Civic Intelligence

American Legion Post 374

990 • Fiscal year 2017 • EIN 34-0607469

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
PO Box 1221 Station AEast Liverpool, OH 43920

(330) 385-0138

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

19%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$128,049

Up $20,380 (+19%) from 2016

Net Assets

Up

$124,941

Up $19,938 (+19%) from 2016

Liabilities

Up

$3,108

Up $442 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Down

$257,615

Down $2,461 (-0.9%) from 2016

Expenses

Up

$242,621

Up $7,998 (+3.4%) from 2016

Net Income

Down

$14,994

Down $10,459 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2012: $120,493Liabilities 2012: $4,285Net Assets 2012: $116,2082012Assets 2013: $98,052Liabilities 2013: $4,324Net Assets 2013: $93,7282013Assets 2014: $78,867Liabilities 2014: $3,582Net Assets 2014: $75,2852014Assets 2015: $81,310Liabilities 2015: $3,073Net Assets 2015: $78,2372015Assets 2016: $107,669Liabilities 2016: $2,666Net Assets 2016: $105,0032016Assets 2017: $128,049Liabilities 2017: $3,108Net Assets 2017: $124,9412017Assets 2018: $132,979Liabilities 2018: $3,086Net Assets 2018: $129,8932018Assets 2019: $184,687Liabilities 2019: $57,829Net Assets 2019: $126,8582019Assets 2020: $193,434Liabilities 2020: $55,132Net Assets 2020: $138,3022020Assets 2021: $259,381Liabilities 2021: $40,852Net Assets 2021: $218,5292021Assets 2022: $285,112Liabilities 2022: $2,955Net Assets 2022: $282,1572022Assets 2023: $347,297Liabilities 2023: $22,508Net Assets 2023: $324,7892023Assets 2024: $413,544Liabilities 2024: $1,526Net Assets 2024: $412,0182024

Highlighted filing

2017

Assets$128,049
Liabilities$3,108
Net Assets$124,941
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $273,6782012Revenue 2013: $240,426Expenses 2013: $264,145Net Income 2013: -$23,7192013Revenue 2014: $203,190Expenses 2014: $222,907Net Income 2014: -$19,7172014Revenue 2015: $221,205Expenses 2015: $219,567Net Income 2015: $1,6382015Revenue 2016: $260,076Expenses 2016: $234,623Net Income 2016: $25,4532016Revenue 2017: $257,615Expenses 2017: $242,621Net Income 2017: $14,9942017Revenue 2018: $260,854Expenses 2018: $257,292Net Income 2018: $3,5622018Revenue 2019: $255,195Expenses 2019: $260,260Net Income 2019: -$5,0652019Revenue 2020: $189,907Expenses 2020: $181,785Net Income 2020: $8,1222020Revenue 2021: $296,577Expenses 2021: $217,972Net Income 2021: $78,6052021Revenue 2022: $321,475Expenses 2022: $259,462Net Income 2022: $62,0132022Revenue 2023: $351,334Expenses 2023: $285,765Net Income 2023: $65,5692023Revenue 2024: $290,587Expenses 2024: $203,358Net Income 2024: $87,2292024

Highlighted filing

2017

Revenue$257,615
Expenses$242,621
Net Income$14,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$505,608
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,245$115,147▲ $14,902
Land, Buildings, and Equipment, Net$7,424$12,902▲ $5,478
Total Assets$107,669$128,049▲ $20,380
Liabilities
Accounts Payable and Accrued Expenses$2,666$3,108▲ $442
Total Liabilities$2,666$3,108▲ $442
Net Assets / Fund Balance
Unrestricted Net Assets$105,003$124,941▲ $19,938
Total Net Assets Fund Balance$105,003$124,941▲ $19,938
Total Liabilities and Net Assets / Fund Balance$107,669$128,049▲ $20,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,450$267,036$279,486
Equipment$452$14,969$15,421
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dave Palmer2nd Vice COM
Jeff KidderAsst. Treasu
Ernie Cross JrCommander
Larry WallaceFinance Offi
Wayne HickmanOfficer
William RobertsOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,315
Program Service Revenue
$189,721
Investment Income
$20
Other Revenue
$65,559
All Other Contributions
$2,315
Change in Net Assets
$14,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,865
Other Expenses$58,497
Grants and Similar Amounts Paid$19,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$88,949--$88,949
Other Salaries and Wages$68,802--$68,802
Occupancy$27,867$8,078-$35,945
Grants to Domestic Orgs$19,310--$19,310
Fees for Services Accounting-$7,725-$7,725
Payroll Taxes$7,063--$7,063
Depreciation Depletion$4,997--$4,997
Office Expenses-$1,396-$1,396
Advertising$1,013--$1,013
Other Expenses$456$475-$456
Total Functional Expenses$222,981$19,640$0$242,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$304,162
Gaming Direct Expenses$244,149
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 6

