Civic Intelligence

American Legion

990EZ • Fiscal year 2018 • EIN 34-6607372

Jun 01, 2017 to May 31, 2018 • Filed on Nov 29, 2018

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

83rd percentile

0.09x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

-0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$84,202

Down $345 (-0.4%) from 2017

Net Assets

Down

$76,402

Down $1,345 (-1.7%) from 2017

Liabilities

Up

$7,800

Up $1,000 (+15%) from 2017

Revenue

Up

$49,696

Up $3,331 (+7.2%) from 2017

Expenses

Up

$51,041

Up $1,210 (+2.4%) from 2017

Net Income

Up

-$1,345

Up $2,121 (+61%) from 2017

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

2018

Assets$84,202
Liabilities$7,800
Net Assets$76,402

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

2018

Revenue$49,696
Expenses$51,041
Net Income-$1,345
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$66,267
Mission and Program Overview

Mission

VETERAN'S ORGANIZATION

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD KAUFMANCommander-$0--
WILLIAM HOLZWORTHFinancial Officer-$0--
JAMES DILLONTrustee-$0--
LARRY MOORETrustee-$0--
KEN ESTEPTrustee-$0--
DONALD JEFFREYVice 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
2018-11-29
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 - Other Investment Income

Description: . Amount: 15.

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

Income: gross receipts: 39,227. Returns and allowances: 0. Less cost of goods sold: 16,571. Gross profit: 22,656. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 16,571. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 16,571.

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

Description: bwc rebates. Amount: 217.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 502. Description: other expenses. Amount: 18,642. Total to form 990-ez, line 14: 19,144.

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

Description: taxes. Amount: 3,335. Description: dues. Amount: 6,479. Description: office, supplies and miscellaneous. Amount: 818. Description: workers' compensation. Amount: 280. Description: licenses and permits. Amount: 469. Total to form 990-ez, line 16: 11,381.

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

Description: other depreciable assets. Beg. Of year amount: 867. End of year amount: 1,193.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan from building fund. Beg. Of year amount: 6,800. End of year amount: 7,800.

Raw XML Appendix170 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/PhoneNum04197098272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0747 SOUTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt016571
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02515
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084202
IRS990EZ/GamingGrossIncomeAmt020379
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0756
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022656
IRS990EZ/GrossReceiptsAmt066267
IRS990EZ/GrossSalesOfInventoryAmt039227
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt04512
IRS990EZ/LandAndBuildingsGrp/EOYAmt04383
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06429
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076402
IRS990EZ/OccupancyRentUtltsAndMaintAmt019144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM HOLZWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN ESTEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD JEFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE COMMANDER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0867
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01193
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011381
IRS990EZ/OtherRevenueTotalAmt0217
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VETERAN'S ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERAN'S ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016730
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt020379
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07800
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt051041
IRS990EZ/TotalRevenueAmt049696
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt020379
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020379
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020379
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM HOLZWORTH
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0747 SOUTH MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MANSFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044907
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 39,227. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,571. GROSS PROFIT: 22,656. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 16,571. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BWC REBATES. AMOUNT: 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 502. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,642. TOTAL TO FORM 990-EZ, LINE 14: 19,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TAXES. AMOUNT: 3,335. DESCRIPTION: DUES. AMOUNT: 6,479. DESCRIPTION: OFFICE, SUPPLIES AND MISCELLANEOUS. AMOUNT: 818. DESCRIPTION: WORKERS' COMPENSATION. AMOUNT: 280. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 469. TOTAL TO FORM 990-EZ, LINE 16: 11,381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 867. END OF YEAR AMOUNT: 1,193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: LOAN FROM BUILDING FUND. BEG. OF YEAR AMOUNT: 6,800. END OF YEAR AMOUNT: 7,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HOLZWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04197098272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3FAE037F5D4EA4C8D310E3CF99CB263F35BA041
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF78747FEFDAD47F729D83B0F08C58EE24BAE1F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.213.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:50:19
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/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M BANKS CPA
ReturnHeader/ReturnTs02018-12-06T10:43:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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Filings