Civic Intelligence

American Legion Post 366

990EZ • Fiscal year 2016 • EIN 34-0816488

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

107 High Street PO Box 427Flushing, OH 43977

(740) 968-9690

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

8.4%

Higher net margin than 63% 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

66th percentile

4.6%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$135,700

Up $5,937 (+4.6%) from 2015

Net Assets

Up

$135,700

Up $5,937 (+4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$70,840

Down $29,702 (-30%) from 2015

Expenses

Down

$64,903

Down $13,062 (-17%) from 2015

Net Income

Down

$5,937

Down $16,640 (-74%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $93,986Liabilities 2010: $0Net Assets 2010: $93,9862010Assets 2012: $118,126Liabilities 2012: $0Net Assets 2012: $118,1262012Assets 2014: $107,186Liabilities 2014: $0Net Assets 2014: $107,1862014Assets 2015: $129,763Liabilities 2015: $0Net Assets 2015: $129,7632015Assets 2016: $135,700Liabilities 2016: $0Net Assets 2016: $135,7002016Assets 2017: $142,670Liabilities 2017: $0Net Assets 2017: $142,6702017Assets 2018: $140,858Liabilities 2018: $0Net Assets 2018: $140,8582018Assets 2019: $140,899Liabilities 2019: $0Net Assets 2019: $140,8992019Assets 2020: $139,316Liabilities 2020: $0Net Assets 2020: $139,3162020Assets 2021: $143,438Liabilities 2021: $0Net Assets 2021: $143,4382021Assets 2022: $144,783Net Assets 2022: $144,7832022Assets 2023: $158,312Net Assets 2023: $158,3122023Assets 2024: $149,278Net Assets 2024: $149,2782024

Highlighted filing

2016

Assets$135,700
Liabilities$0
Net Assets$135,700

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $64,489Expenses 2010: $66,454Net Income 2010: -$1,9652010Revenue 2012: $86,749Expenses 2012: $64,191Net Income 2012: $22,5582012Revenue 2014: $98,358Expenses 2014: $70,790Net Income 2014: $27,5682014Revenue 2015: $100,542Expenses 2015: $77,965Net Income 2015: $22,5772015Revenue 2016: $70,840Expenses 2016: $64,903Net Income 2016: $5,9372016Revenue 2017: $87,316Expenses 2017: $80,346Net Income 2017: $6,9702017Revenue 2018: $89,577Expenses 2018: $91,389Net Income 2018: -$1,8122018Revenue 2019: $96,860Expenses 2019: $96,819Net Income 2019: $412019Revenue 2020: $63,651Expenses 2020: $65,234Net Income 2020: -$1,5832020Revenue 2021: $84,999Expenses 2021: $80,877Net Income 2021: $4,1222021Revenue 2022: $77,588Expenses 2022: $82,407Net Income 2022: -$4,8192022Revenue 2023: $89,617Expenses 2023: $81,736Net Income 2023: $7,8812023Revenue 2024: $61,867Expenses 2024: $92,538Net Income 2024: -$30,6712024

Highlighted filing

2016

Revenue$70,840
Expenses$64,903
Net Income$5,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$135,303
Mission and Program Overview

Mission

TO HONOR VETERANS

TO HONOR VETERNS

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE COMMUNITY AND CONTINUE THE EDUCATIONAL AND SOCIAL INTEGRITY OF THE AMERICAN LEGION TO HONOR PAST PRESENT AND FUTURE VETERNS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS WEHRCommanderPT$0--
LARRY COURTWRIGHT1st Vice-$0--
JOHN CIESIELKA2nd Vice-$0--
KENNETH CORDNERAdjutantPT$0--
PAT KOVACSSgt At Arms-$0--
JOHN DUBIELFinance OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 366
EIN
34-0816488
Address
107 HIGH STREET PO BOX 427, FLUSHING, OH 43977

Signing Officer

Name
John Dubiel
Title
Finance Officer
Phone
7409689690
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Abacus Business & Tax Service
Address
159 S Main Street, Cadiz, OH 43907
Preparer
Susan De Malio EA
Phone
7409423434
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity donation grantee american legion dept of ohio charitrelationship parent organization

Description of other expenses Part I line 16

Description amountuniform supplies 80sales tax paid 4,592flags and emblems 1,159membership fees to state 2,388checks 130veterans day dinner 134memorial day services 386trophies 80

Raw XML Appendix173 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/PersonNm0JOHN DUBIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07409689690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 HIGH STREET PO BOX 427
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09182
IRS990EZ/CostOfGoodsSoldAmt034501
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135700
IRS990EZ/GamingGrossIncomeAmt051890
IRS990EZ/GrossProfitLossSlsOfInvntryAmt036623
IRS990EZ/GrossReceiptsAmt0135303
IRS990EZ/GrossSalesOfInventoryAmt071124
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt097036
IRS990EZ/LandAndBuildingsGrp/EOYAmt0106044
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03107
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135700
IRS990EZ/OccupancyRentUtltsAndMaintAmt016958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCIS WEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY COURTWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CIESIELKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH CORDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT KOVACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN DUBIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08949
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR VETERNS
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE COMMUNITY AND CONTINUE THE EDUCATIONAL AND SOCIAL INTEGRITY OF THE AMERICAN LEGION TO HONOR PAST PRESENT AND FUTURE VETERNS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037399
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt029962
IRS990EZ/SpecialEventsNetIncomeLossAmt021928
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064903
IRS990EZ/TotalRevenueAmt070840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053926
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06407
IRS990ScheduleA/Total509Grp/TotalAmt053926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053926
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN DUBIEL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0107 HIGH STREET PO BOX 427
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FLUSHING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043977
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATION GRANTEE AMERICAN LEGION DEPT OF OHIO CHARITRELATIONSHIP PARENT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNIFORM SUPPLIES 80SALES TAX PAID 4,592FLAGS AND EMBLEMS 1,159MEMBERSHIP FEES TO STATE 2,388CHECKS 130VETERANS DAY DINNER 134MEMORIAL DAY SERVICES 386TROPHIES 80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DUBIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07409689690
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 366
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0340816488
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 HIGH STREET PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043977
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5C60923F5831B507930C23EE40942FFE9AFF283
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5C60923F5831B507930C23EE40942FFE9AFF283
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03497792017128rjpromo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.240.237.125
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm017:53:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471705080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abacus Business & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cadiz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043907
ReturnHeader/PreparerPersonGrp/PhoneNum07409423434
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan De Malio EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T09:59:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.62$0.93$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.90$0.82$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.78$0.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.85$0.81$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.64$0.65$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.97$0.97$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.90$0.91$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.87$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.71$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.01$0.78$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.98$0.71$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.87$0.64$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.64$0.66$0.02