Civic Intelligence

American Legion 539 Post

990 • Fiscal year 2020 • EIN 34-6607335

Jun 01, 2019 to May 31, 2020 • Filed on Oct 15, 2020

Organization Profile

Refreshing map…

539 E South StreetNorth Baltimore, OH 45872

(419) 435-8541

Siviq Scores

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

Liabilities / Assets

91st percentile

0.30x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-4.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-15%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$463,945

Down $23,813 (-4.9%) from 2019

Net Assets

Down

$324,263

Down $35,664 (-9.9%) from 2019

Liabilities

Up

$139,682

Up $11,851 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$172,716

Down $31,077 (-15%) from 2019

Expenses

Up

$236,284

Up $7,824 (+3.4%) from 2019

Net Income

Down

-$63,568

Down $38,901 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2012: $482,851Liabilities 2012: $2,928Net Assets 2012: $479,9232012Assets 2013: $413,116Liabilities 2013: $10,289Net Assets 2013: $402,8272013Assets 2014: $377,325Liabilities 2014: $3,331Net Assets 2014: $373,9942014Assets 2015: $385,025Liabilities 2015: $2,745Net Assets 2015: $382,2802015Assets 2016: $392,338Liabilities 2016: $872Net Assets 2016: $391,4662016Assets 2017: $531,927Liabilities 2017: $132,149Net Assets 2017: $399,7782017Assets 2018: $490,668Liabilities 2018: $129,320Net Assets 2018: $361,3482018Assets 2019: $487,758Liabilities 2019: $127,831Net Assets 2019: $359,9272019Assets 2020: $463,945Liabilities 2020: $139,682Net Assets 2020: $324,2632020Assets 2021: $480,173Liabilities 2021: $139,584Net Assets 2021: $340,5892021Assets 2022: $452,928Liabilities 2022: $122,294Net Assets 2022: $330,6342022

Highlighted filing

2020

Assets$463,945
Liabilities$139,682
Net Assets$324,263
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $248,7922012Expenses 2013: $209,8372013Revenue 2014: $163,987Expenses 2014: $187,707Net Income 2014: -$23,7202014Revenue 2015: $172,586Expenses 2015: $164,300Net Income 2015: $8,2862015Revenue 2016: $224,819Expenses 2016: $215,637Net Income 2016: $9,1822016Revenue 2017: $230,156Expenses 2017: $248,673Net Income 2017: -$18,5172017Revenue 2018: $200,196Expenses 2018: $263,560Net Income 2018: -$63,3642018Revenue 2019: $203,793Expenses 2019: $228,460Net Income 2019: -$24,6672019Revenue 2020: $172,716Expenses 2020: $236,284Net Income 2020: -$63,5682020Revenue 2021: $241,490Expenses 2021: $244,251Net Income 2021: -$2,7612021Revenue 2022: $260,047Expenses 2022: $278,142Net Income 2022: -$18,0952022