“This organization consists of members.”

Form 990, Page 6, Part VI, Line 7A

“Members of the governing body are elected by the members.”

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

“Commander or financial secretary will review form 990 prior to signing and mailing the tax return and all required schedules.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Post 374
EIN
34-0607469
Phone
3303850138
Address
PO BOX 1221 STATION A, EAST LIVERPOOL, OH 43920

Signing Officer

Name
Larry Wallace
Title
Finance Officer
Phone
3303850138
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Wallace
Formed
1940
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
7
Employees
12

Preparer

Firm
Miller Stacey & Associates Inc
Address
16639 SAINT CLAIR AVE, EAST LIVERPOOL, OH 43920-9488
Preparer
Ellen Lmanypenny CPA
Phone
3303850516
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

“Book / tax depreciation difference 3,504”

Raw XML Appendix365 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/TitleTxt3ASST. TREASU
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IRS990/GamingGrossIncomeAmt0304162
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IRS990/IRPDocumentCnt03
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE VETERANS' REMEMBRANCE OF THOSE WHO SERVED THE ARMED FORCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION CONSISTS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMANDER OR FINANCIAL SECRETARY WILL REVIEW FORM 990 PRIOR TO SIGNING AND MAILING THE TAX RETURN AND ALL REQUIRED SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107669
IRS990/TotalAssetsEOYAmt0128049
IRS990/TotalAssetsGrp/BOYAmt0107669
IRS990/TotalAssetsGrp/EOYAmt0128049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02315
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02666
IRS990/TotalLiabilitiesEOYAmt03108
IRS990/TotalLiabilitiesGrp/BOYAmt02666
IRS990/TotalLiabilitiesGrp/EOYAmt03108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124941
IRS990/TotalOtherProgSrvcExpenseAmt04997
IRS990/TotalProgramServiceExpensesAmt0222981
IRS990/TotalProgramServiceRevenueAmt0189721
IRS990/TotalRevenueGrp/ExclusionAmt0248323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128049
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124941
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049579 MOORE AVENUE
IRS990/USAddress/CityNm0EAST LIVERPOOL
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043920
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt007
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03303850138
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 374
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0340607469
ReturnHeader/Filer/PhoneNum03303850138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1221 STATION A
ReturnHeader/Filer/USAddress/CityNm0EAST LIVERPOOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F93ABA66CF0D5FAF9165B90C640389F251EA5FFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065CFF1928CDA7D1EFCE8CFD2CF3D7DF2FCA28807
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.151.89
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:54:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341720434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER STACEY & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016639 SAINT CLAIR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LIVERPOOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0439209488
ReturnHeader/PreparerPersonGrp/PhoneNum03303850516
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN LMANYPENNY CPA
ReturnHeader/ReturnTs02018-06-22T11:54:12-04:00
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
$128,049
Liabilities
$3,108
Net assets
$124,941
Revenue
$257,615
Expenses
$242,621
Net income
$14,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.02$4.12$2.91$2.03$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.23$3.25$3.51$2.86$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.03$2.82$3.21$2.59$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.41$2.19$2.97$2.18$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.55$1.38$1.90$1.82$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.58$1.27$2.55$2.60$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.03$1.30$2.61$2.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$2.58$2.43$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$2.60$2.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$2.21$2.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$2.03$2.23$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$2.40$2.64$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.16$2.74