Civic Intelligence

American Legion Post 338

990EZ • Fiscal year 2016 • EIN 34-6554879

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

P O Box 351Bradner, OH 43406

(419) 435-8541

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-6.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Down

$93,187

Down $10,981 (-11%) from 2015

Net Assets

Down

$91,487

Down $11,773 (-11%) from 2015

Liabilities

Up

$1,700

Up $792 (+87%) from 2015

Revenue

Up

$193,601

Up $59,295 (+44%) from 2015

Expenses

Up

$205,374

Up $61,722 (+43%) from 2015

Net Income

Down

-$11,773

Down $2,427 (-26%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $121,018Liabilities 2012: $1,056Net Assets 2012: $119,9622012Assets 2013: $123,220Liabilities 2013: $1,155Net Assets 2013: $122,0652013Assets 2014: $113,759Liabilities 2014: $1,153Net Assets 2014: $112,6062014Assets 2015: $104,168Liabilities 2015: $908Net Assets 2015: $103,2602015Assets 2016: $93,187Liabilities 2016: $1,700Net Assets 2016: $91,4872016Assets 2017: $74,996Liabilities 2017: $1,860Net Assets 2017: $73,1362017Assets 2018: $77,767Liabilities 2018: $567Net Assets 2018: $77,2002018Assets 2019: $76,925Liabilities 2019: $883Net Assets 2019: $76,0422019Assets 2020: $57,538Liabilities 2020: $16,176Net Assets 2020: $41,3622020Assets 2021: $68,373Liabilities 2021: $858Net Assets 2021: $67,5162021Assets 2022: $55,244Liabilities 2022: $1,378Net Assets 2022: $53,8662022Assets 2023: $96,366Liabilities 2023: $1,081Net Assets 2023: $95,2852023Assets 2024: $106,486Liabilities 2024: $1,378Net Assets 2024: $105,1082024

Highlighted filing

2016

Assets$93,187
Liabilities$1,700
Net Assets$91,487

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $163,368Expenses 2012: $154,898Net Income 2012: $8,4702012Revenue 2013: $156,642Expenses 2013: $154,539Net Income 2013: $2,1032013Revenue 2014: $143,030Expenses 2014: $152,489Net Income 2014: -$9,4592014Revenue 2015: $134,306Expenses 2015: $143,652Net Income 2015: -$9,3462015Revenue 2016: $193,601Expenses 2016: $205,374Net Income 2016: -$11,7732016Revenue 2017: $173,936Expenses 2017: $192,287Net Income 2017: -$18,3512017Revenue 2018: $195,382Expenses 2018: $188,340Net Income 2018: $7,0422018Revenue 2019: $138,464Expenses 2019: $142,599Net Income 2019: -$4,1352019Revenue 2020: $122,360Expenses 2020: $156,991Net Income 2020: -$34,6312020Revenue 2021: $183,755Expenses 2021: $170,601Net Income 2021: $13,1542021Revenue 2022: $166,956Expenses 2022: $180,605Net Income 2022: -$13,6492022Revenue 2023: $242,070Expenses 2023: $200,651Net Income 2023: $41,4192023Revenue 2024: $284,760Expenses 2024: $274,936Net Income 2024: $9,8242024

Highlighted filing

2016

Revenue$193,601
Expenses$205,374
Net Income-$11,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$193,601
Mission and Program Overview

Mission

War veterans organization - to provide certain services to war veterans and their families and to promote fellowship among its members.

Program Services

DescriptionGrantsExpenses
WAR VETERANS ORGANIZATION - TO PROVIDE CERTAIN SERVICES TO WAR VETERANS AND THEIR FAMILIES AND TO PROMOTE FELLOWSHIP AMONG ITS MEMBERS.--
WAR VETERANS ORGANIZATION - TO PROVIDE CERTAIN SERVICES TO WAR VETERANS AND THEIR FAMILIES AND TO PROMOTE FELLOWSHIP AMONG ITS MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL O'DONNELLFinance-$0--
MICHAEL MCDOLETrustee-$0--
GEORGE STAHLAdjutant-$0--
JERRY DRAKECommander-$0--
TOM AMOS1st Vice-$0--
ANDY DELEONTrustee-$0--
RANDY POLLARD2nd Vice-$0--
JAMES SHANKChalpin-$0--
TERRY BROWNService Offi-$0--
REGGIE VICARYSgt. At Arm-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 338
EIN
34-6554879
Address
P O BOX 351, BRADNER, OH 43406

Signing Officer

Name
MICHAEL O'DONNELL
Title
Finance
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
FRUTH & COMPANY PLL CPA'S
Address
PO BOX 854, FOSTORIA, OH 44830-0854
Preparer
Donald S Yarris CPA
Phone
4194358541
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 2,364 total 2,364

