Civic Intelligence

American Legion Post 0038

990EZ • Fiscal year 2016 • EIN 34-0065616

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

221-223 South Zane HighwayMartins Ferry, OH 43935

(740) 633-1494

Siviq Scores

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

Liabilities / Assets

99th percentile

3.64x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$11,547

Down $1,720 (-13%) from 2015

Net Assets

Up

-$30,518

Up $9,582 (+24%) from 2015

Liabilities

Down

$42,065

Down $11,302 (-21%) from 2015

Revenue

Up

$53,826

Up $2,905 (+5.7%) from 2015

Expenses

Up

$36,116

Up $1,578 (+4.6%) from 2015

Net Income

Up

$17,710

Up $1,327 (+8.1%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $26,709Liabilities 2011: $92,846Net Assets 2011: -$66,1372011Assets 2015: $13,267Liabilities 2015: $53,367Net Assets 2015: -$40,1002015Assets 2016: $11,547Liabilities 2016: $42,065Net Assets 2016: -$30,5182016Assets 2017: $11,589Liabilities 2017: $35,715Net Assets 2017: -$24,1262017Assets 2018: $12,819Liabilities 2018: $24,954Net Assets 2018: -$12,1352018Assets 2019: $19,410Liabilities 2019: $16,866Net Assets 2019: $2,5442019Assets 2020: $27,413Liabilities 2020: $12,116Net Assets 2020: $15,2972020Assets 2021: $81,419Liabilities 2021: $57,109Net Assets 2021: $24,3102021Assets 2022: $110,479Liabilities 2022: $51,300Net Assets 2022: $59,1792022Assets 2023: $111,463Liabilities 2023: $51,693Net Assets 2023: $59,7702023Assets 2024: $116,325Liabilities 2024: $47,053Net Assets 2024: $69,2722024

Highlighted filing

2016

Assets$11,547
Liabilities$42,065
Net Assets-$30,518

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $35,485Expenses 2011: $56,548Net Income 2011: -$21,0632011Revenue 2015: $50,921Expenses 2015: $34,538Net Income 2015: $16,3832015Revenue 2016: $53,826Expenses 2016: $36,116Net Income 2016: $17,7102016Revenue 2017: $51,782Expenses 2017: $43,030Net Income 2017: $8,7522017Revenue 2018: $55,955Expenses 2018: $47,391Net Income 2018: $8,5642018Revenue 2019: $68,764Expenses 2019: $53,874Net Income 2019: $14,8902019Revenue 2020: $62,784Expenses 2020: $50,031Net Income 2020: $12,7532020Revenue 2021: $77,231Expenses 2021: $68,218Net Income 2021: $9,0132021Revenue 2022: $136,835Expenses 2022: $119,314Net Income 2022: $17,5212022Revenue 2023: $128,822Expenses 2023: $128,231Net Income 2023: $5912023Revenue 2024: $201,700Expenses 2024: $192,198Net Income 2024: $9,5022024

Highlighted filing

2016

Revenue$53,826
Expenses$36,116
Net Income$17,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$118,685
Mission and Program Overview

Mission

Benefits to members and community through programs and activities

Program Services

DescriptionGrantsExpenses
BENEFITS TO MEMBERS AND COMMUNITY THROUGH PROGRAMS AND ACTIVITIES-$36,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AYNSLEY HILDEBRANDCommander-$0--
BRENT CRAFTVice President-$0--
CHARLES O ABSALOMFinancial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 0038
EIN
34-0065616
Phone
7406331494
Address
221-223 SOUTH ZANE HIGHWAY, MARTINS FERRY, OH 43935

Signing Officer

Name
Charles O Absalom
Title
Financial Officer
Phone
7406331494
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Jack R Stephens CPA
Address
3491 ELK AVE, SHADYSIDE, OH 43947-1350
Preparer
Jack R Stephens
Phone
7406712670
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Donations 503.

Form 990EZ, Part I, Line 16

Dues 3590.

Form 990EZ, Part I, Line 16

Insurance 2447.

Form 990EZ, Part I, Line 16

Interest expense 1297.

Form 990EZ, Part I, Line 16

Miscellaneous 586.

Form 990EZ, Part I, Line 16

Office expenses 1219.

Form 990EZ, Part I, Line 16

Operating supplies 3107.

Form 990EZ, Part I, Line 16

Other taxes and licenses 1877.

Form 990EZ, Part I, Line 16

Payroll taxes 123.

Form 990EZ, Part II, Line 26

Accrued expenses

Form 990EZ, Part II, Line 26

Notes payable

Raw XML Appendix134 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/PersonNm0CHARLES O ABSALOM
IRS990EZ/BooksInCareOfDetail/PhoneNum07406333390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 SOUTH ZANE HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINS FERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013478
IRS990EZ/CostOfGoodsSoldAmt064859
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01596
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011547
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035432
IRS990EZ/GrossReceiptsAmt0118685
IRS990EZ/GrossSalesOfInventoryAmt0100291
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04916
IRS990EZ/MethodOfAccountingOtherDesc0Hybrid
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-40100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-30518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-40100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-30518
IRS990EZ/OccupancyRentUtltsAndMaintAmt019771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AYNSLEY HILDEBRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES O ABSALOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt0-8128
IRS990EZ/OtherExpensesTotalAmt014749
IRS990EZ/PrimaryExemptPurposeTxt0Benefits to members and community through programs and activities
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITS TO MEMBERS AND COMMUNITY THROUGH PROGRAMS AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053367
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036116
IRS990EZ/TotalProgramServiceExpensesAmt036116
IRS990EZ/TotalRevenueAmt053826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations 503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 3590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest expense 1297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expenses 1219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operating supplies 3107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other taxes and licenses 1877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll taxes 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accrued expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES O ABSALOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07406331494
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 0038
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0340065616
ReturnHeader/Filer/PhoneNum07406331494
ReturnHeader/Filer/USAddress/AddressLine1Txt0221-223 SOUTH ZANE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MARTINS FERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07957AE696A96FC615E0E76BCB085E47E394DDE6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07957AE696A96FC615E0E76BCB085E47E394DDE6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.195.38.92
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:18:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK R STEPHENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03491 ELK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHADYSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0439471350
ReturnHeader/PreparerPersonGrp/PhoneNum07406712670
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK R STEPHENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-12T15:18:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings