Civic Intelligence

American Legion Dewey Howlett Post 103

990 • Fiscal year 2014 • EIN 34-0651675

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileN/A
C/O 4038 Main Ave44004

(440) 964-7485

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$4,800

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

16%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$347,428

Up $49,133 (+16%) from 2013

Net Assets

Up

$258,203

Up $53,403 (+26%) from 2013

Liabilities

Down

$89,225

Down $4,270 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

$300,045

No earlier filing loaded for comparison.

Expenses

Up

$246,642

Up $29,867 (+14%) from 2013

Net Income

$53,403

No earlier filing loaded for comparison.

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 2011: $228,523Liabilities 2011: $0Net Assets 2011: $228,5232011Assets 2012: $277,988Liabilities 2012: $97,139Net Assets 2012: $180,8492012Assets 2013: $298,295Liabilities 2013: $93,495Net Assets 2013: $204,8002013Assets 2014: $347,428Liabilities 2014: $89,225Net Assets 2014: $258,2032014Assets 2015: $321,427Liabilities 2015: $84,295Net Assets 2015: $237,1322015Assets 2016: $298,313Liabilities 2016: $79,077Net Assets 2016: $219,2362016Assets 2017: $313,501Liabilities 2017: $73,526Net Assets 2017: $239,9752017Assets 2018: $283,956Liabilities 2018: $67,647Net Assets 2018: $216,3092018Assets 2019: $392,816Liabilities 2019: $60,642Net Assets 2019: $332,1742019Assets 2020: $330,857Liabilities 2020: $53,114Net Assets 2020: $277,7432020Assets 2021: $361,772Liabilities 2021: $48,974Net Assets 2021: $312,7982021Assets 2022: $414,786Liabilities 2022: $41,543Net Assets 2022: $373,2432022Assets 2023: $506,317Liabilities 2023: $34,068Net Assets 2023: $472,2492023Assets 2024: $431,171Liabilities 2024: $26,640Net Assets 2024: $404,5312024

Highlighted filing

2014

Assets$347,428
Liabilities$89,225
Net Assets$258,203
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $227,9822011Expenses 2012: $245,9372012Expenses 2013: $216,7752013Revenue 2014: $300,045Expenses 2014: $246,642Net Income 2014: $53,4032014Revenue 2015: $275,056Expenses 2015: $296,127Net Income 2015: -$21,0712015Revenue 2016: $270,374Expenses 2016: $288,270Net Income 2016: -$17,8962016Revenue 2017: $333,254Expenses 2017: $312,515Net Income 2017: $20,7392017Revenue 2018: $270,303Expenses 2018: $293,969Net Income 2018: -$23,6662018Revenue 2019: $410,592Expenses 2019: $294,727Net Income 2019: $115,8652019Revenue 2020: $350,207Expenses 2020: $404,638Net Income 2020: -$54,4312020Revenue 2021: $400,290Expenses 2021: $365,235Net Income 2021: $35,0552021Revenue 2022: $502,633Expenses 2022: $442,188Net Income 2022: $60,4452022Revenue 2023: $748,569Expenses 2023: $649,927Net Income 2023: $98,6422023Revenue 2024: $623,884Expenses 2024: $686,156Net Income 2024: -$62,2722024

Highlighted filing

2014

Revenue$300,045
Expenses$246,642
Net Income$53,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,248,133
Mission and Program Overview

Mission

Veteran's organization bar & clubroom activity for the promotion of patriotism & to support various local/natl charities

Veteran's organization bar and clubroom activity for the promotion of patriotism & social welfare among veterans. Support of various local & national charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,800$258,203▲ $53,403
Land, Buildings, and Equipment, Net$254,678$241,088▼ $13,590
Cash and Non-Interest-Bearing Accounts$33,294$73,288▲ $39,994
Savings and Temporary Cash Investments$9,823$32,078▲ $22,255
Inventories for Sale or Use$500$974▲ $474
Total Assets$298,295$347,428▲ $49,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,495$89,225▼ $4,270
Total Liabilities$93,495$89,225▼ $4,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,800$258,203▲ $53,403
Total Liabilities and Net Assets / Fund Balance$298,295$347,428▲ $49,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,495$263,883-
Equipment$593$124,971-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James SimonFinance OfcrPT$4,800$4,800
Gary PetrochelloAdjutantPT$4,400$4,400

