Civic Intelligence

American Legion - Post 96

990 • Fiscal year 2014 • EIN 34-4176080

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileN/A
711 S Shore DrLima, OH 45804

(419) 225-5641

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$14,778

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-7.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$42,932

Down $16,349 (-28%) from 2013

Net Assets

Down

$35,881

Down $15,743 (-30%) from 2013

Liabilities

Down

$7,051

Down $606 (-7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin77th percentile

Revenue

Down

$482,520

Down $37,849 (-7.3%) from 2013

Expenses

Down

$415,584

Down $61,444 (-13%) from 2013

Net Income

Up

$66,936

Up $23,595 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$42,932
Liabilities$7,051
Net Assets$35,881
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$482,520
Expenses$415,584
Net Income$66,936
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$711,699
Mission and Program Overview

Mission

Lodge for military veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,624$35,881▼ $15,743
Cash and Non-Interest-Bearing Accounts$47,480$30,880▼ $16,600
Land, Buildings, and Equipment, Net$9,587$6,995▼ $2,592
Other Notes and Loans Receivable, Net-$2,130-
Savings and Temporary Cash Investments-$1,001-
Total Assets$59,281$42,932▼ $16,349
Other Assets Total$2,214$1,926▼ $288
Liabilities
Accounts Payable and Accrued Expenses$4,157$3,832▼ $325
Other Liabilities$3,500$3,219▼ $281
Total Liabilities$7,657$7,051▼ $606
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,624$35,881▼ $15,743
Total Liabilities and Net Assets / Fund Balance$59,281$42,932▼ $16,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,132$34,733$35,865
Leasehold Improvements$5,863$7,675$13,538
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron LhamonAdjuantPT$14,778$14,778

Board Members and Trustees

NameTitle
Robert Moreland1st Vice COM
Ron Frank2nd Vice COM
Revenue and Support

Revenue Composition

Contributions and Grants
$46,964
Program Service Revenue
$26,139
Investment Income
$1
Other Revenue
$409,416
All Other Contributions
$46,964
Change in Net Assets
$66,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,014
Other Expenses$131,478
Grants and Similar Amounts Paid$92,092
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$171,725
Grants to Domestic Orgs---$92,092
Occupancy---$45,191
All Other Expenses---$25,424
Payroll Taxes---$20,289
Other Expenses---$9,856
Conferences and Meetings---$5,907
Office Expenses---$2,751
Depreciation Depletion---$2,592
Advertising---$1,975
Fees for Services Accounting---$862
Insurance---$560
Fees for Services Other---$451
Interest---$2
Total Functional Expenses$0$0$0$415,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Legion CharitiesLima, OH--$52,520
Lima City School FoundLima, OH--$18,000
Lima Firefighters Foundation---$18,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$186,190
Gaming Direct Expenses$21,051
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
Advance From Bldg Corp$3,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“Officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Legion - Post 96
EIN
34-4176080
Address
711 S SHORE DR, LIMA, OH 45804

Signing Officer

Name
Ron Lhamon
Title
Adjuctant
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
24

Preparer

Firm
Sielschott Walsh Keifer & Regula Inc
Address
711 DEAN AVE, LIMA, OH 45804-3210
Preparer
Tracey a Regula CPA
Phone
4192222001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“990-t expenses 82,114 990-t tax 565”

Raw XML Appendix318 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
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt021051
IRS990/GamingGrossIncomeAmt0186190
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092092
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0711699
IRS990/GrossSalesOfInventoryAmt0452405
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt033028
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0197847
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IRS990/NetUnrelatedBusTxblIncmAmt03769
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IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt02214
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IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990-T EXPENSES 82,114 990-T TAX 565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt086883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042932
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON LHAMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUCTANT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION - POST 96
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0344176080
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 S SHORE DR
ReturnHeader/Filer/USAddress/CityNm0LIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341641531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIELSCHOTT WALSH KEIFER & REGULA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 DEAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458043210
ReturnHeader/PreparerPersonGrp/PhoneNum04192222001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY A REGULA CPA
ReturnHeader/ReturnTs02015-08-05T10:28:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,932
Liabilities
$7,051
Net assets
$35,881
Revenue
$482,520
Expenses
$415,584
Net income
$66,936
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