Civic Intelligence

American Legion Post 401

990 • Fiscal year 2016 • EIN 31-6181470

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

PO Box 415Caledonia, OH 43314

(740) 802-7003

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$14,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$158,549

Down $8,894 (-5.3%) from 2015

Net Assets

Down

$156,239

Down $9,449 (-5.7%) from 2015

Liabilities

Up

$2,310

Up $555 (+32%) from 2015

Revenue

Up

$128,456

Up $13,285 (+12%) from 2015

Expenses

Up

$137,905

Up $4,156 (+3.1%) from 2015

Net Income

Up

-$9,449

Up $9,129 (+49%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $10,414Net Assets 2010: $10,4142010Assets 2011: $137,475Liabilities 2011: $1,249Net Assets 2011: $136,2262011Assets 2012: $149,402Liabilities 2012: $1,609Net Assets 2012: $147,7932012Assets 2013: $174,586Liabilities 2013: $2,232Net Assets 2013: $172,3542013Assets 2015: $167,443Liabilities 2015: $1,755Net Assets 2015: $165,6882015Assets 2016: $158,549Liabilities 2016: $2,310Net Assets 2016: $156,2392016Assets 2017: $154,182Liabilities 2017: $1,818Net Assets 2017: $152,3642017Assets 2018: $136,504Liabilities 2018: $1,751Net Assets 2018: $134,7532018Assets 2019: $115,089Liabilities 2019: $1,728Net Assets 2019: $113,3612019Assets 2020: $123,478Liabilities 2020: $1,535Net Assets 2020: $121,9432020Assets 2021: $104,512Liabilities 2021: $2,317Net Assets 2021: $102,1952021Assets 2022: $94,476Liabilities 2022: $2,528Net Assets 2022: $91,9482022Assets 2024: $92,342Liabilities 2024: $1,824Net Assets 2024: $90,5182024

Highlighted filing

2016

Assets$158,549
Liabilities$2,310
Net Assets$156,239

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $75,804Expenses 2010: $86,143Net Income 2010: -$10,3392010Expenses 2011: $112,7632011Expenses 2012: $122,7672012Revenue 2013: $189,656Expenses 2013: $165,095Net Income 2013: $24,5612013Revenue 2015: $115,171Expenses 2015: $133,749Net Income 2015: -$18,5782015Revenue 2016: $128,456Expenses 2016: $137,905Net Income 2016: -$9,4492016Revenue 2017: $137,059Expenses 2017: $140,934Net Income 2017: -$3,8752017Revenue 2018: $99,383Expenses 2018: $116,994Net Income 2018: -$17,6112018Revenue 2019: $93,762Expenses 2019: $115,154Net Income 2019: -$21,3922019Revenue 2020: $92,995Expenses 2020: $84,413Net Income 2020: $8,5822020Revenue 2021: $108,837Expenses 2021: $128,585Net Income 2021: -$19,7482021Revenue 2022: $121,472Expenses 2022: $131,729Net Income 2022: -$10,2572022Revenue 2024: $174,755Expenses 2024: $163,098Net Income 2024: $11,6572024

Highlighted filing

2016

Revenue$128,456
Expenses$137,905
Net Income-$9,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$500,313
Mission and Program Overview

Mission

Service to american veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,804$101,810▼ $9,994
Savings and Temporary Cash Investments$39,785$40,348▲ $563
Cash and Non-Interest-Bearing Accounts$12,264$13,456▲ $1,192
Inventories for Sale or Use$3,590$2,935▼ $655
Total Assets$167,443$158,549▼ $8,894
Liabilities
Other Liabilities$1,755$2,310▲ $555
Total Liabilities$1,755$2,310▲ $555
Net Assets / Fund Balance
Unrestricted Net Assets$165,688$156,239▼ $9,449
Total Net Assets Fund Balance$165,688$156,239▼ $9,449
Total Liabilities and Net Assets / Fund Balance$167,443$158,549▼ $8,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,519$202,306$293,825
Other Land Buildings$10,291$6,654$16,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William SayreFinance OffiPT$14,300$14,300

