Civic Intelligence

American Legion Post #400

990 • Fiscal year 2016 • EIN 35-6076835

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
302 Lakeside DrWalkerton, IN 46574

(219) 369-1242

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$147,042

Up $30,624 (+26%) from 2015

Net Assets

Up

$144,186

Up $30,077 (+26%) from 2015

Liabilities

Up

$2,856

Up $547 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$153,262

Up $20,146 (+15%) from 2015

Expenses

Up

$123,185

Up $13,322 (+12%) from 2015

Net Income

Up

$30,077

Up $6,824 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2013: $43,190Liabilities 2013: $0Net Assets 2013: $43,1902013Assets 2015: $116,418Liabilities 2015: $2,309Net Assets 2015: $114,1092015Assets 2016: $147,042Liabilities 2016: $2,856Net Assets 2016: $144,1862016Assets 2017: $179,053Liabilities 2017: $2,812Net Assets 2017: $176,2412017Assets 2018: $187,054Liabilities 2018: $2,303Net Assets 2018: $184,7512018Assets 2019: $181,072Liabilities 2019: $7,750Net Assets 2019: $173,3222019Assets 2020: $181,974Liabilities 2020: $7,471Net Assets 2020: $174,5032020Assets 2021: $162,404Liabilities 2021: $6,430Net Assets 2021: $155,9742021Assets 2022: $141,759Liabilities 2022: $16,073Net Assets 2022: $125,6862022Assets 2023: $113,221Liabilities 2023: $11,193Net Assets 2023: $102,0282023Assets 2024: $92,800Liabilities 2024: $9,391Net Assets 2024: $83,4092024

Highlighted filing

2016

Assets$147,042
Liabilities$2,856
Net Assets$144,186
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $139,033Expenses 2013: $102,149Net Income 2013: $36,8842013Revenue 2015: $133,116Expenses 2015: $109,863Net Income 2015: $23,2532015Revenue 2016: $153,262Expenses 2016: $123,185Net Income 2016: $30,0772016Revenue 2017: $186,706Expenses 2017: $154,651Net Income 2017: $32,0552017Revenue 2018: $149,830Expenses 2018: $141,320Net Income 2018: $8,5102018Revenue 2019: $143,351Expenses 2019: $154,780Net Income 2019: -$11,4292019Revenue 2020: $137,599Expenses 2020: $148,718Net Income 2020: -$11,1192020Revenue 2021: $184,391Expenses 2021: $202,921Net Income 2021: -$18,5302021Revenue 2022: $179,486Expenses 2022: $209,775Net Income 2022: -$30,2892022Revenue 2023: $201,284Expenses 2023: $224,941Net Income 2023: -$23,6572023Revenue 2024: $225,373Expenses 2024: $243,988Net Income 2024: -$18,6152024

Highlighted filing

2016

Revenue$153,262
Expenses$123,185
Net Income$30,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$396,694
Mission and Program Overview

Mission

Provide fraternal and social

Provide fraternal and social services to veterans of the united states military services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,109$144,186▲ $30,077
Savings and Temporary Cash Investments$36,004$60,032▲ $24,028
Cash and Non-Interest-Bearing Accounts$64,889$48,532▼ $16,357
Land, Buildings, and Equipment, Net$9,477$31,834▲ $22,357
Inventories for Sale or Use$6,048$6,644▲ $596
Total Assets$116,418$147,042▲ $30,624
Liabilities
Accounts Payable and Accrued Expenses$2,309$2,856▲ $547
Total Liabilities$2,309$2,856▲ $547
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,109$144,186▲ $30,077
Total Liabilities and Net Assets / Fund Balance$116,418$147,042▲ $30,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,011$184,909-
Land$5,238--
Equipment$5,585$13,327-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Joseph Kosiba1st Vice Chmn
Richard Pope2nd Vice Chmn
Timothy StephensAdjutant
Dennis MazzoranaCommander
C Michael BeadlesFinance Officer
Richard BurdineHistorian
Timothy a StevensSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$4,376
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$148,857
All Other Contributions
$840
Change in Net Assets
$30,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,210
Salaries, Compensation, and Employee Benefits$57,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$52,566
Occupancy---$18,082
Fees for Services Accounting---$8,957
All Other Expenses---$8,682
Insurance---$7,151
Payroll Taxes---$5,409
Payments to Affiliates---$3,274
Depreciation Depletion---$2,602
Other Expenses---$1,782
Office Expenses---$1,056
Total Functional Expenses$0$0$0$123,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$215,353
Gaming Direct Expenses$171,016
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
AMERICAN LEGION POST #400
EIN
35-6076835
Phone
2193691242
Address
302 LAKESIDE DR, WALKERTON, IN 46574

Signing Officer

Name
C Michael Beadles
Title
Officer
Phone
2193691242
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Mazzorana
Formed
1946
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
10

Preparer

Firm
SCHMITT & KAYLOR CPA'S
Address
PO BOX 608, LA PORTE, IN 46352-0608
Preparer
Richard J Schmitt CPA
Phone
2193621515
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 kept in office for bod review”

Form 990, Part IX, Line 24E

“DONATIONS 3704.”

Form 990, Part IX, Line 24E

“ALARM SYSTEM 576.”

Form 990, Part IX, Line 24E

“INSPECTIONS 239.”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL 468.”

Form 990, Part IX, Line 24E

“BANK CHARGES 76.”

Form 990, Part IX, Line 24E

“Member communications 147.”

Form 990, Part IX, Line 24E

“OTHER EXPENSE 3472.”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147042
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WALKERTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046574
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C MICHAEL BEADLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02193691242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST #400
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0356076835
ReturnHeader/Filer/PhoneNum02193691242
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 LAKESIDE DR
ReturnHeader/Filer/USAddress/CityNm0WALKERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046574
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F2FEAA7A469555A832B5C7EB49C19C4B876F117
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B70F160725A6F981A8729FFA92B5258004A73249
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.110.250.223
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:22:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMITT & KAYLOR CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PORTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0463520608
ReturnHeader/PreparerPersonGrp/PhoneNum02193621515
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J SCHMITT CPA
ReturnHeader/ReturnTs02017-05-10T08:22:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,042
Liabilities
$2,856
Net assets
$144,186
Revenue
$153,262
Expenses
$123,185
Net income
$30,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.83$2.25$2.44$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.02$2.01$2.25$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.16$1.26$1.79$2.10$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$1.84$2.03$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$1.38$1.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.73$1.43$1.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$1.50$1.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$1.87$1.55$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$1.53$1.23$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.33$1.10$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.39$1.02$0.37