Form 990-ez, Part I, Line 16

Expenses advertising 1,346 cash over and short 198 miscellaneous expenses 851 taxes - state sales 6,866 sanitation 1,140 repairs & maintenance 9,309 licenses 455 donations/contributions 30,715 dues 4,205 flags/emblems 3,837 office expenses 2,087 contributions - boys/girl 1,900 insurance 4,148 hall cleaning 20 bingo expense 13,548 memorial services 130 cablevision 1,361 supplies 43,854 laundry 1,222 newspapers 83 non-investment depreciation 9,013 total 136,288

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,363 3,936 buildings 128,271 128,271 less accumulated depreciation 101,063 105,136 leasehold imp. 102,948 102,948 less accumulated depreciation 55,889 59,431 equipment 41,410 41,410 less accumulated depreciation 36,552 37,950 furniture & fixtures 22,313 22,313 less accumulated depreciation 22,140 22,140 total 82,661 74,221

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 908 1,700

Form 990-ez, Part III

War veterans organization - to provide certain services to war veterans and their families and to promote fellowship among its members.

Form 990-ez, Part III, Line 31

War veterans organization - to provide certain services to war veterans and their families and to promote fellowship among its members.

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRUTH & CO PLL
IRS990EZ/BooksInCareOfDetail/PhoneNum04194358541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 PARKWAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOSTORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013497
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04836
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0193601
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04455
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091487
IRS990EZ/OccupancyRentUtltsAndMaintAmt013233
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MCDOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE STAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM AMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY DELEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES SHANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REGGIE VICARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHALPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SERVICE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SGT. AT ARM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt0136288
IRS990EZ/OtherRevenueTotalAmt02364
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WAR VETERANS ORGANIZATION - TO PROVIDE CERTAIN SERVICES TO WAR VETERANS AND THEIR FAMILIES AND TO PROMOTE FELLOWSHIP AMONG ITS MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt0173285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAR VETERANS ORGANIZATION - TO PROVIDE CERTAIN SERVICES TO WAR VETERANS AND THEIR FAMILIES AND TO PROMOTE FELLOWSHIP AMONG ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WAR VETERANS ORGANIZATION - TO PROVIDE CERTAIN SERVICES TO WAR VETERANS AND THEIR FAMILIES AND TO PROMOTE FELLOWSHIP AMONG ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051017
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0908
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0205374
IRS990EZ/TotalRevenueAmt0193601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 2,364 TOTAL 2,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,346 CASH OVER AND SHORT 198 MISCELLANEOUS EXPENSES 851 TAXES - STATE SALES 6,866 SANITATION 1,140 REPAIRS & MAINTENANCE 9,309 LICENSES 455 DONATIONS/CONTRIBUTIONS 30,715 DUES 4,205 FLAGS/EMBLEMS 3,837 OFFICE EXPENSES 2,087 CONTRIBUTIONS - BOYS/GIRL 1,900 INSURANCE 4,148 HALL CLEANING 20 BINGO EXPENSE 13,548 MEMORIAL SERVICES 130 CABLEVISION 1,361 SUPPLIES 43,854 LAUNDRY 1,222 NEWSPAPERS 83 NON-INVESTMENT DEPRECIATION 9,013 TOTAL 136,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 3,363 3,936 BUILDINGS 128,271 128,271 LESS ACCUMULATED DEPRECIATION 101,063 105,136 LEASEHOLD IMP. 102,948 102,948 LESS ACCUMULATED DEPRECIATION 55,889 59,431 EQUIPMENT 41,410 41,410 LESS ACCUMULATED DEPRECIATION 36,552 37,950 FURNITURE & FIXTURES 22,313 22,313 LESS ACCUMULATED DEPRECIATION 22,140 22,140 TOTAL 82,661 74,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 908 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAR VETERANS ORGANIZATION - TO PROVIDE CERTAIN SERVICES TO WAR VETERANS AND THEIR FAMILIES AND TO PROMOTE FELLOWSHIP AMONG ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WAR VETERANS ORGANIZATION - TO PROVIDE CERTAIN SERVICES TO WAR VETERANS AND THEIR FAMILIES AND TO PROMOTE FELLOWSHIP AMONG ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 338
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0346554879
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 351
ReturnHeader/Filer/USAddress/CityNm0BRADNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341323165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRUTH & COMPANY PLL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 854
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOSTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0448300854
ReturnHeader/PreparerPersonGrp/PhoneNum04194358541
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD S YARRIS CPA
ReturnHeader/ReturnTs02017-05-16T16:46:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings