITY SERVICE, MENTORING YOUTH, AND ASSISTING SERVICE MEMBERS AND VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09375966386
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION 493 SCHERER POST
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0311148772
ReturnHeader/Filer/PhoneNum09375966386
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSON CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045334
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCAE68274850F1B2369874EABD267420ED373095
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCAE68274850F1B2369874EABD267420ED373095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453606046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSIER & BYERS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 EAST MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CELINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045822
ReturnHeader/PreparerPersonGrp/PhoneNum04195868299
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN J BYERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-24T12:11:32+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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