Board Members and Trustees

NameTitle
Al LendzianTrustee
Carl DidonatoTrustee
Chuck YahrousTrustee
Frank BaldwinTrustee
Harold MillerTrustee
Jay GoudyTrustee
Ray ThomasTrustee
Chuck Morse1st Vice
Anthony Fix2nd Vice
Dave BurchChaplain
Paul E NelsonCommander
Lanny SwigerPost Service Ofcr
Charles BlackwellSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$41,358
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$258,676
All Other Contributions
$12,268
Change in Net Assets
$53,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,106
Other Expenses$99,966
Grants and Similar Amounts Paid$41,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,022--$86,022
Occupancy$45,916--$45,916
Grants to Domestic Orgs$41,570--$41,570
Depreciation Depletion$13,582--$13,582
All Other Expenses$10,343--$10,343
Payroll Taxes$9,884--$9,884
Current Officers, Directors, Trustees, and Key Employees$9,200--$9,200
Interest$5,776--$5,776
Fees for Services Accounting$5,250--$5,250
Other Expenses$5,171--$5,171
Office Expenses$2,367--$2,367
Travel$66--$66
Total Functional Expenses$246,642$0$0$246,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
02-0692968--Charity$8,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$879,717
Gaming Direct Expenses$770,853
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
34-0651675
Phone
4409647485

Signing Officer

Name
James Simon
Title
Finance Officer
Phone
4409647485
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Simon
Formed
1922
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
0
Employees
11
Volunteers
140

Preparer

Preparer
Jeanne Niemi
Phone
4409980077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Acct reviews with fin ofcr who then reviews with board”

Pt VI, Line 19

“Available to the public by request”

Pt VI, Line 6

“MEMBERS ONLY”

Pt VI, Line 7A

“All members vote on the governing body”

Pt VI, Line 7B

“Decisons of governing body are subject to member approval”

Form 990EZ, Part I, Line 8

“MISC INCOME”

Form 990EZ, Part I, Line 16

“Charitable distributions - detail attached other expenses - see attached stmt #3 membership dues expenses”

Form 990, Part IX, Line 24F

“Entertainment 7720. 7720. Refunds/returns 75. Flags 2623. 2623.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt086022
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09884
IRS990/PayrollTaxesGrp/TotalAmt09884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES SIMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013271
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt090400
IRS990/PYOtherRevenueAmt0212239
IRS990/PYRevenuesLessExpensesAmt023951
IRS990/PYSalariesCompEmpBnftPaidAmt0113104
IRS990/PYTotalExpensesAmt0216775
IRS990/PYTotalRevenueAmt0240726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053403
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt022901
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0204800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0258203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263883
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0504378
IRS990ScheduleD/EquipmentGrp/BookValueAmt0593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124971
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0125564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241088
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt041570
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0740802
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0740802
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0741027
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02185
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0877532
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0879717
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0138690
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0225
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0225
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt018781
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SUE MASON
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL MANAGER
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SUE MASON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101807 WEST 19TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ASHTABULA
IRS990ScheduleG/PersonsWithBooksUSAddress/State0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode044004
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08974
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AMERICAN LEGION DEPT
IRS990ScheduleI/RecipientTable/RecipientEIN0020692968
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10OF OH CHARITIES
IRS990ScheduleI/RecipientTable/USAddress/City0DELAWARE
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode043015
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUIRED PERCENTAGE OF GIVING TO OUR 501C3 ORGANIZATION, THE AL DEPT OF OH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1CHARITIES IS CALCULATED AND PAID FROM OUR GAMING ACCOUNT ONLY & REPORTED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2TO OH ATTORNEY GENERAL ON AN ANNUAL BASIS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3ALL NON MANDATORY GIVING TO VARIOUS LOCAL ORGANIZATIONS & CHARITY RELATED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4TRAVEL BY OUR MEMBERS IS PAID FROM CHARITY ACCT ESTABLISHED FOR THIS PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCT REVIEWS WITH FIN OFCR WHO THEN REVIEWS WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS VOTE ON THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISONS OF GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE DISTRIBUTIONS - DETAIL ATTACHED OTHER EXPENSES - SEE ATTACHED STMT #3 MEMBERSHIP DUES EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT 7720. 7720. REFUNDS/RETURNS 75. FLAGS 2623. 2623.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298295
IRS990/TotalAssetsEOYAmt0347428
IRS990/TotalAssetsGrp/BOYAmt0298295
IRS990/TotalAssetsGrp/EOYAmt0347428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041358
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093495
IRS990/TotalLiabilitiesEOYAmt089225
IRS990/TotalLiabilitiesGrp/BOYAmt093495
IRS990/TotalLiabilitiesGrp/EOYAmt089225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258203
IRS990/TotalReportableCompFromOrgAmt09200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300045
IRS990/TotalVolunteersCnt0140

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,428
Liabilities
$89,225
Net assets
$258,203
Revenue
$300,045
Expenses
$246,642
Net income
$53,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.27$4.05$6.24$6.86$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.34$4.72$7.49$6.50$0.99
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.42$3.73$5.03$4.42$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.49$3.13$4.00$3.65$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.53$2.78$3.50$4.05$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.61$3.32$4.11$2.95$1.16
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.68$2.16$2.70$2.94$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.74$2.40$3.33$3.13$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.79$2.19$2.70$2.88$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.84$2.37$2.75$2.96$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.89$2.58$3.00$2.47$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.93$2.05$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.97$1.81$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$2.28