Civic Intelligence

Elmer Johnson Post 118

990 • Fiscal year 2023 • EIN 34-0663114

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilegroupspaces.com/AmherstAuxiliaryUnit118
921 N Lake StreetAmherst, OH 44001

(440) 984-3662

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,282,893

Up $276,838 (+28%) from 2022

Net Assets

Up

$1,279,784

Up $276,844 (+28%) from 2022

Liabilities

Down

$3,109

Down $6 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin91st percentile

Revenue

Up

$556,885

Up $196,864 (+55%) from 2022

Expenses

Up

$280,041

Up $9,716 (+3.6%) from 2022

Net Income

Up

$276,844

Up $187,148 (+209%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,084,142Liabilities 2021: $0Net Assets 2021: $1,084,1422021Assets 2022: $1,006,055Liabilities 2022: $3,115Net Assets 2022: $1,002,9402022Assets 2023: $1,282,893Liabilities 2023: $3,109Net Assets 2023: $1,279,7842023Assets 2024: $1,846,266Liabilities 2024: $2,922Net Assets 2024: $1,843,3442024

Highlighted filing

2023

Assets$1,282,893
Liabilities$3,109
Net Assets$1,279,784
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0Revenue 2021: $329,494Expenses 2021: $222,832Net Income 2021: $106,6622021Revenue 2022: $360,021Expenses 2022: $270,325Net Income 2022: $89,6962022Revenue 2023: $556,885Expenses 2023: $280,041Net Income 2023: $276,8442023Revenue 2024: $960,299Expenses 2024: $396,739Net Income 2024: $563,5602024

Highlighted filing

2023

Revenue$556,885
Expenses$280,041
Net Income$276,844
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,256,265
Mission and Program Overview

Mission

Veterans organization serving former and current members in service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$450,387$481,991▲ $31,604
Cash and Non-Interest-Bearing Accounts$197,820$411,294▲ $213,474
Land, Buildings, and Equipment, Net$357,338$389,098▲ $31,760
Total Assets$1,006,055$1,282,893▲ $276,838
Other Assets Total$510$510→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,115$3,109▼ $6
Total Liabilities$3,115$3,109▼ $6
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,002,940$1,279,784▲ $276,844
Total Net Assets Fund Balance$1,002,940$1,279,784▲ $276,844
Total Liabilities and Net Assets / Fund Balance$1,006,055$1,282,893▲ $276,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,205$163,914$378,119
Leasehold Improvements$91,938$87,126$179,064
Equipment$17,955$114,904$132,859
Land$65,000-$65,000
Other Assets Org$510--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Martin MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,732
Program Service Revenue
$0
Investment Income
$518
Other Revenue
$494,635
Change in Net Assets
$276,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,794
Salaries, Compensation, and Employee Benefits$89,199
Grants and Similar Amounts Paid$19,048
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,042--$81,042
Occupancy-$30,303-$30,303
Depreciation Depletion-$21,304-$21,304
Other Expenses-$19,118-$19,118
Grants to Domestic Individuals$19,048--$19,048
All Other Expenses-$17,734-$17,734
Insurance-$8,811-$8,811
Payroll Taxes-$8,157-$8,157
Travel-$3,588-$3,588
Office Expenses-$3,329-$3,329
Fees for Services Accounting-$2,435-$2,435
Advertising-$377-$377
Fees for Services Other-$350-$350
Interest-$167-$167
Total Functional Expenses$100,090$179,951$0$280,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$834,623
Gaming Direct Expenses$455,591
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Yes - 562 Voting Members”

Member election for additional members Part VI line 7A

“Yes 562 Voting Members”

Governing body decisions Part VI line 7B

“Yes 562 Voting Members”

Form 990 governing body review Part VI line 11

“Officers Meetings”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Elmer Johnson Post 118
EIN
34-0663114
Address
921 N Lake Street, Amherst, OH 44001

Signing Officer

Name
Martin Moore
Title
Treasurer
Signed
2024-11-14
Discuss with paid preparer
No

Organization Details

Formed
1929
Legal Domicile
Oh
Voting Board Members
641
Independent Board Members
641
Employees
7

Preparer

Firm
John B Eibon CPA
Address
4955 Oberlin Avenue, Lorain, OH 44053
Preparer
John B Eibon
Phone
4402824400
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elmer Johnson Post 118
ReturnHeader/Filer/BusinessNameControlTxt0ELME
ReturnHeader/Filer/EIN0340663114
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 N Lake Street
ReturnHeader/Filer/USAddress/CityNm0Amherst
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ReturnHeader/Filer/USAddress/ZIPCd044001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208149387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John B Eibon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04955 Oberlin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lorain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044053
ReturnHeader/PreparerPersonGrp/PhoneNum04402824400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Eibon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T08:44:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,893
Liabilities
$3,109
Net assets
$1,279,784
Revenue
$556,885
Expenses
$280,041
Net income
$276,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$0.96$0.40$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.56$0.28$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.36$0.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.33$0.22$0.11