Civic Intelligence

American Legion - Post 96

990 • Fiscal year 2017 • EIN 34-4176080

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

97th percentile

0.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$7,920

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-44%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$18,057

Down $13,941 (-44%) from 2016

Net Assets

Down

$5,364

Down $19,658 (-79%) from 2016

Liabilities

Up

$12,693

Up $5,717 (+82%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Down

$319,008

Down $60,195 (-16%) from 2016

Expenses

Down

$288,918

Down $29,571 (-9.3%) from 2016

Net Income

Down

$30,090

Down $30,624 (-50%) from 2016

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

2017

Assets$18,057
Liabilities$12,693
Net Assets$5,364
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$319,008
Expenses$288,918
Net Income$30,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$501,280
Mission and Program Overview

Mission

Lodge for military veterans

Lodge for military veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,612$12,538▼ $15,074
Land, Buildings, and Equipment, Net$4,336$5,469▲ $1,133
Rtn Earn Endowment Incm Other Fnds$25,022$5,364▼ $19,658
Total Assets$31,998$18,057▼ $13,941
Other Assets Total$50$50→ $0
Liabilities
Other Liabilities$4,299$9,212▲ $4,913
Accounts Payable and Accrued Expenses$2,677$3,481▲ $804
Total Liabilities$6,976$12,693▲ $5,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,022$5,364▼ $19,658
Total Liabilities and Net Assets / Fund Balance$31,998$18,057▼ $13,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,313$37,602$39,915
Leasehold Improvements$3,156$10,382$13,538
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry HuffmanAdjuntPT$7,920$7,920

Board Members and Trustees

NameTitle
Bill HallTrustee
Eddie McintyreTrustee
Joe WalkerTrustee
Richard FetterTrustee
Travis Phillips1st Vice COM
Ron FrankCommander
Robert MorelandPast Command
Deb WoddlieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,217
Program Service Revenue
$24,643
Investment Income
$0
Other Revenue
$257,148
All Other Contributions
$37,217
Change in Net Assets
$30,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,169
Grants and Similar Amounts Paid$67,538
Other Expenses$62,211
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$135,853
Grants to Domestic Orgs---$67,538
Payroll Taxes---$15,396
Occupancy---$11,009
Current Officers, Directors, Trustees, and Key Employees---$7,920
Office Expenses---$5,890
Insurance---$5,152
All Other Expenses---$4,933
Other Expenses---$2,957
Depreciation Depletion---$2,917
Fees for Services Accounting---$2,560
Advertising---$1,340
Conferences and Meetings---$152
Total Functional Expenses$0$0$0$288,918
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio American Legion Charities---$35,220
Lima Firefighters Foundation---$16,500
St Rose School---$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$141,468
Gaming Direct Expenses$26,760
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$7,729
Federal Tax Payable$1,483
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
Larry Huffman
Title
Adjunt
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Huffman
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
17

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 -49,359 990-t tax -389 total -49,748”

Raw XML Appendix363 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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IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt116500
IRS990ScheduleI/RecipientTable/CashGrantAmt235220
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST ROSE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIMA FIREFIGHTERS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OHIO AMERICAN LEGION CHARITIES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 -49,359 990-T TAX -389 TOTAL -49,748
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031998
IRS990/TotalAssetsEOYAmt018057
IRS990/TotalAssetsGrp/BOYAmt031998
IRS990/TotalAssetsGrp/EOYAmt018057
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IRS990/TotalContributionsAmt037217
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288918
IRS990/TotalGrossUBIAmt052949
IRS990/TotalLiabilitiesBOYAmt06976
IRS990/TotalLiabilitiesEOYAmt012693
IRS990/TotalLiabilitiesGrp/BOYAmt06976
IRS990/TotalLiabilitiesGrp/EOYAmt012693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05364
IRS990/TotalProgramServiceRevenueAmt024643
IRS990/TotalReportableCompFromOrgAmt07920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018057
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUNT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION - POST 96
ReturnHeader/Filer/BusinessNameControlTxt0AMER
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ReturnHeader/Filer/USAddress/AddressLine1Txt0711 S SHORE DR
ReturnHeader/Filer/USAddress/CityNm0LIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045804
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.136.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:28:27
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY A REGULA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T08:28:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,057
Liabilities
$12,693
Net assets
$5,364
Revenue
$319,008
Expenses
$288,918
Net income
$30,090
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