Civic Intelligence

American Legion Post 374

990 • Fiscal year 2020 • EIN 34-0607469

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization Profile
PO Box 1221 Station AEast Liverpool, OH 43920

(330) 385-0138

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$172,901

Down $11,786 (-6.4%) from 2019

Net Assets

Down

$117,769

Down $9,089 (-7.2%) from 2019

Liabilities

Down

$55,132

Down $2,697 (-4.7%) from 2019

Revenue And Expenses

Revenue

Down

$189,907

Down $65,288 (-26%) from 2019

Expenses

Down

$202,318

Down $57,942 (-22%) from 2019

Net Income

Down

-$12,411

Down $7,346 (-145%) from 2019

Historical Trend

Balance Sheet Trend

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: $172,901Liabilities 2020: $55,132Net Assets 2020: $117,7692020Assets 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

2020

Assets$172,901
Liabilities$55,132
Net Assets$117,769
Open 2020 Filing

Operations Trend

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: $202,318Net Income 2020: -$12,4112020Revenue 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

2020

Revenue$189,907
Expenses$202,318
Net Income-$12,411
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$345,131
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$105,706$97,504▼ $8,202
Land, Buildings, and Equipment, Net$78,231$74,647▼ $3,584
Inventories for Sale or Use$750$750→ $0
Total Assets$184,687$172,901▼ $11,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,863$53,320▼ $1,543
Accounts Payable and Accrued Expenses$2,966$1,812▼ $1,154
Total Liabilities$57,829$55,132▼ $2,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,858$117,769▼ $9,089
Total Net Assets Fund Balance$126,858$117,769▼ $9,089
Total Liabilities and Net Assets / Fund Balance$184,687$172,901▼ $11,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,404$275,378$348,782
Equipment$1,243$15,732$16,975
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff KidderCo-finance S
Larry WallaceCo-finance S
Ernie Cross JrCommander
William RobertsOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,303
Program Service Revenue
$139,998
Investment Income
$0
Other Revenue
$37,606
All Other Contributions
$9,803
Change in Net Assets
$-12,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,324
Other Expenses$62,137
Grants and Similar Amounts Paid$9,631
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$65,226--$65,226
Other Salaries and Wages$59,749--$59,749
Occupancy$27,236$8,868-$36,104
Grants to Domestic Orgs$9,631--$9,631
Fees for Services Accounting-$7,695-$7,695
Depreciation Depletion$6,939--$6,939
Payroll Taxes$5,575--$5,575
Interest$3,027--$3,027
Advertising$1,130--$1,130
Office Expenses-$514-$514
Other Expenses$635$458-$458
Total Functional Expenses$182,059$20,259$0$202,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$187,880
Gaming Direct Expenses$151,607
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 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
Co-finance Secretary
Phone
3303850138
Signed
2021-04-15
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
11

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 1,800”

Raw XML Appendix353 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/TotalLiabilitiesEOYAmt055132
IRS990/TotalLiabilitiesGrp/BOYAmt057829
IRS990/TotalLiabilitiesGrp/EOYAmt055132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117769
IRS990/TotalOtherProgSrvcExpenseAmt06939
IRS990/TotalProgramServiceExpensesAmt0182059
IRS990/TotalProgramServiceRevenueAmt0139998
IRS990/TotalRevenueGrp/ExclusionAmt0169451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189907
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172901
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049579 MOORE AVENUE
IRS990/USAddress/CityNm0EAST LIVERPOOL
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043920
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FINANCE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03303850138
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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/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/PreparationDt02021-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN LMANYPENNY CPA
ReturnHeader/ReturnTs02021-04-22T10:43:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,901
Liabilities
$55,132
Net assets
$117,769
Revenue
$189,907
Expenses
$202,318
Net income
-$12,411
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
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.55$1.18$1.90$2.02$0.12
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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