Civic Intelligence

Basil Grimes American Legion

990EZ • Fiscal year 2015 • EIN 31-6045279

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A

Refreshing map…

200 North Buckeye StreetCrooksville, OH 43731

(740) 704-1049

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

83%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$71,769

Up $12,833 (+22%) from 2014

Net Assets

Up

$71,570

Up $12,737 (+22%) from 2014

Liabilities

Up

$199

Up $96 (+93%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin88th percentile

Revenue

Up

$42,046

Up $19,129 (+83%) from 2014

Expenses

Up

$29,309

Up $8,236 (+39%) from 2014

Net Income

Up

$12,737

Up $10,893 (+591%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2015

Assets$71,769
Liabilities$199
Net Assets$71,570
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$42,046
Expenses$29,309
Net Income$12,737
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$115,626
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.-$29,309
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

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

Filer

Filer Name
Basil Grimes American Legion
EIN
31-6045279
Address
200 NORTH BUCKEYE STREET, CROOKSVILLE, OH 43731

Signing Officer

Name
James Densmore
Title
Commander
Signed
2016-11-11

Preparer

Firm
Mclain Hill Rugg & Assoc Inc
Address
601 UNDERWOOD ST, ZANESVILLE, OH 43701
Preparer
Megan Mclain Durst CPA
Phone
7404530371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Food and liquor sales 30,214 other revenue 6,136 total 36,350”

Form 990-ez, Part I, Line 16

“Expenses postage 97 general insurance 1,313 facility maintenance 2,527 dues and licenses 2,389 misc supplies 1,856 food and alcohol expenses 13,345 non-investment depreciation 267 total 21,794”

Form 990-ez, Part II, Line 24

“4,014 4,014 less accumulated depreciation 45 312 total 3,969 3,702”

Form 990-ez, Part II, Line 26

“Sales tax payable 103 199”

Form 990-ez, Part III

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

Raw XML Appendix146 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/PersonNm0KENNY ALEXANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum07407041049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0352 SAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROOKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01233
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071769
IRS990EZ/GamingGrossIncomeAmt077390
IRS990EZ/GrossReceiptsAmt0115626
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt051960
IRS990EZ/LandAndBuildingsGrp/EOYAmt051960
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01886
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071570
IRS990EZ/OccupancyRentUtltsAndMaintAmt06282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/OtherAssetsTotalDetail/BOYAmt03969
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03702
IRS990EZ/OtherExpensesTotalAmt021794
IRS990EZ/OtherRevenueTotalAmt036350
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/ProgramServiceExpensesAmt029309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt073580
IRS990EZ/SpecialEventsNetIncomeLossAmt03810
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029309
IRS990EZ/TotalProgramServiceExpensesAmt029309
IRS990EZ/TotalRevenueAmt042046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt03134
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt061912
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt061912
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt073580
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt077390
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt077390
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03810
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09262
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt09262
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt02406
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02406
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0HAROLD FRASH
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KENNY ALEXANDER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0352 SAND STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CROOKSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043731
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OHIO 3,134
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTIONS MADE DURING 2015 TO EXEMPT ORGANIZATIONS 6,631
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PART IV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD AND LIQUOR SALES 30,214 OTHER REVENUE 6,136 TOTAL 36,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 97 GENERAL INSURANCE 1,313 FACILITY MAINTENANCE 2,527 DUES AND LICENSES 2,389 MISC SUPPLIES 1,856 FOOD AND ALCOHOL EXPENSES 13,345 NON-INVESTMENT DEPRECIATION 267 TOTAL 21,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,014 4,014 LESS ACCUMULATED DEPRECIATION 45 312 TOTAL 3,969 3,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 103 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE 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 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/PersonNm0JAMES DENSMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASIL GRIMES AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0316045279
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 NORTH BUCKEYE STREET
ReturnHeader/Filer/USAddress/CityNm0CROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311038077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLAIN HILL RUGG & ASSOC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 UNDERWOOD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043701
ReturnHeader/PreparerPersonGrp/PhoneNum07404530371
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN MCLAIN DURST CPA
ReturnHeader/ReturnTs02016-11-14T15:55:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,769
Liabilities
$199
Net assets
$71,570
Revenue
$42,046
Expenses
$29,309
Net income
$12,737
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • <$500k nonprofits