Civic Intelligence

American Legion Post 442

990 • Fiscal year 2017 • EIN 34-0054507

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
51 West Main StreetSalineville, OH 43945

(330) 679-2407

Siviq Scores

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

Liabilities / Assets

85th percentile

0.13x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

128%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-9.2%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$18,799

Up $10,570 (+128%) from 2016

Net Assets

Up

$16,297

Up $10,622 (+187%) from 2016

Liabilities

Down

$2,502

Down $52 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Down

$78,440

Down $7,959 (-9.2%) from 2016

Expenses

Down

$86,358

Down $10,454 (-11%) from 2016

Net Income

Up

-$7,918

Up $2,495 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2011: $28,459Liabilities 2011: $0Net Assets 2011: $28,4592011Assets 2012: $35,544Liabilities 2012: $0Net Assets 2012: $35,5442012Assets 2013: $31,951Liabilities 2013: $0Net Assets 2013: $31,9512013Assets 2014: $15,840Liabilities 2014: $0Net Assets 2014: $15,8402014Assets 2015: $16,088Liabilities 2015: $0Net Assets 2015: $16,0882015Assets 2016: $8,229Liabilities 2016: $2,554Net Assets 2016: $5,6752016Assets 2017: $18,799Liabilities 2017: $2,502Net Assets 2017: $16,2972017Assets 2018: $40,009Liabilities 2018: $2,498Net Assets 2018: $37,5112018Assets 2019: $56,368Liabilities 2019: $2,701Net Assets 2019: $53,6672019Assets 2020: $72,199Liabilities 2020: $3,125Net Assets 2020: $69,0742020Assets 2021: $101,233Liabilities 2021: $3,718Net Assets 2021: $97,5152021Assets 2022: $61,050Liabilities 2022: $2,961Net Assets 2022: $58,0892022Assets 2023: $65,677Liabilities 2023: $3,124Net Assets 2023: $62,5532023Assets 2024: $88,662Liabilities 2024: $3,225Net Assets 2024: $85,4372024

Highlighted filing

2017

Assets$18,799
Liabilities$2,502
Net Assets$16,297
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $107,6342011Expenses 2012: $112,8332012Revenue 2013: $82,815Expenses 2013: $80,690Net Income 2013: $2,1252013Revenue 2014: $71,005Expenses 2014: $87,116Net Income 2014: -$16,1112014Revenue 2015: $97,489Expenses 2015: $97,241Net Income 2015: $2482015Revenue 2016: $86,399Expenses 2016: $96,812Net Income 2016: -$10,4132016Revenue 2017: $78,440Expenses 2017: $86,358Net Income 2017: -$7,9182017Revenue 2018: $138,149Expenses 2018: $116,935Net Income 2018: $21,2142018Revenue 2019: $132,085Expenses 2019: $115,930Net Income 2019: $16,1552019Revenue 2020: $129,144Expenses 2020: $113,737Net Income 2020: $15,4072020Revenue 2021: $156,724Expenses 2021: $128,283Net Income 2021: $28,4412021Revenue 2022: $79,083Expenses 2022: $118,509Net Income 2022: -$39,4262022Revenue 2023: $166,823Expenses 2023: $162,069Net Income 2023: $4,7542023Revenue 2024: $202,191Expenses 2024: $179,307Net Income 2024: $22,8842024

Highlighted filing

2017

Revenue$78,440
Expenses$86,358
Net Income-$7,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$274,550
Mission and Program Overview

Mission

The organization promotes the veterans' rememberance of those who served the armed forces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,229$18,799▲ $10,570
Total Assets$8,229$18,799▲ $10,570
Liabilities
Other Liabilities$2,554$2,502▼ $52
Total Liabilities$2,554$2,502▼ $52
Net Assets / Fund Balance
Unrestricted Net Assets$5,675$16,297▲ $10,622
Total Net Assets Fund Balance$5,675$16,297▲ $10,622
Total Liabilities and Net Assets / Fund Balance$8,229$18,799▲ $10,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,760$19,760
Other Land Buildings-$9,686$9,686
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Charles Cox1st Vice COM
Jordan CherryAdjutant
Zeb LocklearChaplain
Bill WardCommander
Mark MillsFinance Offi
Charles MadisonIncoming COM
William RobertsService Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$78,440
Change in Net Assets
$-7,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,603
Other Expenses$37,307
Grants and Similar Amounts Paid$6,448
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,429--$39,429
Occupancy$13,061--$13,061
Fees for Services Other$7,915--$7,915
Office Expenses$4,412$83-$4,495
Grants to Domestic Orgs$4,248--$4,248
Payroll Taxes$3,174--$3,174
Insurance$699$2,336-$3,035
Grants to Domestic Individuals$2,200--$2,200
Fees for Services Accounting-$930-$930
Other Expenses$469--$469
Total Functional Expenses$83,009$3,349$0$86,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$199,560
Gaming Direct Expenses$166,075
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
941 Liability$2,267
State W/h Liability$100
Rita Liability$99
Suta Liability$36
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 7A

“YES”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Post 442
EIN
34-0054507
Address
51 WEST MAIN STREET, SALINEVILLE, OH 43945

Signing Officer

Name
Charles Madison
Title
Incoming Commander
Signed
2018-11-14

Organization Details

Principal Officer
Charles Madison
Formed
1920
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
25

Preparer

Firm
D T Moore and Company LLC
Address
217 N LINCOLN AVE, SALEM, OH 44460-2905
Preparer
Daniel T Moore CPA
Phone
3303325336
Supplemental Narrative

Additional Explanations

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

“Promote the veterans' remembrance of those who served the armed forces.”

Form 990, Part XI, Line 9

“Under reported deposits 18,540”

Raw XML Appendix342 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SERVICE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6INCOMING COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE VETERANS' REMEMBRANCE OF THOSE WHO SERVED THE ARMED FORCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNDER REPORTED DEPOSITS 18,540
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078440
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018799
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt05675
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd043945
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCOMING COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 442
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0340054507
ReturnHeader/Filer/USAddress/AddressLine1Txt051 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SALINEVILLE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.90.25.174
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:36:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273672478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D T MOORE AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444602905
ReturnHeader/PreparerPersonGrp/PhoneNum03303325336
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T MOORE CPA
ReturnHeader/ReturnTs02018-11-15T14:36:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,799
Liabilities
$2,502
Net assets
$16,297
Revenue
$78,440
Expenses
$86,358
Net income
-$7,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.85$2.02$1.79$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.67$1.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.79$1.19$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.98$1.57$1.28$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.29$1.14$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$1.32$1.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.38$1.17$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.78$0.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.86$0.97$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.97$0.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.71$0.87$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.83$0.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.08