Civic Intelligence

American Legion Post #400

990 • Fiscal year 2020 • EIN 35-6076835

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

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

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

43rd percentile

-8.1%

Higher net margin than 43% 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

61st percentile

0.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

75th percentile

-4.0%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$181,974

Up $902 (+0.5%) from 2019

Net Assets

Up

$174,503

Up $1,181 (+0.7%) from 2019

Liabilities

Down

$7,471

Down $279 (-3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Down

$137,599

Down $5,752 (-4.0%) from 2019

Expenses

Down

$148,718

Down $6,062 (-3.9%) from 2019

Net Income

Up

-$11,119

Up $310 (+2.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$181,974
Liabilities$7,471
Net Assets$174,503
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$137,599
Expenses$148,718
Net Income-$11,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.1
Gross Receipts
$455,566
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$173,322$174,503▲ $1,181
Land, Buildings, and Equipment, Net$93,159$82,738▼ $10,421
Cash and Non-Interest-Bearing Accounts$38,063$51,021▲ $12,958
Savings and Temporary Cash Investments$39,590$39,617▲ $27
Inventories for Sale or Use$9,966$8,598▼ $1,368
Accounts Receivable$294$0▼ $294
Total Assets$181,072$181,974▲ $902
Liabilities
Accounts Payable and Accrued Expenses$7,750$7,471▼ $279
Total Liabilities$7,750$7,471▼ $279
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,322$174,503▲ $1,181
Total Liabilities and Net Assets / Fund Balance$181,072$181,974▲ $902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,474$203,837-
Land$5,238--
Equipment$17,026$28,709-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Thomas Harrold1st Vice Chmn
Dennis Mazzorana2nd Vice Chmn
Timothy a StephensCommander
Michael T DullingerFinance Officer
Richard G BurdineHistorian
Revenue and Support

Revenue Composition

Contributions and Grants
$4,819
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$132,753
All Other Contributions
$1,704
Change in Net Assets
$-11,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,879
Salaries, Compensation, and Employee Benefits$68,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$62,866
Occupancy$0$0$0$27,777
All Other Expenses$0$0$0$13,039
Depreciation Depletion$0$0$0$11,721
Fees for Services Accounting$0$0$0$6,792
Payroll Taxes$0$0$0$5,301
Insurance$0$0$0$4,394
Payments to Affiliates$0$0$0$1,685
Other Expenses$0$0$0$1,532
Office Expenses$0$0$0$1,310
Other Employee Benefits$0$0$0$672
Total Functional Expenses$0$0$0$148,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$283,766
Gaming Direct Expenses$229,777
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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 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
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
Timothy a Stephens
Title
Commander
Phone
2193691242
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy a Stephens
Formed
1946
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
10

Preparer

Firm
SCHMITT & KAYLOR CPA'S
Address
PO BOX 608, LA PORTE, IN 46352
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”

Raw XML Appendix362 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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07750
IRS990/TotalLiabilitiesEOYAmt07471
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174503
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181974
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd046574
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY A STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02193691242
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST #400
ReturnHeader/Filer/BusinessNameControlTxt0AMER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046352
ReturnHeader/PreparerPersonGrp/PhoneNum02193621515
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J SCHMITT CPA
ReturnHeader/ReturnTs02021-07-12T13:44:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,974
Liabilities
$7,471
Net assets
$174,503
Revenue
$137,599
Expenses
$148,718
Net income
-$11,119
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