Civic Intelligence

American Legion Post 216

990 • Fiscal year 2017 • EIN 35-6076973

Mar 01, 2016 to Feb 28, 2017 • Filed on May 10, 2017

Organization Profile
450 N 10th StreetMiddletown, IN 47356

(765) 354-4892

Siviq Scores

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

Liabilities / Assets

80th percentile

0.06x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

8.4%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

-1.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$122,844

Up $9,479 (+8.4%) from 2016

Net Assets

Up

$115,125

Up $14,755 (+15%) from 2016

Liabilities

Down

$7,719

Down $5,276 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Down

$107,771

Down $1,041 (-1.0%) from 2016

Expenses

Down

$93,016

Down $6,553 (-6.6%) from 2016

Net Income

Up

$14,755

Up $5,512 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2012: $113,364Liabilities 2012: $3,147Net Assets 2012: $110,2172012Assets 2013: $98,629Liabilities 2013: $2,719Net Assets 2013: $95,9102013Assets 2014: $90,443Liabilities 2014: $2,133Net Assets 2014: $88,3102014Assets 2015: $94,372Liabilities 2015: $3,245Net Assets 2015: $91,1272015Assets 2016: $113,365Liabilities 2016: $12,995Net Assets 2016: $100,3702016Assets 2017: $122,844Liabilities 2017: $7,719Net Assets 2017: $115,1252017Assets 2018: $139,116Liabilities 2018: $5,573Net Assets 2018: $133,5432018Assets 2019: $119,545Liabilities 2019: $2,042Net Assets 2019: $117,5032019Assets 2020: $125,531Liabilities 2020: $3,822Net Assets 2020: $121,7092020Assets 2021: $127,187Liabilities 2021: $5,235Net Assets 2021: $121,9522021Assets 2022: $182,739Liabilities 2022: $3,342Net Assets 2022: $179,3972022Assets 2023: $168,329Liabilities 2023: $2,516Net Assets 2023: $165,8132023Assets 2024: $143,692Liabilities 2024: $3,250Net Assets 2024: $140,4422024Assets 2025: $140,006Liabilities 2025: $3,272Net Assets 2025: $136,7342025

Highlighted filing

2017

Assets$122,844
Liabilities$7,719
Net Assets$115,125
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $93,3852012Expenses 2013: $107,9272013Revenue 2014: $76,867Expenses 2014: $84,467Net Income 2014: -$7,6002014Revenue 2015: $86,495Expenses 2015: $83,678Net Income 2015: $2,8172015Revenue 2016: $108,812Expenses 2016: $99,569Net Income 2016: $9,2432016Revenue 2017: $107,771Expenses 2017: $93,016Net Income 2017: $14,7552017Revenue 2018: $128,453Expenses 2018: $104,462Net Income 2018: $23,9912018Revenue 2019: $87,965Expenses 2019: $104,990Net Income 2019: -$17,0252019Revenue 2020: $109,060Expenses 2020: $104,205Net Income 2020: $4,8552020Revenue 2021: $89,141Expenses 2021: $88,719Net Income 2021: $4222021Revenue 2022: $163,588Expenses 2022: $106,143Net Income 2022: $57,4452022Revenue 2023: $130,683Expenses 2023: $147,326Net Income 2023: -$16,6432023Revenue 2024: $122,076Expenses 2024: $134,095Net Income 2024: -$12,0192024Revenue 2025: $110,980Expenses 2025: $119,101Net Income 2025: -$8,1212025

Highlighted filing

2017

Revenue$107,771
Expenses$93,016
Net Income$14,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$251,441
Mission and Program Overview

Mission

provide benovolence to members

Provide benevolence to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$271,966$271,966→ $0
Land, Buildings, and Equipment, Net$76,732$84,055▲ $7,323
Cash and Non-Interest-Bearing Accounts$19,245$16,968▼ $2,277
Savings and Temporary Cash Investments$8,591$13,024▲ $4,433
Inventories for Sale or Use$8,797$8,797→ $0
Rtn Earn Endowment Incm Other Fnds$-171,596$-156,841▲ $14,755
Total Assets$113,365$122,844▲ $9,479
Liabilities
Other Liabilities$12,995$7,719▼ $5,276
Total Liabilities$12,995$7,719▼ $5,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,370$115,125▲ $14,755
Total Liabilities and Net Assets / Fund Balance$113,365$122,844▲ $9,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,222$132,273-
Other Land Buildings$0--
Land$49,096--
Equipment$16,737$61,406-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Bill StaublinAdj
John WiseheartChaplin
Paul SmithCommandand
Mike AulerFinance
Mike GammonFirst Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$8,479
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$99,287
All Other Contributions
$524
Change in Net Assets
$14,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,636
Salaries, Compensation, and Employee Benefits$32,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,574--$32,574
Occupancy$27,045--$27,045
Other Expenses$8,730--$8,730
Insurance$4,034--$4,034
Office Expenses$2,164--$2,164
Advertising$2,096--$2,096
Fees for Services Accounting$2,020--$2,020
Benefits to Members$1,806--$1,806
Total Functional Expenses$93,016$0$0$93,016

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$83,120
Gaming Direct Expenses$29,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“members”

PART VI, SECTION A, LINE 7A

“annually”

Part VI, Section B, Line 11

“reviewed”

PART VI, SECTION B, LINE 12C

“REVIEW ANNUALLY”

PART VI, SECTION B, LINE 15A

“REVIEW ANNUALLY”

PART VI, SECTION B, LINE 15B

“REVIEW ANNUALLY”

Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
American Legion Post 216
EIN
35-6076973
Phone
7653544892
Address
450 N 10TH STREET, MIDDLETOWN, IN 47356

Signing Officer

Name
Mike Auler
Title
Financial Officer
Phone
7653544892
Signed
2017-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
N Gammon
Formed
1984
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Swift and Associates Cpas Inc
Address
3620 N EVERBROOK LN SUITE A, MUNCIE, IN 47304
Preparer
Catherine Swift
Phone
7652880713
Raw XML AppendixShowing 400 of 524 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01012425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportPY509Pct00.99998
IRS990ScheduleA/PublicSupportTotal509Amt01077390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200870
IRS990ScheduleA/Total509Grp/TotalAmt01077390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01077414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132273
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0150495
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061406
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078143
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt049096
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt049096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084055
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt053890
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029230
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt083120
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt083120
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt053890
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029230
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt029230
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,844
Liabilities
$7,719
Net assets
$115,125
Revenue
$107,771
Expenses
$93,016
Net income
$14,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.11$1.19$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.40$1.22$1.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.66$1.31$1.47$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.79$1.64$1.06$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.89$0.89$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$1.09$1.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.88$1.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.34$1.28$1.04$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$1.08$0.93$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$1.09$1.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.86$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.77$0.84$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.93