Civic Intelligence

Basil Grimes American Legion

990EZ • Fiscal year 2012 • EIN 31-6045279

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

200 North Buckeye Street43731
Siviq Scores

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

Liabilities / Assets

85th percentile

0.16x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$61,908

No earlier filing loaded for comparison.

Net Assets

$52,137

No earlier filing loaded for comparison.

Liabilities

$9,771

No earlier filing loaded for comparison.

Revenue

$49,769

No earlier filing loaded for comparison.

Expenses

$33,856

No earlier filing loaded for comparison.

Net Income

$15,913

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.

$150K$100K$50K$0Assets 2012: $61,908Liabilities 2012: $9,771Net Assets 2012: $52,1372012Assets 2014: $58,936Liabilities 2014: $103Net Assets 2014: $58,8332014Assets 2015: $71,769Liabilities 2015: $199Net Assets 2015: $71,5702015Assets 2016: $88,417Liabilities 2016: $107Net Assets 2016: $88,3102016Assets 2017: $96,886Liabilities 2017: $107Net Assets 2017: $96,7792017Assets 2018: $117,487Liabilities 2018: $107Net Assets 2018: $117,3802018Assets 2019: $112,155Liabilities 2019: $107Net Assets 2019: $112,0482019Assets 2020: $112,505Liabilities 2020: $107Net Assets 2020: $112,3982020Assets 2021: $111,248Liabilities 2021: $107Net Assets 2021: $111,1412021Assets 2022: $117,400Liabilities 2022: $260Net Assets 2022: $117,1402022Assets 2024: $106,092Liabilities 2024: $192Net Assets 2024: $105,9002024

Highlighted filing

2012

Assets$61,908
Liabilities$9,771
Net Assets$52,137

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $49,769Expenses 2012: $33,856Net Income 2012: $15,9132012Revenue 2014: $22,917Expenses 2014: $21,073Net Income 2014: $1,8442014Revenue 2015: $42,046Expenses 2015: $29,309Net Income 2015: $12,7372015Revenue 2016: $47,669Expenses 2016: $30,929Net Income 2016: $16,7402016Revenue 2017: $38,774Expenses 2017: $30,305Net Income 2017: $8,4692017Revenue 2018: $50,181Expenses 2018: $29,576Net Income 2018: $20,6052018Revenue 2019: $21,826Expenses 2019: $27,158Net Income 2019: -$5,3322019Revenue 2020: $18,701Expenses 2020: $18,350Net Income 2020: $3512020Revenue 2021: $12,935Expenses 2021: $14,192Net Income 2021: -$1,2572021Revenue 2022: $18,444Expenses 2022: $12,445Net Income 2022: $5,9992022Revenue 2024: $14,301Expenses 2024: $16,320Net Income 2024: -$2,0192024

Highlighted filing

2012

Revenue$49,769
Expenses$33,856
Net Income$15,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To give and provide recognition to those individuals who proudly serve their country within the community

Filing and Contact Details

Filer

EIN
31-6045279
Raw XML Appendix140 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
CompensationExplanation/Compensation/PersonName0JAMES DENSMORE
CompensationExplanation/Compensation/PersonName1PAT HANNUM
CompensationExplanation/Compensation/PersonName2HAROLD FRASH
CompensationExplanation/Compensation/PersonName3KENNY ALEXANDER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07195
IRS990EZ/CashSavingsAndInvestments/EOY09948
IRS990EZ/ContributionsGiftsGrantsEtc01768
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015913
IRS990EZ/FeesAndOthPymtToIndContractors0231
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome0150484
IRS990EZ/GrossReceipts0185238
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY051960
IRS990EZ/LandAndBuildings/EOY051960
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036224
IRS990EZ/NetAssetsOrFundBalancesBOY036224
IRS990EZ/NetAssetsOrFundBalances/EOY052137
IRS990EZ/NetAssetsOrFundBalancesEOY052137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES DENSMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT HANNUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HAROLD FRASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENNY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRST VICE C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033625
IRS990EZ/OtherRevenueTotal032986
IRS990EZ/PrimaryExemptPurpose0CHARITABLE GIVING TO ORGANIZATIONS THROUGHOUT THE LOCAL COMMUNITY INCLUDING SCHOLARSHIPS TO SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOD AND BEVERAGE SALES FOR CHARITABLE GIVING TO ORGANIZATIONS THROUGHOUT THE LOCAL COMMUNITY INCLUDING SCHOLARSHIPS TO LOCAL SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033856
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0135469
IRS990EZ/SpecialEventsNetIncomeLoss015015
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022931
IRS990EZ/SumOfTotalLiabilities/EOY09771
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10317 BURLEY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CROOKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043731
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES DENSMORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07407041049
IRS990EZ/TotalAssets/BOY059155
IRS990EZ/TotalAssets/EOY061908
IRS990EZ/TotalExpenses033856
IRS990EZ/TotalProgramServiceExpenses033856
IRS990EZ/TotalRevenue049769
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10320 BURLEY STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0CROOKSVILLE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0OH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode043731
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0120387
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0120387
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0135469
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0150484
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0150484
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary015015
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs013837
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming013837
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs01245
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming01245
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0HAROLD FRASH
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0OH
IRS990ScheduleO/GeneralExplanation/Explanation0FOOD AND LIQUOR SALES 32,975 SALES TAX DISCOUNT 11 TOTAL 32,986
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 292 GENERAL INSURANCE 1,559 EQUIPMENT AND MAINTENANCE 600 FACILITY MAINTENANCE 731 REAL ESTATE TAXES 1,467 DUES AND LICENSES 2,506 MISC SUPPLIES 3,592 UTILITIES 9,078 BANK CHARGES 10 FOOD AND ALCOHOL EXPENSES 13,790 TOTAL 33,625
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 22,539 9,632 SALES TAX PAYABLE 392 139
IRS990ScheduleO/GeneralExplanation/Explanation3CHARITABLE GIVING TO ORGANIZATIONS THROUGHOUT THE LOCAL COMMUNITY INCLUDING SCHOLARSHIPS TO SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0316045279
ReturnHeader/Filer/Name/BusinessNameLine10BASIL GRIMES AMERICAN LEGION
ReturnHeader/Filer/NameControl0BASI
ReturnHeader/Filer/USAddress/AddressLine10200 NORTH BUCKEYE STREET
ReturnHeader/Filer/USAddress/City0CROOKSVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043731
ReturnHeader/Officer/DateSigned02013-03-21
ReturnHeader/Officer/Name0JAMES DENSMORE
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/Preparer/DatePrepared02013-03-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCLAIN HILL RUGG & ASSOC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 UNDERWOOD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ZANESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043701
ReturnHeader/Preparer/Name0MEGAN MCLAIN DURST CPA
ReturnHeader/Preparer/Phone07404530371
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T15:24:20-05:00

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. 2012 filings • 501(c)19 • <$500k nonprofits