Civic Intelligence

American Legion - Post 96

990 • Fiscal year 2013 • EIN 34-4176080

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
711 S Shore Dr45804

(419) 222-2001

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

8.3%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$19,206

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$59,281

Down $50,537 (-46%) from 2012

Net Assets

Down

$51,624

Down $52,287 (-50%) from 2012

Liabilities

Up

$7,657

Up $1,750 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

$520,369

No earlier filing loaded for comparison.

Expenses

Down

$477,028

Down $31,489 (-6.2%) from 2012

Net Income

$43,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$100K$0-$100KAssets 2010: $117,636Liabilities 2010: $56,926Net Assets 2010: $60,7102010Assets 2011: $96,570Liabilities 2011: $48,541Net Assets 2011: $48,0292011Assets 2012: $109,818Liabilities 2012: $5,907Net Assets 2012: $103,9112012Assets 2013: $59,281Liabilities 2013: $7,657Net Assets 2013: $51,6242013Assets 2014: $42,932Liabilities 2014: $7,051Net Assets 2014: $35,8812014Assets 2015: $25,823Liabilities 2015: $7,893Net Assets 2015: $17,9302015Assets 2016: $31,998Liabilities 2016: $6,976Net Assets 2016: $25,0222016Assets 2017: $18,057Liabilities 2017: $12,693Net Assets 2017: $5,3642017Assets 2018: $21,305Liabilities 2018: $29,295Net Assets 2018: -$7,9902018Assets 2019: $22,709Liabilities 2019: $36,858Net Assets 2019: -$14,1492019Assets 2020: $73,243Liabilities 2020: $137,178Net Assets 2020: -$63,9352020Assets 2021: $83,103Liabilities 2021: $73,949Net Assets 2021: $9,1542021Assets 2022: $97,082Liabilities 2022: $63,839Net Assets 2022: $33,2432022Assets 2023: $104,786Liabilities 2023: $73,031Net Assets 2023: $31,7552023Assets 2024: $177,228Liabilities 2024: $125,544Net Assets 2024: $51,6842024

Highlighted filing

2013

Assets$59,281
Liabilities$7,657
Net Assets$51,624
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $542,0992010Expenses 2011: $515,7652011Expenses 2012: $508,5172012Revenue 2013: $520,369Expenses 2013: $477,028Net Income 2013: $43,3412013Revenue 2014: $482,520Expenses 2014: $415,584Net Income 2014: $66,9362014Revenue 2015: $377,717Expenses 2015: $324,365Net Income 2015: $53,3522015Revenue 2016: $379,203Expenses 2016: $318,489Net Income 2016: $60,7142016Revenue 2017: $319,008Expenses 2017: $288,918Net Income 2017: $30,0902017Revenue 2018: $300,598Expenses 2018: $251,482Net Income 2018: $49,1162018Revenue 2019: $362,663Expenses 2019: $300,655Net Income 2019: $62,0082019Revenue 2020: $312,127Expenses 2020: $292,596Net Income 2020: $19,5312020Revenue 2021: $481,700Expenses 2021: $342,455Net Income 2021: $139,2452021Revenue 2022: $460,231Expenses 2022: $364,608Net Income 2022: $95,6232022Revenue 2023: $634,342Expenses 2023: $561,675Net Income 2023: $72,6672023Revenue 2024: $722,388Expenses 2024: $638,582Net Income 2024: $83,8062024

Highlighted filing

2013

Revenue$520,369
Expenses$477,028
Net Income$43,341
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$778,612
Mission and Program Overview

Mission

Lodge for military veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,911$51,624▼ $52,287
Cash and Non-Interest-Bearing Accounts$95,677$47,480▼ $48,197
Land, Buildings, and Equipment, Net$14,091$9,587▼ $4,504
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,818$59,281▼ $50,537
Other Assets Total$50$2,214▲ $2,164
Liabilities
Accounts Payable and Accrued Expenses$3,987$4,157▲ $170
Other Liabilities$1,920$3,500▲ $1,580
Total Liabilities$5,907$7,657▲ $1,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,911$51,624▼ $52,287
Total Liabilities and Net Assets / Fund Balance$109,818$59,281▼ $50,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,821$33,043$35,864
Leasehold Improvements$6,766$6,772$13,538
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron LhamonAdjuantPT$19,206$19,206

