Civic Intelligence

American Legion Paschall Post 164

EIN 31-4369659 • 501(c)19 • Grove City, OH

Profile

Veterans Benevolence

Refreshing map…

3363 McDowell RdGrove City, OH 43123

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.46x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

501(c)19 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$235,009

Down $24,478 (-9.4%) from 2022

Liabilities

Up

$107,760

Up $8,359 (+8.4%) from 2022

Net Assets

Down

$127,249

Down $32,837 (-21%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Up

$215,989

Up $70,392 (+48%) from 2022

Expenses

Up

$236,127

Up $9,954 (+4.4%) from 2022

Net Income

Up

-$20,138

Up $60,438 (+75%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $289,392Liabilities 2020: $2,359Net Assets 2020: $287,0332020Assets 2021: $290,902Liabilities 2021: $50,240Net Assets 2021: $240,6622021Assets 2022: $259,487Liabilities 2022: $99,401Net Assets 2022: $160,0862022Assets 2024: $235,009Liabilities 2024: $107,760Net Assets 2024: $127,2492024

Highlighted filing

2024

Assets$235,009
Liabilities$107,760
Net Assets$127,249
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $146,877Expenses 2020: $109,243Net Income 2020: $37,6342020Revenue 2021: $95,910Expenses 2021: $142,281Net Income 2021: -$46,3712021Revenue 2022: $145,597Expenses 2022: $226,173Net Income 2022: -$80,5762022Revenue 2024: $215,989Expenses 2024: $236,127Net Income 2024: -$20,1382024

Highlighted filing

2024

Revenue$215,989
Expenses$236,127
Net Income-$20,138
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,009
Liabilities
$107,760
Net assets
$127,249
Revenue
$215,989
Expenses
$236,127
Net income
-$20,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.08$1.27$2.16$2.36$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.99$1.60$1.46$2.26$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.50$2.41$0.96$1.42$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.02$2.87$1.47$1.09$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,088,941
Mission and Program Overview

Mission

Veterans Benevolence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,675$201,322▼ $9,353
Cash and Non-Interest-Bearing Accounts$20,658$21,877▲ $1,219
Prepaid Expenses and Deferred Charges$2,213$5,370▲ $3,157
Inventories for Sale or Use$3,820$3,820→ $0
Savings and Temporary Cash Investments$3,024$2,620▼ $404
Total Assets$240,390$235,009▼ $5,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,778$73,768▼ $10
Unsecured Notes Loans Payable$8,500$19,022▲ $10,522
Other Liabilities$10,725$13,989▲ $3,264
Accounts Payable and Accrued Expenses-$981-
Total Liabilities$93,003$107,760▲ $14,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,387$127,249▼ $20,138
Total Net Assets Fund Balance$147,387$127,249▼ $20,138
Total Liabilities and Net Assets / Fund Balance$240,390$235,009▼ $5,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,091$304,932$455,023
Equipment$2,314$95,469$97,783
Land$48,917-$48,917
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jimmy Deckant1 Year Trustee
Duane Ellis2 Year Trustee
Bill Hall3 Year Trustee
Dolly Matheny1st Vice Commander
Charlie Smith2nd Vice Commander
Steve JenkinsAdjutant
Len StaytonChaplain
Jason NorrisFinance Officer
Craig HuffmanJudge Advocate
Joseph WoodrumPost Commander
Harry JonesSgt At Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$18,954
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$197,035
All Other Contributions
$3,674
Change in Net Assets
$-20,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,979
Salaries, Compensation, and Employee Benefits$111,898
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,743--$102,743
Occupancy$44,737--$44,737
All Other Expenses$23,398--$23,398
Depreciation Depletion$11,753--$11,753
Payroll Taxes$8,905--$8,905
Insurance$6,663--$6,663
Fees for Services Accounting$5,600--$5,600
Interest$4,334--$4,334
Payments to Affiliates$4,043--$4,043
Other Expenses$2,082--$2,082
Office Expenses$1,592--$1,592
Advertising$1,431--$1,431
Fees for Services Other$280--$280
Current Officers, Directors, Trustees, and Key Employees$250--$250
Grants to Domestic Orgs$250--$250
Information Technology$240--$240
Fees for Services Legal$100--$100
Total Functional Expenses$236,127$0$0$236,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,866,516
Gaming Direct Expenses$2,782,700
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,454
Sales Tax$1,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Members or stockholder classes and rights Part VI line 6

“Membership is limited to members or former members of the US Armed Forces and their family members.”

Member election for additional members Part VI line 7A

“Trustees and Officers are elected annually.”

Form 990 governing body review Part VI line 11

“Trustees and Officers are provided a copy of the 990 at the next meeting following receipt of the 990.”

Governing documents etc available to public Part VI line 19

“Organization documents and Forms are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Paschall Post 164
EIN
31-4369659
Address
3363 McDowell Rd, Grove City, OH 43123

Signing Officer

Name
Joesph Woodrum
Title
Officer
Phone
6148321190
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Woodrum
Formed
1939
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
PTG Tax and Accounting LLC
Address
3403 McDowell Rd, Grove City, OH 43123
Preparer
Susan Carrico CPA
Phone
6148019482
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455023
IRS990ScheduleD/EquipmentGrp/BookValueAmt02314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097783
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IRS990ScheduleG/IndividualWithBooksNm0Joseph Woodrum
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Grove City
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is limited to members or former members of the US Armed Forces and their family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees and Officers are elected annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees and Officers are provided a copy of the 990 at the next meeting following receipt of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization documents and Forms are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235009
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019022
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joesph Woodrum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06148321190
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12

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