Civic Intelligence

American Legion 96 Steadman-Keenan Post

990 • Fiscal year 2016 • EIN 52-0556773

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A

Refreshing map…

18 S Maple AveBrunswick, MD 21716

(301) 834-8121

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

5th percentile

-63%

Higher net margin than 5% 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

21st percentile

-7.7%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$316,055

Down $26,478 (-7.7%) from 2015

Net Assets

Down

$314,196

Down $24,699 (-7.3%) from 2015

Liabilities

Down

$1,859

Down $1,779 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Down

$39,428

Down $13,555 (-26%) from 2015

Expenses

Down

$64,127

Down $1,047 (-1.6%) from 2015

Net Income

Down

-$24,699

Down $12,508 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2011: $345,337Liabilities 2011: $0Net Assets 2011: $345,3372011Assets 2012: $383,027Liabilities 2012: $1Net Assets 2012: $383,0262012Assets 2013: $365,961Liabilities 2013: $4,164Net Assets 2013: $361,7972013Assets 2014: $354,731Liabilities 2014: $3,645Net Assets 2014: $351,0862014Assets 2015: $342,533Liabilities 2015: $3,638Net Assets 2015: $338,8952015Assets 2016: $316,055Liabilities 2016: $1,859Net Assets 2016: $314,1962016Assets 2017: $344,980Liabilities 2017: $4,257Net Assets 2017: $340,7232017Assets 2018: $357,086Liabilities 2018: $4,003Net Assets 2018: $353,0832018Assets 2019: $390,524Liabilities 2019: $4,406Net Assets 2019: $386,1182019Assets 2020: $373,156Liabilities 2020: $2,124Net Assets 2020: $371,0322020Assets 2021: $342,744Liabilities 2021: $3,416Net Assets 2021: $339,3282021Assets 2022: $381,469Liabilities 2022: $3,416Net Assets 2022: $378,0532022Assets 2023: $314,419Liabilities 2023: $3,416Net Assets 2023: $311,0032023

Highlighted filing

2016

Assets$316,055
Liabilities$1,859
Net Assets$314,196
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $86,415Expenses 2011: $97,455Net Income 2011: -$11,0402011Revenue 2012: $104,811Expenses 2012: $67,123Net Income 2012: $37,6882012Revenue 2013: $54,219Expenses 2013: $75,448Net Income 2013: -$21,2292013Revenue 2014: $54,691Expenses 2014: $65,402Net Income 2014: -$10,7112014Revenue 2015: $52,983Expenses 2015: $65,174Net Income 2015: -$12,1912015Revenue 2016: $39,428Expenses 2016: $64,127Net Income 2016: -$24,6992016Revenue 2017: $124,383Expenses 2017: $97,856Net Income 2017: $26,5272017Revenue 2018: $117,416Expenses 2018: $105,056Net Income 2018: $12,3602018Revenue 2019: $175,174Expenses 2019: $142,139Net Income 2019: $33,0352019Revenue 2020: $93,041Expenses 2020: $108,127Net Income 2020: -$15,0862020Revenue 2021: $85,566Expenses 2021: $117,270Net Income 2021: -$31,7042021Revenue 2022: $176,558Expenses 2022: $137,833Net Income 2022: $38,7252022Revenue 2023: $165,623Expenses 2023: $232,672Net Income 2023: -$67,0492023

Highlighted filing

2016

Revenue$39,428
Expenses$64,127
Net Income-$24,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$462,179
Mission and Program Overview

Mission

Organization provides services and activities for us military veterans in the local area and for citizens and groups in the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,677$277,935▼ $10,742
Cash and Non-Interest-Bearing Accounts$21,741$17,293▼ $4,448
Inventories for Sale or Use$10,600$10,600→ $0
Savings and Temporary Cash Investments$21,514$10,227▼ $11,287
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$342,533$316,055▼ $26,478
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$3,638$1,859▼ $1,779
Total Liabilities$3,638$1,859▼ $1,779
Net Assets / Fund Balance
Unrestricted Net Assets$338,895$314,196▼ $24,699
Total Net Assets Fund Balance$338,895$314,196▼ $24,699
Total Liabilities and Net Assets / Fund Balance$342,533$316,055▼ $26,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,942$108,870$340,812
Equipment$6,669$200,543$207,212
Leasehold Improvements$29,324$13,322$42,646
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
David HousePresident
Pam HolzmanVice President
Curtis LeonardAdjutant
Andrew KozakFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,467
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$27,958
All Other Contributions
$662
Change in Net Assets
$-24,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,995--$13,995
Other Expenses$5,500--$5,500
Insurance$4,688--$4,688
All Other Expenses$2,469--$2,469
Office Expenses$1,554--$1,554
Travel$700--$700
Advertising$655--$655
Occupancy$297--$297
Fees for Services Accounting$150--$150
Total Functional Expenses$64,127$0$0$64,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$251,859
Gaming Direct Expenses$205,215
Fundraising Gross Income$14,056
Fundraising Direct Expenses$2,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$14,056$14,056$2,305$11,751
Total Events$14,056$14,056$2,305$11,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,076
Sales Tax Payable$783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Legion 96
EIN
52-0556773
Phone
3018348121
Address
18 S MAPLE AVE, BRUNSWICK, MD 21716

