Civic Intelligence

Basil Grimes American Legion

990EZ • Fiscal year 2013 • EIN 31-6045279

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

200 North Buckeye Street43731

(740) 704-1049

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-7.7%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$57,127

Down $4,781 (-7.7%) from 2012

Net Assets

Up

$56,989

Up $4,852 (+9.3%) from 2012

Liabilities

Down

$138

Down $9,633 (-99%) from 2012

Revenue

Down

$34,913

Down $14,856 (-30%) from 2012

Expenses

Down

$30,061

Down $3,795 (-11%) from 2012

Net Income

Down

$4,852

Down $11,061 (-70%) from 2012

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 2013: $57,127Liabilities 2013: $138Net Assets 2013: $56,9892013Assets 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

2013

Assets$57,127
Liabilities$138
Net Assets$56,989

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 2013: $34,913Expenses 2013: $30,061Net Income 2013: $4,8522013Revenue 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

2013

Revenue$34,913
Expenses$30,061
Net Income$4,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$119,436
Mission and Program Overview

Mission

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

Charitable giving to organizations throughout the local community including scholarships to schools.

Program Services

DescriptionGrantsExpenses
FOOD AND BEVERAGE SALES FOR CHARITABLE GIVING TO ORGANIZATIONS THROUGHOUT THE LOCAL COMMUNITY INCLUDING SCHOLARSHIPS TO LOCAL SCHOOLS.-$30,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DENSMORECommander-$0--
PAT HANNUMFirst Vice C-$0--
HAROLD FRASHTrustee-$0--
KENNY ALEXANDERTrustee-$0--
Filing and Contact Details

Filer

EIN
31-6045279

Signing Officer

Name
James Densmore
Title
Commander
Signed
2014-05-15

Preparer

Preparer
Megan Mclain Durst CPA
Phone
7404530371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Food and liquor sales 28,394 sales tax discount 1 total 28,395

Form 990-ez, Part I, Line 16

Expenses postage 100 general insurance 1,299 facility maintenance 347 dues and licenses 2,149 misc supplies 3,693 food and alcohol expenses 10,494 total 18,082

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 9,632 0 sales tax payable 139 138

Form 990-ez, Part III

Charitable giving to organizations throughout the local community including scholarships to schools.

Raw XML Appendix138 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/CompensationExplanationGrp/PersonNm0JAMES DENSMORE
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAT HANNUM
CompensationExplanation/CompensationExplanationGrp/PersonNm2HAROLD FRASH
CompensationExplanation/CompensationExplanationGrp/PersonNm3KENNY ALEXANDER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES DENSMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum07407041049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10317 BURLEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CROOKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02036
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0826
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057127
IRS990EZ/GamingGrossIncomeAmt089005
IRS990EZ/GrossReceiptsAmt0119436
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt051960
IRS990EZ/LandAndBuildingsGrp/EOYAmt051960
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056989
IRS990EZ/OccupancyRentUtltsAndMaintAmt011153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES DENSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT HANNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD FRASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018082
IRS990EZ/OtherRevenueTotalAmt028395
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE GIVING TO ORGANIZATIONS THROUGHOUT THE LOCAL COMMUNITY INCLUDING SCHOLARSHIPS TO SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD AND BEVERAGE SALES FOR CHARITABLE GIVING TO ORGANIZATIONS THROUGHOUT THE LOCAL COMMUNITY INCLUDING SCHOLARSHIPS TO LOCAL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt084523
IRS990EZ/SpecialEventsNetIncomeLossAmt04482
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09771
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030061
IRS990EZ/TotalProgramServiceExpensesAmt030061
IRS990EZ/TotalRevenueAmt034913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt071204
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt071204
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt084523
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt089005
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt089005
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04482
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012222
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt012222
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt01097
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01097
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0HAROLD FRASH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10320 BURLEY STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0CROOKSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode043731
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD AND LIQUOR SALES 28,394 SALES TAX DISCOUNT 1 TOTAL 28,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 100 GENERAL INSURANCE 1,299 FACILITY MAINTENANCE 347 DUES AND LICENSES 2,149 MISC SUPPLIES 3,693 FOOD AND ALCOHOL EXPENSES 10,494 TOTAL 18,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 9,632 0 SALES TAX PAYABLE 139 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE GIVING TO ORGANIZATIONS THROUGHOUT THE LOCAL COMMUNITY INCLUDING SCHOLARSHIPS TO SCHOOLS.
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DENSMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BASIL GRIMES AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0316045279
ReturnHeader/Filer/USAddress/AddressLine10200 NORTH BUCKEYE STREET
ReturnHeader/Filer/USAddress/City0CROOKSVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCLAIN HILL RUGG & ASSOC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10601 UNDERWOOD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043701
ReturnHeader/PreparerPersonGrp/PhoneNum07404530371
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN MCLAIN DURST CPA
ReturnHeader/ReturnTs02014-05-20T18:14:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.14$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.18$0.12$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.13$0.14$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.12$0.19$0.18$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.22$0.27$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.50$0.30$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.39$0.30$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.48$0.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.42$0.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.23$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.35$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$0.50$0.34$0.16