Board Members and Trustees

NameTitle
Carl HetzelTrustee
Ken KiggansTrustee
Mark ArnoldTrustee
Roger Mcclenathan1st Vice COM
Norm Pilkington2nd Vice COM
Vernon WorcesterAdjutant
William MccurdyChaplain
Don BroadwaterCommander
Robert SharrockSargent at a
Revenue and Support

Revenue Composition

Contributions and Grants
$29,993
Program Service Revenue
$4,574
Investment Income
$4
Other Revenue
$93,885
All Other Contributions
$29,993
Change in Net Assets
$-9,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,031
Other Expenses$47,593
Grants and Similar Amounts Paid$27,281
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,911--$57,911
Grants to Domestic Orgs$23,440--$23,440
Depreciation Depletion$11,849--$11,849
All Other Expenses$5,851$2,547-$8,398
Payroll Taxes$5,120--$5,120
Grants to Domestic Individuals$3,841--$3,841
Insurance$3,440$375-$3,815
Other Expenses$3,119$1,996-$1,996
Fees for Services Accounting-$970-$970
Total Functional Expenses$132,017$5,888$0$137,905
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Legion of Ohio CharitiesColumbus, OH3-$15,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$378,546
Gaming Direct Expenses$327,442
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Withholding Payable$1,570
Sales Tax Payable$639
State Withholding Payable$101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
American Legion Post 401
EIN
31-6181470
Address
PO BOX 415, CALEDONIA, OH 43314

Signing Officer

Name
Vernon Worcester
Title
Adjutant
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Worcester
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Mizick Miller & Company Inc
Address
228 S SANDUSKY AVE, BUCYRUS, OH 44820-2221
Preparer
Roger R Miller
Phone
4195620588
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