Board Members and Trustees

NameTitle
Bill HallEx Board
Claude GodseyExecutive Board
Hal Brockman1st VICE COMMAN
Rick ConawayCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$38,539
Program Service Revenue
$32,659
Investment Income
$3
Other Revenue
$449,168
All Other Contributions
$38,539
Change in Net Assets
$43,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,396
Other Expenses$129,781
Grants and Similar Amounts Paid$110,851
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,196--$194,196
Grants to Domestic Orgs$110,851--$110,851
Occupancy$42,320--$42,320
Payroll Taxes$22,994--$22,994
Current Officers, Directors, Trustees, and Key Employees$19,206--$19,206
All Other Expenses$17,169--$17,169
Other Expenses$7,428--$7,428
Depreciation Depletion$4,504--$4,504
Office Expenses$3,908--$3,908
Conferences and Meetings$2,781--$2,781
Advertising$1,170--$1,170
Insurance$160--$160
Total Functional Expenses$477,028$0$0$477,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$51,165
----$16,500
----$13,500
----$7,800
----$6,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$193,363
Gaming Direct Expenses$15,706
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance from Bldg Corp$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
34-4176080

Signing Officer

Name
Ron Lhamon
Title
Adjuctant
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
28

Preparer

Preparer
Tracey a Regula CPA
Phone
4192222001
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“990-T EXPENSE = -$95592”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“990-T TAX = -$36”

Raw XML AppendixShowing 400 of 427 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/Form990PartVIISectionAGrp/TitleTxt2EX BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUANT
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt033043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035864
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance from Bldg Corp
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09587
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015706
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0193363
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0193363
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0177657
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015706
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt015706
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DARLA MULL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10711 S SHORE DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LIMA
IRS990ScheduleG/PersonsWithBooksUSAddress/State0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode045804
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt051165
IRS990ScheduleI/RecipientTable/CashGrantAmt16400
IRS990ScheduleI/RecipientTable/CashGrantAmt213500
IRS990ScheduleI/RecipientTable/CashGrantAmt316500
IRS990ScheduleI/RecipientTable/CashGrantAmt47800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AMERICAN LEGION CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BASEBALL LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12LIMA CITY SCHOOL FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13LIMA FIREFIGHTERS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14MISC CASH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10711 S SHORE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11711 S SHORE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12LIMA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13LIMA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14LIMA
IRS990ScheduleI/RecipientTable/USAddress/City0LIMA
IRS990ScheduleI/RecipientTable/USAddress/City1LIMA
IRS990ScheduleI/RecipientTable/USAddress/City2LIMA
IRS990ScheduleI/RecipientTable/USAddress/City3LIMA
IRS990ScheduleI/RecipientTable/USAddress/City4LIMA
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/State1OH
IRS990ScheduleI/RecipientTable/USAddress/State2OH
IRS990ScheduleI/RecipientTable/USAddress/State3OH
IRS990ScheduleI/RecipientTable/USAddress/State4OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode045804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode145804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode245801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode345804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode445804
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990-T EXPENSE = -$95592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990-T TAX = -$36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109818
IRS990/TotalAssetsEOYAmt059281
IRS990/TotalAssetsGrp/BOYAmt0109818
IRS990/TotalAssetsGrp/EOYAmt059281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038539
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477028
IRS990/TotalGrossUBIAmt095408
IRS990/TotalLiabilitiesBOYAmt05907
IRS990/TotalLiabilitiesEOYAmt07657
IRS990/TotalLiabilitiesGrp/BOYAmt05907
IRS990/TotalLiabilitiesGrp/EOYAmt07657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051624
IRS990/TotalProgramServiceExpensesAmt0477028
IRS990/TotalProgramServiceRevenueAmt032659
IRS990/TotalReportableCompFromOrgAmt019206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt095408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059281
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,281
Liabilities
$7,657
Net assets
$51,624
Revenue
$520,369
Expenses
$477,028
Net income
$43,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$1.26$0.52$7.22$6.39$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.73$0.32$6.34$5.62$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.64$0.33$4.60$3.65$0.96
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.74$0.09$4.82$3.42$1.39
2020Detailed filing. Detailed filing data is available for this year.$0.73$1.37$0.64$3.12$2.93$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.37$0.14$3.63$3.01$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.08$3.01$2.51$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$3.19$2.89$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$3.79$3.18$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$3.78$3.24$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$4.83$4.16$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.52$5.20$4.77$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.06$1.04$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.49$0.48$5.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.57$0.61$5.42