Civic Intelligence

American Legion Post 407

990 • Fiscal year 2022 • EIN 34-6607323

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 05, 2024

Organization ProfileN/A

Refreshing map…

49 Black DrDoylestown, OH 44230

(330) 658-9877

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

161%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$626,960

Up $157,107 (+33%) from 2021

Net Assets

Up

$625,499

Up $155,646 (+33%) from 2021

Liabilities

Up

$1,461

Up $1,461 from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Up

$354,428

Up $218,721 (+161%) from 2021

Expenses

Up

$268,840

Up $152,742 (+132%) from 2021

Net Income

Up

$85,588

Up $65,979 (+336%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2010: $295,078Liabilities 2010: $6,686Net Assets 2010: $288,3922010Assets 2011: $311,554Liabilities 2011: $1,420Net Assets 2011: $310,1342011Assets 2013: $321,732Liabilities 2013: $0Net Assets 2013: $321,7322013Assets 2014: $339,310Liabilities 2014: $0Net Assets 2014: $339,3102014Assets 2015: $380,825Liabilities 2015: $0Net Assets 2015: $380,8252015Assets 2016: $374,337Liabilities 2016: $0Net Assets 2016: $374,3372016Assets 2018: $424,961Liabilities 2018: $0Net Assets 2018: $424,9612018Assets 2019: $447,445Liabilities 2019: $0Net Assets 2019: $447,4452019Assets 2020: $450,244Liabilities 2020: $0Net Assets 2020: $450,2442020Assets 2021: $469,853Liabilities 2021: $0Net Assets 2021: $469,8532021Assets 2022: $626,960Liabilities 2022: $1,461Net Assets 2022: $625,4992022

Highlighted filing

2022

Assets$626,960
Liabilities$1,461
Net Assets$625,499
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $139,1602010Expenses 2011: $137,4542011Revenue 2013: $141,103Expenses 2013: $125,684Net Income 2013: $15,4192013Revenue 2014: $159,929Expenses 2014: $142,351Net Income 2014: $17,5782014Revenue 2015: $192,250Expenses 2015: $150,735Net Income 2015: $41,5152015Revenue 2016: $182,673Expenses 2016: $147,859Net Income 2016: $34,8142016Revenue 2018: $187,000Expenses 2018: $158,774Net Income 2018: $28,2262018Revenue 2019: $192,171Expenses 2019: $169,687Net Income 2019: $22,4842019Revenue 2020: $118,463Expenses 2020: $115,664Net Income 2020: $2,7992020Revenue 2021: $135,707Expenses 2021: $116,098Net Income 2021: $19,6092021Revenue 2022: $354,428Expenses 2022: $268,840Net Income 2022: $85,5882022

Highlighted filing

2022

Revenue$354,428
Expenses$268,840
Net Income$85,588
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 5, 2024
Return Version
2022v5.0
Gross Receipts
$2,661,489
Mission and Program Overview