All volunteers are unpaid volunteers

Form 990, Page 2, Part III, Line 4D

Community improvement projects

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICE TO AMERICAN VETERANS
IRS990/AllOtherContributionsAmt029993
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02547
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05851
IRS990/AllOtherExpensesGrp/TotalAmt08398
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WIILIAM SAYRE
IRS990/BooksInCareOfDetail/PhoneNum07408027003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 E MARION STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0130 E MARION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CALEDONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043314
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012264
IRS990/CashNonInterestBearingGrp/EOYAmt013456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt044415
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029993
IRS990/CYGrantsAndSimilarPaidAmt027281
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt047593
IRS990/CYOtherRevenueAmt093885
IRS990/CYProgramServiceRevenueAmt04574
IRS990/CYRevenuesLessExpensesAmt0-9449
IRS990/CYSalariesCompEmpBnftPaidAmt063031
IRS990/CYTotalExpensesAmt0137905
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128456
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011849
IRS990/DepreciationDepletionGrp/TotalAmt011849
IRS990/Desc0TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO MEMBERS WHO SERVED IN THE ARMED SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0103252
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0970
IRS990/FeesForServicesAccountingGrp/TotalAmt0970
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DON BROADWATER
IRS990/Form990PartVIISectionAGrp/PersonNm1NORM PILKINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN KIGGANS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL HETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM SAYRE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER MCCLENATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm8VERNON WORCESTER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT SHARROCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt514300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SARGENT AT A
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0327442
IRS990/GamingGrossIncomeAmt0378546
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03841
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03841
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023440
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023440
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0500313
IRS990/GrossSalesOfInventoryAmt086004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0375
IRS990/InsuranceGrp/ProgramServicesAmt03440
IRS990/InsuranceGrp/TotalAmt03815
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03590
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02935
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101810
IRS990/LandBldgEquipCostOrOtherBssAmt0310770
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICE TO AMERICAN VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165688
IRS990/NetAssetsOrFundBalancesEOYAmt0156239
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt051104
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt051104
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036943
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041589
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04646
IRS990/NetUnrelatedBusTxblIncmAmt01571
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1R&M-BUILDING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01996
IRS990/OtherExpensesGrp/ProgramServicesAmt011234
IRS990/OtherExpensesGrp/ProgramServicesAmt16212
IRS990/OtherExpensesGrp/ProgramServicesAmt23119
IRS990/OtherExpensesGrp/TotalAmt011234
IRS990/OtherExpensesGrp/TotalAmt16212
IRS990/OtherExpensesGrp/TotalAmt23119
IRS990/OtherExpensesGrp/TotalAmt31996
IRS990/OtherLiabilitiesGrp/BOYAmt01755
IRS990/OtherLiabilitiesGrp/EOYAmt02310
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01192
IRS990/OtherRevenueTotalAmt01192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057911
IRS990/OtherSalariesAndWagesGrp/TotalAmt057911
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05120
IRS990/PayrollTaxesGrp/TotalAmt05120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VERNON WORCESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04574
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT AMERICAN LEGION OF OHIO CHARITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015370
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015370
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTE BACK TO THE COMMUNITY THROUGH SUPPORTING YOUTH AND OTHERS IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011911
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011911
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY IMPROVEMENT PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017213
IRS990/PYGrantsAndSimilarPaidAmt030766
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt044221
IRS990/PYOtherRevenueAmt095989
IRS990/PYProgramServiceRevenueAmt01966
IRS990/PYRevenuesLessExpensesAmt0-18578
IRS990/PYSalariesCompEmpBnftPaidAmt058762
IRS990/PYTotalExpensesAmt0133749
IRS990/PYTotalRevenueAmt0115171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9449
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101810
IRS990ScheduleD/TotalLiabilityAmt02310
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0315555
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0315555
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0327442
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0378546
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0378546
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051104
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011887
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011887
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0WIILIAM SAYRE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0130 E MARION STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0130 E MARION STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CALEDONIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043314
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015370
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN LEGION OF OHIO CHARITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0341743878
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOLUNTEERS ARE UNPAID VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY IMPROVEMENT PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167443
IRS990/TotalAssetsEOYAmt0158549
IRS990/TotalAssetsGrp/BOYAmt0167443
IRS990/TotalAssetsGrp/EOYAmt0158549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029993
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137905
IRS990/TotalGrossUBIAmt04646
IRS990/TotalLiabilitiesBOYAmt01755
IRS990/TotalLiabilitiesEOYAmt02310
IRS990/TotalLiabilitiesGrp/BOYAmt01755
IRS990/TotalLiabilitiesGrp/EOYAmt02310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156239
IRS990/TotalOtherProgSrvcExpenseAmt01484
IRS990/TotalProgramServiceExpensesAmt0132017
IRS990/TotalProgramServiceRevenueAmt04574
IRS990/TotalReportableCompFromOrgAmt014300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158549
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 E MARION STREET
IRS990/USAddress/AddressLine2Txt0130 E MARION STREET
IRS990/USAddress/CityNm0CALEDONIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043314
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON WORCESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 401
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0316181470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 415
ReturnHeader/Filer/USAddress/CityNm0CALEDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6C714D62D9389CF70299226594815D3453DAE84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E50E56E035E90F071012C751613BC39EC2C52BA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341742868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIZICK MILLER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 S SANDUSKY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUCYRUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0448202221
ReturnHeader/PreparerPersonGrp/PhoneNum04195620588
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER R MILLER
ReturnHeader/ReturnTs02017-05-10T18:53:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.91$1.75$1.63$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.92$1.21$1.32$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.02$1.09$1.29$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.22$0.93$0.84$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$0.94$1.15$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$0.99$1.17$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$1.37$1.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.56$1.28$1.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$1.15$1.34$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.72$1.90$1.65$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.48$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.76$0.86$0.10