Signing Officer

Name
David House
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
0
Employees
15

Preparer

Firm
Gary W Smith CPA
Address
9312 Woodsboro Pike, Walkersville, MD 21793
Preparer
Gary W Smith
Phone
3018981632
Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION PROVIDES SERVICES AND ACTIVITIES FOR US MILITARY VETERANS IN THE LOCAL AREA AND FOR CITIZENS AND GROUPS IN THE SURROUNDING COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0655
IRS990/AdvertisingGrp/TotalAmt0655
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0662
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02469
IRS990/AllOtherExpensesGrp/TotalAmt02469
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH RITANO
IRS990/BooksInCareOfDetail/PhoneNum03013187636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 S MAPLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRUNSWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021716
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021741
IRS990/CashNonInterestBearingGrp/EOYAmt017293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0215231
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt064127
IRS990/CYOtherRevenueAmt027958
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24699
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt064127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039428
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013995
IRS990/DepreciationDepletionGrp/TotalAmt013995
IRS990/Desc0ORGANIZATION PROVIDES SERVICES AND ACTIVITIES FOR US MILITARY VETERANS IN THE LOCAL AREA AND FOR CITIZENS AND GROUPS IN THE SURROUNDING COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0150
IRS990/FeesForServicesAccountingGrp/TotalAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW KOZAK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2CURTIS LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM HOLZMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02305
IRS990/FundraisingGrossIncomeAmt014056
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0205215
IRS990/GamingGrossIncomeAmt0251859
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0462179
IRS990/GrossRentsGrp/RealAmt014611
IRS990/GrossSalesOfInventoryAmt0170183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04688
IRS990/InsuranceGrp/TotalAmt04688
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277935
IRS990/LandBldgEquipCostOrOtherBssAmt0600670
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010805
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ORGANIZATION PROVIDES SERVICES AND ACTIVITIES FOR US MILITARY VETERANS IN THE LOCAL AREA AND FOR CITIZENS AND GROUPS IN THE SURROUNDING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0338895
IRS990/NetAssetsOrFundBalancesEOYAmt0314196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011751
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt046644
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt046644
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-45048
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-45048
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014611
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014611
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0297
IRS990/OccupancyGrp/TotalAmt0297
IRS990/OfficeExpensesGrp/ProgramServicesAmt01554
IRS990/OfficeExpensesGrp/TotalAmt01554
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt017335
IRS990/OtherExpensesGrp/ProgramServicesAmt19625
IRS990/OtherExpensesGrp/ProgramServicesAmt27159
IRS990/OtherExpensesGrp/ProgramServicesAmt35500
IRS990/OtherExpensesGrp/TotalAmt017335
IRS990/OtherExpensesGrp/TotalAmt19625
IRS990/OtherExpensesGrp/TotalAmt27159
IRS990/OtherExpensesGrp/TotalAmt35500
IRS990/OtherLiabilitiesGrp/BOYAmt03638
IRS990/OtherLiabilitiesGrp/EOYAmt01859
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065174
IRS990/PYOtherRevenueAmt043074
IRS990/PYRevenuesLessExpensesAmt0-12191
IRS990/PYTotalExpensesAmt065174
IRS990/PYTotalRevenueAmt052983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24699
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014611
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340812
IRS990ScheduleD/EquipmentGrp/BookValueAmt06669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207212
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277935
IRS990ScheduleD/TotalLiabilityAmt01859
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02305
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02305
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0193166
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0193166
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0205215
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0251859
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0251859
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt046644
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012049
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt012049
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342533
IRS990/TotalAssetsEOYAmt0316055
IRS990/TotalAssetsGrp/BOYAmt0342533
IRS990/TotalAssetsGrp/EOYAmt0316055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011467
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064127
IRS990/TotalFunctionalExpensesGrp/TotalAmt064127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03638
IRS990/TotalLiabilitiesEOYAmt01859
IRS990/TotalLiabilitiesGrp/BOYAmt03638
IRS990/TotalLiabilitiesGrp/EOYAmt01859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314196
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316055
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0700
IRS990/TravelGrp/TotalAmt0700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314196
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION 96
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STEADMAN-KEENAN POST
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0520556773
ReturnHeader/Filer/PhoneNum03018348121
ReturnHeader/Filer/USAddress/AddressLine1Txt018 S MAPLE AVE
ReturnHeader/Filer/USAddress/CityNm0BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary W Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09312 Woodsboro Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walkersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021793
ReturnHeader/PreparerPersonGrp/PhoneNum03018981632
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T09:08:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$316,055
Liabilities
$1,859
Net assets
$314,196
Revenue
$39,428
Expenses
$64,127
Net income
-$24,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$1.66$2.33$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.03$3.78$1.77$1.38$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.39$0.86$1.17$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$0.93$1.08$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.86$1.75$1.42$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.04$3.53$1.17$1.05$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.41$1.24$0.98$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.14$0.39$0.64$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$0.53$0.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.04$3.51$0.55$0.65$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$0.54$0.75$0.21
2012Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$1.05$0.67$0.38
2011Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$0.86$0.97$0.11