Civic Intelligence

American Legion Post #173

990 • Fiscal year 2015 • EIN 34-0963273

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 11, 2015

Organization ProfileALPOST173.ORG
120 Colton AvenueBellefontaine, OH 43311

(937) 592-4439

Siviq Scores

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

Liabilities / Assets

90th percentile

0.29x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$125,545

Up $35,072 (+39%) from 2014

Net Assets

Down

$89,722

Down $751 (-0.8%) from 2014

Liabilities

Up

$35,823

Up $35,823 from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Up

$153,483

Up $3,794 (+2.5%) from 2014

Expenses

Down

$154,234

Down $3,759 (-2.4%) from 2014

Net Income

Up

-$751

Up $7,553 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $133,166Liabilities 2011: $6,782Net Assets 2011: $126,3842011Assets 2012: $103,395Liabilities 2012: $1,857Net Assets 2012: $101,5382012Assets 2013: $100,132Liabilities 2013: $1,354Net Assets 2013: $98,7782013Assets 2014: $90,473Liabilities 2014: $0Net Assets 2014: $90,4732014Assets 2015: $125,545Liabilities 2015: $35,823Net Assets 2015: $89,7222015Assets 2018: $102,922Liabilities 2018: $23,412Net Assets 2018: $79,5102018Assets 2019: $113,734Liabilities 2019: $17,462Net Assets 2019: $96,2722019Assets 2020: $101,923Liabilities 2020: $14,026Net Assets 2020: $87,8972020Assets 2021: $105,299Liabilities 2021: $10,317Net Assets 2021: $94,9822021Assets 2022: $179,806Liabilities 2022: $1,340Net Assets 2022: $178,4662022

Highlighted filing

2015

Assets$125,545
Liabilities$35,823
Net Assets$89,722
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KExpenses 2011: $196,9362011Expenses 2012: $157,0422012Expenses 2013: $146,4812013Revenue 2014: $149,689Expenses 2014: $157,993Net Income 2014: -$8,3042014Revenue 2015: $153,483Expenses 2015: $154,234Net Income 2015: -$7512015Revenue 2018: $116,671Expenses 2018: $131,370Net Income 2018: -$14,6992018Revenue 2019: $130,319Expenses 2019: $122,854Net Income 2019: $7,4652019Revenue 2020: $93,912Expenses 2020: $105,312Net Income 2020: -$11,4002020Revenue 2021: $111,378Expenses 2021: $104,292Net Income 2021: $7,0862021Revenue 2022: $129,756Expenses 2022: $101,639Net Income 2022: $28,1172022

Highlighted filing

2015

Revenue$153,483
Expenses$154,234
Net Income-$751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$235,556
Mission and Program Overview

Mission

Our mission is to service veterans and raise funds for youth organizations.

To support veterans, children, youth, and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,927$103,924▲ $25,997
Cap Stk Tr Prin Current Funds$81,602$81,602→ $0
Savings and Temporary Cash Investments$882$13,433▲ $12,551
Rtn Earn Endowment Incm Other Fnds$8,871$8,120▼ $751
Cash and Non-Interest-Bearing Accounts$8,396$4,147▼ $4,249
Inventories for Sale or Use$3,268$4,041▲ $773
Total Assets$90,473$125,545▲ $35,072
Liabilities
Mortgage Notes Payable Secured by Investment Property-$31,963-
Accounts Payable and Accrued Expenses-$3,860-
Total Liabilities$0$35,823▲ $35,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,473$89,722▼ $751
Total Liabilities and Net Assets / Fund Balance$90,473$125,545▲ $35,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,057$299,823-
Land$4,219--
Equipment$11,648$215,262-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Amy RickettsTrustee
Jerry PitzerTrustee
Roger HolycrossTrustee
Scott HurstTrustee
Tim Pierce1st Vice Commander
Scott Reier2nd Vice Commander
Wayne BrennerAdjutant
Robert McCullochChaplain
Alan GalvezCommander
Russell StrayerFinance Officer
Jose Luis TrevinoHistorian
Shelly KneeceSecurity Officer
Gordon ShellabergerSgt -at- Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$16,426
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$136,955
All Other Contributions
$11,840
Change in Net Assets
$-751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,149
Salaries, Compensation, and Employee Benefits$54,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$54,085-$54,085
Other Expenses$37,213$12,375-$37,213
Depreciation Depletion$4,090$4,089-$8,179
Fees for Services Legal$1,905$1,904-$3,809
Other Employee Benefits-$3,609-$3,609
Fees for Services Accounting$1,800$1,800-$3,600
Insurance-$2,250-$2,250
Office Expenses$917$918-$1,835
All Other Expenses$1,640--$1,640
Advertising-$1,054-$1,054
Interest$481$482-$963
Travel-$150-$150
Total Functional Expenses$65,970$88,264$0$154,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$51,499
Gaming Direct Expenses$5,863
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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, Part VI, Section B, Line 11A

“Board of Directors at there meeting are issued copies of the 990 and they review the return.”

Form 990, Part VI, Section C, Line 19

“Copy of Form 990 is on file at the office of the organization and is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post #173
EIN
34-0963273
Address
120 Colton Avenue, Bellefontaine, OH 43311

Signing Officer

Name
Russell Strayer
Title
Financial Officer
Signed
2015-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell S Strayer
Formed
1919
Legal Domicile
Oh
Voting Board Members
325
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Firm
Yoder Accounting Service
Address
9953 County Rd 5 Box 225, West Liberty, OH 43357
Preparer
Carl E Yoder
Phone
9374653921
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 14

“Oraganization does not provide tanning services of any kind.”

Raw XML AppendixShowing 400 of 422 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/PYSalariesCompEmpBnftPaidAmt060994
IRS990/PYTotalExpensesAmt0157993
IRS990/PYTotalRevenueAmt0149689
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-751
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08871
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013433
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299823
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0387380
IRS990ScheduleD/EquipmentGrp/BookValueAmt011648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215262
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0226910
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04219
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103924
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt012875
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05863
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt051499
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt051499
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt045636
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05863
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05863
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Russell Strayer
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0409 N Madriver St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Bellefontaine
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043311
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Oraganization does not provide tanning services of any kind.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors at there meeting are issued copies of the 990 and they review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of Form 990 is on file at the office of the organization and is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090473
IRS990/TotalAssetsEOYAmt0125545
IRS990/TotalAssetsGrp/BOYAmt090473
IRS990/TotalAssetsGrp/EOYAmt0125545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016426
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt035823
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089722
IRS990/TotalProgramServiceExpensesAmt065970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153483
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125545
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0409 N Madriver
IRS990/USAddress/CityNm0Bellefontaine
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043311
IRS990/VotingMembersGoverningBodyCnt0325
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Strayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Officer

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,545
Liabilities
$35,823
Net assets
$89,722
Revenue
$153,483
Expenses
$154,234
Net income
-$751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.80$0.01$1.78$1.30$1.02$0.28
2021Summary only. Only limited summary data is available for this year.$1.05$0.10$0.95$1.11$1.04$0.07
2020Summary only. Only limited summary data is available for this year.$1.02$0.14$0.88$0.94$1.05$0.11
2019Summary only. Only limited summary data is available for this year.$1.14$0.17$0.96$1.30$1.23$0.07
2018Summary only. Only limited summary data is available for this year.$1.03$0.23$0.80$1.17$1.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.36$0.90$1.53$1.54$0.01
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.50$1.58$0.08
2013Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$1.46
2012Summary only. Only limited summary data is available for this year.$1.03$0.02$1.02$1.57
2011Summary only. Only limited summary data is available for this year.$1.33$0.07$1.26$1.97