Civic Intelligence

American Legion - Post 96

990 • Fiscal year 2016 • EIN 34-4176080

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

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

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$36,720

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

24%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$31,998

Up $6,175 (+24%) from 2015

Net Assets

Up

$25,022

Up $7,092 (+40%) from 2015

Liabilities

Down

$6,976

Down $917 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

Up

$379,203

Up $1,486 (+0.4%) from 2015

Expenses

Down

$318,489

Down $5,876 (-1.8%) from 2015

Net Income

Up

$60,714

Up $7,362 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$31,998
Liabilities$6,976
Net Assets$25,022
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$379,203
Expenses$318,489
Net Income$60,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$586,586
Mission and Program Overview

Mission

Lodge for military veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,298$27,612▲ $7,314
Rtn Earn Endowment Incm Other Fnds$17,930$25,022▲ $7,092
Land, Buildings, and Equipment, Net$5,424$4,336▼ $1,088
Total Assets$25,823$31,998▲ $6,175
Other Assets Total$101$50▼ $51
Liabilities
Other Liabilities$3,219$4,299▲ $1,080
Accounts Payable and Accrued Expenses$4,674$2,677▼ $1,997
Total Liabilities$7,893$6,976▼ $917
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,930$25,022▲ $7,092
Total Liabilities and Net Assets / Fund Balance$25,823$31,998▲ $6,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,336$45,067$49,403
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence a HuffmanAdjuantPT$18,360$18,360$36,720

Board Members and Trustees

NameTitle
Bill HallTrustee
Eddie McintyreTrustee
Lisa Jefferson1st Vice COM
Travis Phillips2nd Vice COM
Ron FrankCommander
Robert MorelandPast Command
Revenue and Support

Revenue Composition

Contributions and Grants
$44,794
Program Service Revenue
$28,679
Investment Income
$0
Other Revenue
$305,730
All Other Contributions
$44,794
Change in Net Assets
$60,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,478
Grants and Similar Amounts Paid$95,418
Other Expenses$56,593
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$132,583
Grants to Domestic Orgs---$95,418
Current Officers, Directors, Trustees, and Key Employees---$18,360
Payroll Taxes---$15,535
All Other Expenses---$9,399
Office Expenses---$6,310
Fees for Services Accounting---$4,649
Occupancy---$3,985
Other Expenses---$2,521
Insurance---$1,992
Conferences and Meetings---$1,887
Depreciation Depletion---$1,088
Advertising---$468
Total Functional Expenses$0$0$0$318,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lima Legionnaires Comm CharitesLima, OH--$53,917
Lima Firefighters Foundation---$18,500
Elida Band Boosters---$13,000
St Rose School---$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$185,921
Gaming Direct Expenses$27,403
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
Federal Tax Payable$1,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Lawrence a Huffman
Title
Adjuant
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence a Huffman
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
21

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 -51,391 990-t tax -2,231 prior period adj 0 total -53,622”

Raw XML Appendix347 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST COMMAND
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt027403
IRS990/GamingGrossIncomeAmt0185921
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095418
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0586586
IRS990/GrossSalesOfInventoryAmt0327192
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01992
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04336
IRS990/LandBldgEquipCostOrOtherBssAmt049403
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0LODGE FOR MILITARY VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt017930
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03985
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3MUSIC AND ENTERTAINMENT
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OHIO 53,917
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IRS990ScheduleI/RecipientTable/CashGrantAmt213000
IRS990ScheduleI/RecipientTable/CashGrantAmt318500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIMA LEGIONNAIRES COMM CHARITES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST ROSE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ELIDA BAND BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LIMA FIREFIGHTERS FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0711 S SHORE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LIMA
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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 -51,391 990-T TAX -2,231 PRIOR PERIOD ADJ 0 TOTAL -53,622
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025823
IRS990/TotalAssetsEOYAmt031998
IRS990/TotalAssetsGrp/BOYAmt025823
IRS990/TotalAssetsGrp/EOYAmt031998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044794
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318489
IRS990/TotalGrossUBIAmt067261
IRS990/TotalLiabilitiesBOYAmt07893
IRS990/TotalLiabilitiesEOYAmt06976
IRS990/TotalLiabilitiesGrp/BOYAmt07893
IRS990/TotalLiabilitiesGrp/EOYAmt06976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025022
IRS990/TotalProgramServiceRevenueAmt028679
IRS990/TotalReportableCompFromOrgAmt018360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt067261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031998
IRS990/TotReportableCompRltdOrgAmt018360
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE A HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUANT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08E86039825BD9F2D3C8A662777BC7533D05D8288
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082A173A8F8004776294A6804E5423F890986D1D8
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/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY A REGULA CPA
ReturnHeader/ReturnTs02017-10-19T10:38:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,998
Liabilities
$6,976
Net assets
$25,022
Revenue
$379,203
Expenses
$318,489
Net income
$60,714
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