Mission

Promote american and veteran ideals,family, and support in community

Promote american and veteran ideals, family and support in community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$539,911$625,499▲ $85,588
Land, Buildings, and Equipment, Net$329,328$326,318▼ $3,010
Cash and Non-Interest-Bearing Accounts$210,583$300,642▲ $90,059
Savings and Temporary Cash Investments$0--
Total Assets$539,911$626,960▲ $87,049
Liabilities
Accounts Payable and Accrued Expenses-$1,461-
Total Liabilities$0$1,461▲ $1,461
Net Assets / Fund Balance
Total Net Assets Fund Balance$539,911$625,499▲ $85,588
Total Liabilities and Net Assets / Fund Balance$539,911$626,960▲ $87,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,481$357,730$602,211
Land$70,712-$70,712
Equipment$11,125$52,567$63,692
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kay Kerr2nd Vice President
Frank YarosIst Vice President
Brian PelfreyTrustee -bar
Dennis CliffordTrustee -bar
Randy CromerTrustee -bar
Jim WoodfordAdjutant
Aaron CroftCommander
Tammy SmithFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,507
Program Service Revenue
$166,387
Investment Income
$0
Other Revenue
$180,534
All Other Contributions
$962
Change in Net Assets
$85,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,547
Salaries, Compensation, and Employee Benefits$76,831
Grants and Similar Amounts Paid$4,462
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,982$0$0$68,982
Occupancy$30,583$0$0$30,583
Depreciation Depletion$21,635$0$0$21,635
All Other Expenses$21,018$0$0$21,018
Payroll Taxes$7,849$0$0$7,849
Office Expenses$5,392$0$0$5,392
Grants to Domestic Individuals$4,462--$4,462
Payments to Affiliates$3,399$0$0$3,399
Fees for Services Accounting$2,518$0$0$2,518
Other Expenses$1,070$0$0$1,070
Advertising$220$0$0$220
Total Functional Expenses$268,840$0$0$268,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,473,650
Gaming Direct Expenses$2,301,179
Fundraising Gross Income$7,870
Fundraising Direct Expenses$5,406
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Legion Post 407
EIN
34-6607323
Phone
3306589877
Address
49 BLACK DR, DOYLESTOWN, OH 44230

Signing Officer

Name
Aaron Croft
Title
Commander
Phone
3306589877
Signed
2024-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Croft
Formed
1946
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
68,982
Volunteers
10

Preparer

Firm
Spencer Tax Service
Address
617 WOOSTER RD W, BARBERTON, OH 44203
Preparer
Laura Thomas
Phone
3307458324
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members are veterans of us armed services”

Pt VI, Line 7A

“Members elect all officers”

Pt VI, Line 7B

“Members vote on all operating issues”

Pt VI, Line 8A

“Minutes are kept of all meetings”

Pt VI, Line 8B

“Reports are provided by committee heads”

Pt VI, Line 11B

“A copy of 990 is available to members upon request”

Pt VII, Col (F)

“No payments to others outside organization”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE -BAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IST VICE PRESIDENT
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0602211
IRS990ScheduleD/EquipmentGrp/BookValueAmt011125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063692
IRS990ScheduleD/LandGrp/BookValueAmt070712
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326318
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt012649
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01647926
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0553299
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02201225
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02301179
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01784210
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0689440
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02473650
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0172471
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010734
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt099954
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt089220
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TAMMY SMITH
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING, COMPLIANCE
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TAMMY SMITH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt049 BLACK DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DOYLESTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044230
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE VETERANS OF US ARMED SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT ALL OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON ALL OPERATING ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE KEPT OF ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPORTS ARE PROVIDED BY COMMITTEE HEADS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF 990 IS AVAILABLE TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO PAYMENTS TO OTHERS OUTSIDE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VII, Col (F)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539911
IRS990/TotalAssetsEOYAmt0626960
IRS990/TotalAssetsGrp/BOYAmt0539911
IRS990/TotalAssetsGrp/EOYAmt0626960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07507
IRS990/TotalEmployeeCnt068982
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268840
IRS990/TotalGrossUBIAmt0179990
IRS990/TotalLiabilitiesEOYAmt01461
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt0166387
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0179990
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 BLACK DR
IRS990/USAddress/CityNm0DOYLESTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044230
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,960
Liabilities
$1,461
Net assets
$625,499
Revenue
$354,428
Expenses
$268,840
Net income
$85,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.01$6.25$3.54$2.69$0.86
2021Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$1.36$1.16$0.20
2020Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$1.18$1.16$0.03
2019Summary only. Only limited summary data is available for this year.$4.47$0.00$4.47$1.92$1.70$0.22
2018Summary only. Only limited summary data is available for this year.$4.25$0.00$4.25$1.87$1.59$0.28
2016Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$1.83$1.48$0.35
2015Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$1.92$1.51$0.42
2014Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$1.60$1.42$0.18
2013Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$1.41$1.26$0.15
2011Summary only. Only limited summary data is available for this year.$3.12$0.01$3.10$1.37
2010Summary only. Only limited summary data is available for this year.$2.95$0.07$2.88$1.39