Civic Intelligence

American Legion Post 435

990EZ • Fiscal year 2014 • EIN 51-0150103

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileN/A
106 S Center StreetVersailles, OH 45380

(937) 526-4879

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$558

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-5.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,537

Down $4,970 (-5.2%) from 2013

Net Assets

Down

$90,537

Down $4,970 (-5.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$35,705

Down $5,800 (-14%) from 2013

Expenses

Down

$40,674

Down $1,224 (-2.9%) from 2013

Net Income

Down

-$4,969

Down $4,576 (-1164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$90,537
Liabilities-
Net Assets$90,537
Open 2014 Filing

Operations Trend

Revenue Growth26th 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

2014

Revenue$35,705
Expenses$40,674
Net Income-$4,969
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$69,738
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.

Program Services

DescriptionGrantsExpenses
GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, FAMILIES, AND GUESTS. MUTUAL AID TO VETERANS, FAMILIES AND MISCELLANEOUS COMMUNITY FUNCTIONS.--
CHARITABLE DISTRIBUTIONS TO AMERICAN LEGION CHARITIES--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN N GRILLOTChmn Bd Of T-$558-$558
THOMAS E HOLEFinance Ofcr-$470-$470
ROGER HENRYCommander-$0--
WILLIAM MARSHALTrustee-$0--
JEROME BEY JRTrustee-$0--
MICHAEL BARGATrustee-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 435
EIN
51-0150103
Phone
9375264879
Address
106 S CENTER STREET, VERSAILLES, OH 45380

Signing Officer

Name
John N Grillot
Title
Chairman Board of Trustees
Phone
9375264879
Signed
2015-06-22

Preparer

Firm
Ault Henderson & Lewis Cpas
Address
1400 N BROADWAY ST, GREENVILLE, OH 45331-2454
Preparer
Edward K Ault CPA
Phone
9375485745
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses printing, pubs, postage 118 charitable distributions- 323 total 441”

Form 990-ez, Part I, Line 20

“ROUNDING -1”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

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

Form 990-ez, Part III, Line 31

“Charitable distributions to american legion charities”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04241
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN N GRILLOT
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0AMERICAN LEGION 435
IRS990EZ/BooksInCareOfDetail/PhoneNum09375264879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 S CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERSAILLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04647
IRS990EZ/CostOfGoodsSoldAmt018682
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4969
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090537
IRS990EZ/GamingGrossIncomeAmt016372
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02843
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020593
IRS990EZ/GrossReceiptsAmt069738
IRS990EZ/GrossSalesOfInventoryAmt039275
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt051597
IRS990EZ/LandAndBuildingsGrp/EOYAmt051597
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090537
IRS990EZ/OccupancyRentUtltsAndMaintAmt012938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN N GRILLOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS E HOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM MARSHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEROME BEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL BARGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHMN BD OF T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFCR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt0441
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, FAMILIES AND GUESTS. MUTUAL AID TO VETERANS, FAMILIES, AND MISCELLANEOUS COMMUNITY FUNCTIONS.
IRS990EZ/ProgramServiceRevenueAmt09413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, FAMILIES, AND GUESTS. MUTUAL AID TO VETERANS, FAMILIES AND MISCELLANEOUS COMMUNITY FUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE DISTRIBUTIONS TO AMERICAN LEGION CHARITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020211
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015351
IRS990EZ/SpecialEventsNetIncomeLossAmt01021
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040674
IRS990EZ/TotalRevenueAmt035705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt013240
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013240
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015351
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt016372
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016372
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01021
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02111
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02111
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN GRILLOT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0106 SOUTH CENTER STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VERSAILLES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0453801213
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINTING, PUBS, POSTAGE 118 CHARITABLE DISTRIBUTIONS- 323 TOTAL 441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, FAMILIES AND GUESTS. MUTUAL AID TO VETERANS, FAMILIES, AND MISCELLANEOUS COMMUNITY FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, FAMILIES, AND GUESTS. MUTUAL AID TO VETERANS, FAMILIES AND MISCELLANEOUS COMMUNITY FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE DISTRIBUTIONS TO AMERICAN LEGION CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN N GRILLOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN BOARD OF TRUSTEES
ReturnHeader/BusinessOfficerGrp/PhoneNum09375264879
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 435
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0510150103
ReturnHeader/Filer/PhoneNum09375264879
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 S CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0VERSAILLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270982145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AULT HENDERSON & LEWIS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453312454
ReturnHeader/PreparerPersonGrp/PhoneNum09375485745
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD K AULT CPA
ReturnHeader/ReturnTs02015-06-25T12:18:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,537
Liabilities
-
Net assets
$90,537
Revenue
$35,705
Expenses
$40,674
Net income
-$4,969
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