Highlighted filing

2020

Revenue$172,716
Expenses$236,284
Net Income-$63,568
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$322,961
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,770$223,989▼ $15,781
Cash and Non-Interest-Bearing Accounts$148,066$138,727▼ $9,339
Savings and Temporary Cash Investments$94,536$95,843▲ $1,307
Inventories for Sale or Use$5,049$5,049→ $0
Prepaid Expenses and Deferred Charges$337$337→ $0
Total Assets$487,758$463,945▼ $23,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,932$122,725▼ $2,207
Accounts Payable and Accrued Expenses-$15,800-
Other Liabilities$2,899$1,157▼ $1,742
Total Liabilities$127,831$139,682▲ $11,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,927$324,263▼ $35,664
Total Net Assets Fund Balance$359,927$324,263▼ $35,664
Total Liabilities and Net Assets / Fund Balance$487,758$463,945▼ $23,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,106$792,835$964,941
Land$51,883-$51,883
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Rick Schwab1st Vice Off
Dave Bushey2nd Vice COM
Frank Brooks2nd Vice COM
Al BretzChaplain
Samuel Bretz JrCommander
Steve LloydFinance Offi
George ReddinHome Assoc.
John CheneyHome Assoc.
Kenny UlenhakeHome Assoc.
Pam CheneyService Offi
David PhillipsSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$46,247
Program Service Revenue
$0
Investment Income
$1,306
Other Revenue
$125,163
All Other Contributions
$35,315
Change in Net Assets
$-63,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,938
Salaries, Compensation, and Employee Benefits$71,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$65,853
Depreciation Depletion---$55,806
Occupancy---$24,909
Office Expenses---$20,016
Other Expenses---$6,036
All Other Expenses---$5,651
Payroll Taxes---$5,493
Fees for Services Accounting---$360
Total Functional Expenses$0$0$0$236,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$127,776
Gaming Direct Expenses$78,968
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 and Fica Tax Withheld$717
Accrued Sales Taxes$219
Accrued Payroll Taxes$130
State Income Tax Withheld$35
City Income Tax Withheld$28
School District Tax Withheld$28
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“SEE SCHEDULE O”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion 539 Post
EIN
34-6607335
Address
539 E SOUTH STREET, NORTH BALTIMORE, OH 45872

Signing Officer

Name
Samuel Bretz Jr
Title
Commander
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Bushey
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Book / tax depreciation difference 27,904 rounding 0 total 27,904”

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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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 854
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0PO BOX 854
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FOSTORIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAR VETERANS ORGANIZATION - TO PROVIDE CERTAIN SERVICES TO WAR VETERANS AND THEIR FAMILIES AND TO PROMOTE FELLOWSHIP AMONG ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 27,904 ROUNDING 0 TOTAL 27,904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487758
IRS990/TotalAssetsEOYAmt0463945
IRS990/TotalAssetsGrp/BOYAmt0487758
IRS990/TotalAssetsGrp/EOYAmt0463945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046247
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127831
IRS990/TotalLiabilitiesEOYAmt0139682
IRS990/TotalLiabilitiesGrp/BOYAmt0127831
IRS990/TotalLiabilitiesGrp/EOYAmt0139682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463945
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0228 S MAIN ST
IRS990/USAddress/CityNm0NORTH BALTIMORE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045872
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL BRETZ JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION 539 POST
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0346607335
ReturnHeader/Filer/USAddress/AddressLine1Txt0539 E SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045872
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0105F098C44ADFDCEE94C895E4BFDE80ECF3C385D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0482F7B55626D6FA62617D77DF1ACE5F2EEE82423
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:22:10
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/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS P CHALFIN CPA
ReturnHeader/ReturnTs02020-10-15T11:22:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,945
Liabilities
$139,682
Net assets
$324,263
Revenue
$172,716
Expenses
$236,284
Net income
-$63,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$4.53$1.22$3.31$2.60$2.78$0.18
2021Summary only. Only limited summary data is available for this year.$4.80$1.40$3.41$2.41$2.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.64$1.40$3.24$1.73$2.36$0.64
2019Summary only. Only limited summary data is available for this year.$4.88$1.28$3.60$2.04$2.28$0.25
2018Summary only. Only limited summary data is available for this year.$4.91$1.29$3.61$2.00$2.64$0.63
2017Summary only. Only limited summary data is available for this year.$5.32$1.32$4.00$2.30$2.49$0.19
2016Summary only. Only limited summary data is available for this year.$3.92$0.01$3.91$2.25$2.16$0.09
2015Summary only. Only limited summary data is available for this year.$3.85$0.03$3.82$1.73$1.64$0.08
2014Summary only. Only limited summary data is available for this year.$3.77$0.03$3.74$1.64$1.88$0.24
2013Summary only. Only limited summary data is available for this year.$4.13$0.10$4.03$2.10
2012Summary only. Only limited summary data is available for this year.$4.83$0.03$4.80$2.49