Civic Intelligence

American Legion Post 435

990EZ • Fiscal year 2012 • EIN 51-0150103

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
106 S Center Street45380
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-4.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,901

Down $4,990 (-4.9%) from 2011

Net Assets

Down

$95,901

Down $4,990 (-4.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$43,739

Down $663 (-1.5%) from 2011

Expenses

Down

$48,729

Down $1,639 (-3.3%) from 2011

Net Income

Up

-$4,990

Up $976 (+16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2010: $106,857Net Assets 2010: $106,8572010Assets 2011: $100,891Net Assets 2011: $100,8912011Assets 2012: $95,901Net Assets 2012: $95,9012012Assets 2013: $95,507Net Assets 2013: $95,5072013Assets 2014: $90,537Net Assets 2014: $90,5372014Assets 2015: $90,127Net Assets 2015: $90,1272015Assets 2016: $84,071Net Assets 2016: $84,0712016Assets 2023: $184,887Liabilities 2023: $268Net Assets 2023: $184,6192023Assets 2024: $196,617Liabilities 2024: $185Net Assets 2024: $196,4322024

Highlighted filing

2012

Assets$95,901
Liabilities-
Net Assets$95,901
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $47,435Expenses 2010: $51,578Net Income 2010: -$4,1432010Revenue 2011: $44,402Expenses 2011: $50,368Net Income 2011: -$5,9662011Revenue 2012: $43,739Expenses 2012: $48,729Net Income 2012: -$4,9902012Revenue 2013: $41,505Expenses 2013: $41,898Net Income 2013: -$3932013Revenue 2014: $35,705Expenses 2014: $40,674Net Income 2014: -$4,9692014Revenue 2015: $29,290Expenses 2015: $29,699Net Income 2015: -$4092015Revenue 2016: $19,819Expenses 2016: $25,875Net Income 2016: -$6,0562016Revenue 2023: $141,353Expenses 2023: $29,453Net Income 2023: $111,9002023Revenue 2024: $45,597Expenses 2024: $33,783Net Income 2024: $11,8142024

Highlighted filing

2012

Revenue$43,739
Expenses$48,729
Net Income-$4,990
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

General year round schedule of social and recreational activities for members, families and guests. Mutual aid to veterans, families, and miscellaneous community functions.

Filing and Contact Details

Filer

EIN
51-0150103
Raw XML Appendix154 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
CompensationExplanation/Compensation/PersonName0JOHN N GRILLOT
CompensationExplanation/Compensation/PersonName1THOMAS E HOLE
CompensationExplanation/Compensation/PersonName2ROGER HENRY
CompensationExplanation/Compensation/PersonName3WILLIAM MARSHAL
CompensationExplanation/Compensation/PersonName4JEROME BEY JR
CompensationExplanation/Compensation/PersonName5MICHAEL BARGA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers04351
IRS990EZ/CashSavingsAndInvestments/BOY049294
IRS990EZ/CashSavingsAndInvestments/EOY044304
IRS990EZ/ContributionsGiftsGrantsEtc09220
IRS990EZ/CostOfGoodsSold026770
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4990
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome039019
IRS990EZ/GrantsAndSimilarAmountsPaid06086
IRS990EZ/GroProfitLossSalesOfInventory024625
IRS990EZ/GrossReceipts0105199
IRS990EZ/GrossSalesOfInventory051395
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome073
IRS990EZ/LandAndBuildings/BOY051597
IRS990EZ/LandAndBuildings/EOY051597
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100891
IRS990EZ/NetAssetsOrFundBalancesBOY0100891
IRS990EZ/NetAssetsOrFundBalances/EOY095901
IRS990EZ/NetAssetsOrFundBalancesEOY095901
IRS990EZ/OccupancyRentUtilitiesAndMaint013380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN N GRILLOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS E HOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM MARSHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEROME BEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL BARGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHMN BD OF T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FINANCE OFCR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01283
IRS990EZ/PrimaryExemptPurpose0GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, FAMILIES AND GUESTS. MUTUAL AID TO VETERANS, FAMILIES, AND MISCELLANEOUS COMMUNITY FUNCTIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, FAMILIES, AND GUESTS. MUTUAL AID TO VETERANS, FAMILIES AND MISCELLANEOUS COMMUNITY FUNCTIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHARITABLE DISTRIBUTIONS TO AMERICAN LEGION CHARITIES
IRS990EZ/ProgramServiceRevenue05492
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023629
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034690
IRS990EZ/SpecialEventsNetIncomeLoss04329
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10106 S CENTER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VERSAILLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045380
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT L GRILLOT
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20AMERICAN LEGION 435
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09375264879
IRS990EZ/TotalAssets/BOY0100891
IRS990EZ/TotalAssets/EOY095901
IRS990EZ/TotalExpenses048729
IRS990EZ/TotalRevenue043739
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10106 SOUTH CENTER STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0VERSAILLES
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0OH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode0453801213
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs031677
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming031677
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming034690
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs039019
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming039019
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary04329
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs03013
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming03013
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0JOHN GRILLOT
IRS990ScheduleG/StatesWhereGamingConducted0OH
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS & SIMILIAR ITEMS PAID 6,086 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PRINTING, PUBS, POSTAGE 295 CHARITABLE DISTRIBUTIONS- 988 TOTAL 1,283
IRS990ScheduleO/GeneralExplanation/Explanation2GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, FAMILIES AND GUESTS. MUTUAL AID TO VETERANS, FAMILIES, AND MISCELLANEOUS COMMUNITY FUNCTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, FAMILIES, AND GUESTS. MUTUAL AID TO VETERANS, FAMILIES AND MISCELLANEOUS COMMUNITY FUNCTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4CHARITABLE DISTRIBUTIONS TO AMERICAN LEGION CHARITIES
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510150103
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 435
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone09375264879
ReturnHeader/Filer/USAddress/AddressLine10106 S CENTER STREET
ReturnHeader/Filer/USAddress/City0VERSAILLES
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045380
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0JOHN N GRILLOT
ReturnHeader/Officer/Phone09375264879
ReturnHeader/Officer/Title0CHAIRMAN BOARD OF TRUSTEES
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AULT HENDERSON & LEWIS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 EAST THIRD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045331
ReturnHeader/Preparer/Name0EDWARD K AULT
ReturnHeader/Preparer/Phone09375485745
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T09:09:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,901
Liabilities
-
Net assets
$95,901
Revenue
$43,739
Expenses
$48,729
Net income
-$4,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.96$0.46$0.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.41$0.29$1.12
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.20$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.29$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.36$0.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.42$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.44$0.49$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.44$0.50$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.47$0.52$0.04