Civic Intelligence

American Legion

990EZ • Fiscal year 2015 • EIN 34-6607372

Jun 01, 2014 to May 31, 2015 • Filed on Jan 14, 2016

747 South Main StreetMansfield, OH 44907

(419) 709-8272

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.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-6.3%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$83,402

Down $2,889 (-3.3%) from 2014

Net Assets

Down

$83,402

Down $2,889 (-3.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$46,217

Up $7,745 (+20%) from 2014

Expenses

Down

$49,106

Down $2,633 (-5.1%) from 2014

Net Income

Up

-$2,889

Up $10,378 (+78%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $86,291Liabilities 2014: $0Net Assets 2014: $86,2912014Assets 2015: $83,402Liabilities 2015: $0Net Assets 2015: $83,4022015Assets 2016: $85,483Liabilities 2016: $4,270Net Assets 2016: $81,2132016Assets 2017: $84,547Liabilities 2017: $6,800Net Assets 2017: $77,7472017Assets 2018: $84,202Liabilities 2018: $7,800Net Assets 2018: $76,4022018Assets 2019: $83,804Liabilities 2019: $12,300Net Assets 2019: $71,5042019Assets 2020: $81,145Liabilities 2020: $15,900Net Assets 2020: $65,2452020

Highlighted filing

2015

Assets$83,402
Liabilities$0
Net Assets$83,402

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $38,472Expenses 2014: $51,739Net Income 2014: -$13,2672014Revenue 2015: $46,217Expenses 2015: $49,106Net Income 2015: -$2,8892015Revenue 2016: $46,354Expenses 2016: $48,543Net Income 2016: -$2,1892016Revenue 2017: $46,365Expenses 2017: $49,831Net Income 2017: -$3,4662017Revenue 2018: $49,696Expenses 2018: $51,041Net Income 2018: -$1,3452018Revenue 2019: $44,686Expenses 2019: $49,584Net Income 2019: -$4,8982019Revenue 2020: $35,554Expenses 2020: $41,813Net Income 2020: -$6,2592020

Highlighted filing

2015

Revenue$46,217
Expenses$49,106
Net Income-$2,889
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$62,681
Mission and Program Overview

Mission

VETERAN'S ORGANIZATION

Program Services

DescriptionGrantsExpenses
VETERAN'S ORGANIZATION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON JEFFERYCommander-$0--
WILLIAM HOLZWORTHFinancial Officer-$0--
DON KAUFFMANTrustee-$0--
LARRY MOORETrustee-$0--
BOB SLATONTrustee-$0--
KEN ESTEPTrustee-$0--
JIM DILLONVice Commander-$0--
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
34-6607372
Phone
4197098272
Address
747 SOUTH MAIN STREET, MANSFIELD, OH 44907

Signing Officer

Name
William Holzworth
Title
Finance Officer
Phone
4197098272
Signed
2016-01-14
Discuss with paid preparer
Yes

Preparer

Firm
BANKS & ASSOCIATES CPA'S LLC
Address
386 MARION AVENUE, MANSFIELD, OH 44903
Preparer
Thomas M Banks CPA
Phone
4195252828
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: rental income. Amount: 150.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 38,108. Returns and allowances: 0. Less cost of goods sold: 16,464. Gross profit: 21,644. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 16,464. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 16,464.

Form 990-ez, Part I, Line 8 - Other Revenue

AMOUNT: 12.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 630. Description: other expenses. Amount: 15,834. Total to form 990-ez, line 14: 16,464.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 2,065. Description: dues. Amount: 6,292. Description: office supplies and miscellaneous. Amount: 2,638. Total to form 990-ez, line 16: 10,995.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,272. End of year amount: 1,702.

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM HOLZWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum04195892224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 RANDY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/CostOfGoodsSoldAmt016464
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083402
IRS990EZ/GamingGrossIncomeAmt016960
IRS990EZ/GrossProfitLossSlsOfInvntryAmt021644
IRS990EZ/GrossReceiptsAmt062681
IRS990EZ/GrossSalesOfInventoryAmt038108
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0150
IRS990EZ/LandAndBuildingsGrp/BOYAmt04899
IRS990EZ/LandAndBuildingsGrp/EOYAmt04770
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06851
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083402
IRS990EZ/OccupancyRentUtltsAndMaintAmt016464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON JEFFERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM HOLZWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB SLATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN ESTEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE COMMANDER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02272
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01702
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010995
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VETERAN'S ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERAN'S ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018653
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt016960
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt049106
IRS990EZ/TotalRevenueAmt046217
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt016960
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016960
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016960
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM HOLZWORTH
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0747 SOUTH MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MANSFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044907
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: RENTAL INCOME. AMOUNT: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 38,108. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,464. GROSS PROFIT: 21,644. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 16,464. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 630. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,834. TOTAL TO FORM 990-EZ, LINE 14: 16,464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,065. DESCRIPTION: DUES. AMOUNT: 6,292. DESCRIPTION: OFFICE SUPPLIES AND MISCELLANEOUS. AMOUNT: 2,638. TOTAL TO FORM 990-EZ, LINE 16: 10,995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,272. END OF YEAR AMOUNT: 1,702.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HOLZWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04197098272
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0346607372
ReturnHeader/Filer/PhoneNum04197098272
ReturnHeader/Filer/USAddress/AddressLine1Txt0747 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202915114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANKS & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0386 MARION AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044903
ReturnHeader/PreparerPersonGrp/PhoneNum04195252828
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M BANKS CPA
ReturnHeader/ReturnTs02016-01-14T07:11:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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Filings