Civic Intelligence

American Legion Post 49

990 • Fiscal year 2018 • EIN 35-0144330

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 07, 2018

Organization ProfileN/A

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301 N Buffalo StreetWarsaw, IN 46580

(574) 267-5549

Siviq Scores

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

Liabilities / Assets

90th percentile

0.25x

Higher debt load relative to assets than 90% 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

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

98th percentile

$25,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$179,292

Down $5,840 (-3.2%) from 2017

Net Assets

Up

$135,232

Up $10,306 (+8.2%) from 2017

Liabilities

Down

$44,060

Down $16,146 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Up

$269,555

Up $33,225 (+14%) from 2017

Expenses

Down

$259,249

Down $2,037 (-0.8%) from 2017

Net Income

Up

$10,306

Up $35,262 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0-$100KAssets 2017: $185,132Liabilities 2017: $60,206Net Assets 2017: $124,9262017Assets 2018: $179,292Liabilities 2018: $44,060Net Assets 2018: $135,2322018Assets 2020: $240,084Liabilities 2020: $29,640Net Assets 2020: $210,4442020Assets 2021: $271,420Liabilities 2021: $10,783Net Assets 2021: $260,6372021Assets 2022: $249,667Liabilities 2022: -$2,137Net Assets 2022: $251,8042022Assets 2024: $215,488Net Assets 2024: $215,4882024Assets 2025: $177,566Liabilities 2025: $1,862Net Assets 2025: $175,7042025

Highlighted filing

2018

Assets$179,292
Liabilities$44,060
Net Assets$135,232
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $236,330Expenses 2017: $261,286Net Income 2017: -$24,9562017Revenue 2018: $269,555Expenses 2018: $259,249Net Income 2018: $10,3062018Revenue 2020: $215,588Expenses 2020: $246,032Net Income 2020: -$30,4442020Revenue 2021: $310,834Expenses 2021: $260,641Net Income 2021: $50,1932021Revenue 2022: $259,509Expenses 2022: $268,342Net Income 2022: -$8,8332022Revenue 2024: $98,072Expenses 2024: $129,417Net Income 2024: -$31,3452024Revenue 2025: $110,285Expenses 2025: $150,069Net Income 2025: -$39,7842025

Highlighted filing

2018

Revenue$269,555
Expenses$259,249
Net Income$10,306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 7, 2018
Return Version
2017v2.2
Gross Receipts
$425,011
Mission and Program Overview

Mission

VETERANS' ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,396$139,067▼ $11,329
Inventories for Sale or Use$18,547$19,502▲ $955
Cash and Non-Interest-Bearing Accounts$7,895$10,551▲ $2,656
Savings and Temporary Cash Investments$7,977$9,855▲ $1,878
Investments Other Securities$200$200→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$185,132$179,292▼ $5,840
Other Assets Total$117$117→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,583$32,256▼ $14,327
Other Liabilities$13,623$11,804▼ $1,819
Total Liabilities$60,206$44,060▼ $16,146
Net Assets / Fund Balance
Unrestricted Net Assets$124,926$135,232▲ $10,306
Total Net Assets Fund Balance$124,926$135,232▲ $10,306
Total Liabilities and Net Assets / Fund Balance$185,132$179,292▼ $5,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,477$319,893$407,370
Equipment$13,109$204,814$217,923
Leasehold Improvements$38,481$21,257$59,738
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DavisClub ManagerFT$25,000$25,000
Michael R DavisAdjutant-$2,200$2,200

Board Members and Trustees

NameTitle
Raymond BledsoeTrustee
Roy BlakeChaplain
Bruce KnouffCommander
Lenora StumpHistorian
Dexter WiseVice Commander
John MortVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$7,271
Program Service Revenue
$98,865
Investment Income
$1
Other Revenue
$163,418
All Other Contributions
$7,271
Change in Net Assets
$10,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,149
Salaries, Compensation, and Employee Benefits$111,863
Grants and Similar Amounts Paid$2,237
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,931--$76,931
Occupancy$53,911$13,478-$67,389
Current Officers, Directors, Trustees, and Key Employees$25,000$2,200-$27,200
All Other Expenses$14,510$4,864-$19,374
Depreciation Depletion$8,497$2,832-$11,329
Payroll Taxes$7,562$170-$7,732
Other Expenses$5,154--$5,154
Fees for Services Accounting$2,894$322-$3,216
Interest-$2,976-$2,976
Grants to Domestic Orgs$2,237--$2,237
Advertising$979--$979
Total Functional Expenses$232,407$26,842$0$259,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PNC Visa card$7,612
FICA & federal w/h$2,115
Accrued sales tax$1,465
State & co. w/h$374
Accrued federal UC tax$175
Accrued state UC tax$63
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consisting of military veterans”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Club Bylaws and procedures.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Club meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Adjutant & Finance officer reveiw before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
American Legion Post 49
EIN
35-0144330
Phone
5742675549
Address
301 N BUFFALO STREET, WARSAW, IN 46580

Signing Officer

Name
Michael R Davis
Title
Adjutant
Signed
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
In
Voting Board Members
7
Independent Board Members
0
Employees
6

Preparer

Firm
Dahms & Yarian Inc
Address
110 S Columbia St, Warsaw, IN 46580-2824
Preparer
Darrin R Miller CPA
Phone
5742678141
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05663
IRS990/PYGrantsAndSimilarPaidAmt01266
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140980
IRS990/PYOtherRevenueAmt0142047
IRS990/PYProgramServiceRevenueAmt088617
IRS990/PYRevenuesLessExpensesAmt0-24956
IRS990/PYSalariesCompEmpBnftPaidAmt0119040
IRS990/PYTotalExpensesAmt0261286
IRS990/PYTotalRevenueAmt0236330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010306
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02945
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt087477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0407370
IRS990ScheduleD/EquipmentGrp/BookValueAmt013109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217923
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued federal UC tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued sales tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued state UC tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA & federal w/h
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PNC Visa card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5State & co. w/h
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139067
IRS990ScheduleD/TotalLiabilityAmt011804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members consisting of military veterans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Club Bylaws and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Club meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjutant & Finance officer reveiw before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185132
IRS990/TotalAssetsEOYAmt0179292
IRS990/TotalAssetsGrp/BOYAmt0185132
IRS990/TotalAssetsGrp/EOYAmt0179292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07271
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060206
IRS990/TotalLiabilitiesEOYAmt044060
IRS990/TotalLiabilitiesGrp/BOYAmt060206
IRS990/TotalLiabilitiesGrp/EOYAmt044060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135232
IRS990/TotalProgramServiceRevenueAmt098865
IRS990/TotalReportableCompFromOrgAmt027200
IRS990/TotalRevenueGrp/ExclusionAmt087677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179292
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135232
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R DAVIS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,292
Liabilities
$44,060
Net assets
$135,232
Revenue
$269,555
Expenses
$259,249
Net income
$10,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.78$0.02$1.76$1.10$1.50$0.40
2024Summary only. Only limited summary data is available for this year.$2.15$2.15$0.98$1.29$0.31
2022Summary only. Only limited summary data is available for this year.$2.50$0.02$2.52$2.60$2.68$0.09
2021Summary only. Only limited summary data is available for this year.$2.71$0.11$2.61$3.11$2.61$0.50
2020Summary only. Only limited summary data is available for this year.$2.40$0.30$2.10$2.16$2.46$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.44$1.35$2.70$2.59$0.10
2017Summary only. Only limited summary data is available for this year.$1.85$0.60$1.25$2.36$2.61$0.25