Civic Intelligence

American Legion Jay Wilson Post 112

990 • Fiscal year 2016 • EIN 34-6571161

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization Profilewww.americanlegionjaywilsonpost112.org
6671 Middle Ridge RdMadison, OH 44057

(440) 428-7893

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-6.2%

Higher net margin than 29% 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

21st percentile

-8.2%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$79,666

Down $7,132 (-8.2%) from 2015

Net Assets

Down

$79,666

Down $7,132 (-8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Down

$114,176

Down $17,757 (-13%) from 2015

Expenses

Down

$121,308

Down $26,960 (-18%) from 2015

Net Income

Up

-$7,132

Up $9,203 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2011: $106,801Liabilities 2011: $12,533Net Assets 2011: $94,2682011Assets 2012: $104,648Liabilities 2012: $1,745Net Assets 2012: $102,9032012Assets 2013: $90,053Liabilities 2013: $0Net Assets 2013: $90,0532013Assets 2014: $356,598Liabilities 2014: $0Net Assets 2014: $356,5982014Assets 2015: $86,798Liabilities 2015: $0Net Assets 2015: $86,7982015Assets 2016: $79,666Liabilities 2016: $0Net Assets 2016: $79,6662016Assets 2017: $72,446Liabilities 2017: $0Net Assets 2017: $72,4462017Assets 2018: $85,481Liabilities 2018: $0Net Assets 2018: $85,4812018Assets 2019: $80,489Liabilities 2019: $8,763Net Assets 2019: $71,7262019Assets 2020: $81,137Liabilities 2020: $9,173Net Assets 2020: $71,9642020Assets 2021: $85,692Liabilities 2021: $5,516Net Assets 2021: $80,1762021Assets 2022: $106,399Liabilities 2022: $0Net Assets 2022: $106,3992022Assets 2023: $113,234Liabilities 2023: $0Net Assets 2023: $113,2342023Assets 2024: $106,599Liabilities 2024: $0Net Assets 2024: $106,5992024

Highlighted filing

2016

Assets$79,666
Liabilities$0
Net Assets$79,666
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $125,8772011Expenses 2012: $117,0872012Revenue 2013: $111,569Expenses 2013: $126,457Net Income 2013: -$14,8882013Revenue 2014: $104,247Expenses 2014: $90,267Net Income 2014: $13,9802014Revenue 2015: $131,933Expenses 2015: $148,268Net Income 2015: -$16,3352015Revenue 2016: $114,176Expenses 2016: $121,308Net Income 2016: -$7,1322016Revenue 2017: $109,029Expenses 2017: $116,249Net Income 2017: -$7,2202017Revenue 2018: $106,732Expenses 2018: $93,697Net Income 2018: $13,0352018Revenue 2019: $89,404Expenses 2019: $104,964Net Income 2019: -$15,5602019Revenue 2020: $95,412Expenses 2020: $95,174Net Income 2020: $2382020Revenue 2021: $112,061Expenses 2021: $103,849Net Income 2021: $8,2122021Revenue 2022: $105,425Expenses 2022: $79,202Net Income 2022: $26,2232022Revenue 2023: $101,805Expenses 2023: $94,970Net Income 2023: $6,8352023Revenue 2024: $113,441Expenses 2024: $120,076Net Income 2024: -$6,6352024

Highlighted filing

2016

Revenue$114,176
Expenses$121,308
Net Income-$7,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$330,750
Mission and Program Overview

Mission

To provide aid and support to the local community.

Assisted local government organizations, childrens organizations, schools, scholarships, handicapped organizations, boy girl scouts, and aid to deceased vererans families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,798$79,666▼ $7,132
Land, Buildings, and Equipment, Net$71,621$69,649▼ $1,972
Cash and Non-Interest-Bearing Accounts$15,177$10,017▼ $5,160
Total Assets$86,798$79,666▼ $7,132
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,798$79,666▼ $7,132
Total Liabilities and Net Assets / Fund Balance$86,798$79,666▼ $7,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,639$269,853$279,492
Land$60,010-$60,010
Equipment-$3,545$3,545
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Don WickertTrustee
Jim WhippleTrustee
Mike SchafferTrustee
Dominique Palmer1st V Commander
Francis Walters2nd V Commander
Russ Matthys3rd V Commander
Mike EvangelistaAdjudant
Bonnie WillisCanteen Manager
Fred HardestyChaplin
Ray MeisterCommander
Bill KellerFinance Officer
Ray MeisterPast Commander
Roger FreemanSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$95,812
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,364
All Other Contributions
$29,496
Change in Net Assets
$-7,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,933
Grants and Similar Amounts Paid$33,341
Salaries, Compensation, and Employee Benefits$14,034
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$49,523-$49,523
Grants to Domestic Individuals$33,341--$33,341
Current Officers, Directors, Trustees, and Key Employees-$13,000-$13,000
Insurance-$4,678-$4,678
Office Expenses-$2,977-$2,977
Depreciation Depletion-$1,972-$1,972
Payroll Taxes-$1,034-$1,034
Fees for Services Accounting-$750-$750
Interest-$500-$500
Other Expenses-$75-$75
Total Functional Expenses$33,341$87,967$0$121,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,366
Gaming Direct Expenses$66,776
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
American Legion Jay Wilson Post 112
EIN
34-6571161
Phone
4404287893
Address
6671 MIDDLE RIDGE RD, MADISON, OH 44057

Signing Officer

Name
Michael W Shaffer
Title
Adjutanttrustee
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Meister
Formed
1923
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Jones Accounting Group Inc
Address
1822 State Route 534 S, Geneva, OH 44041
Preparer
Wayne R Jones CPA
Phone
4404748021
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt089574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019065
IRS990ScheduleA/Total509Grp/TotalAmt089574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03545
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069649
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt066776
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt073366
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt073366
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06590
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt066776
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt066776
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RAY MEISTER COMMANDERTRUSTEE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06671 MIDDLERIDGE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MADISON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044057
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026631
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086798
IRS990/TotalAssetsEOYAmt079666
IRS990/TotalAssetsGrp/BOYAmt086798
IRS990/TotalAssetsGrp/EOYAmt079666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095812
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079666
IRS990/TotalProgramServiceExpensesAmt033341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079666
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06671 MIDDLE RIDGE
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044057
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,666
Liabilities
$0
Net assets
$79,666
Revenue
$114,176
Expenses
$121,308
Net income
-$7,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.13$1.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.02$0.95$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.05$0.79$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$1.12$1.04$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$0.95$0.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.72$0.89$1.05$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.07$0.94$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.09$1.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.14$1.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.32$1.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.04$0.90$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.12$1.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.94$1.26