Civic Intelligence

American Legion Post 10 Clopper Michael Post 10

990 • Fiscal year 2016 • EIN 52-0576112

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileN/A
710 North Main StBoonsboro, MD 21713

(301) 432-5695

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

5.8%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$515,854

Up $28,285 (+5.8%) from 2015

Net Assets

Up

$486,231

Up $32,487 (+7.2%) from 2015

Liabilities

Down

$29,623

Down $4,202 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$276,407

Up $61,236 (+28%) from 2015

Expenses

Down

$243,920

Down $6,534 (-2.6%) from 2015

Net Income

Up

$32,487

Up $67,770 (+192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $731,437Liabilities 2011: $31,260Net Assets 2011: $700,1772011Assets 2012: $686,570Liabilities 2012: $41,402Net Assets 2012: $645,1682012Assets 2013: $617,432Liabilities 2013: $52,324Net Assets 2013: $565,1082013Assets 2014: $533,440Liabilities 2014: $44,413Net Assets 2014: $489,0272014Assets 2015: $487,569Liabilities 2015: $33,825Net Assets 2015: $453,7442015Assets 2016: $515,854Liabilities 2016: $29,623Net Assets 2016: $486,2312016Assets 2017: $495,370Liabilities 2017: $29,892Net Assets 2017: $465,4782017Assets 2018: $551,304Liabilities 2018: $25,970Net Assets 2018: $525,3342018Assets 2019: $614,875Liabilities 2019: $43,184Net Assets 2019: $571,6912019Assets 2020: $653,014Liabilities 2020: $36,769Net Assets 2020: $616,2452020Assets 2021: $763,221Liabilities 2021: $27,712Net Assets 2021: $735,5092021Assets 2022: $776,683Liabilities 2022: $33,009Net Assets 2022: $743,6742022Assets 2023: $697,347Liabilities 2023: $42,420Net Assets 2023: $654,9272023Assets 2024: $773,757Liabilities 2024: $48,120Net Assets 2024: $725,6372024

Highlighted filing

2016

Assets$515,854
Liabilities$29,623
Net Assets$486,231
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $192,7322011Expenses 2012: $235,1802012Revenue 2013: $129,268Expenses 2013: $209,328Net Income 2013: -$80,0602013Revenue 2014: $192,208Expenses 2014: $268,289Net Income 2014: -$76,0812014Revenue 2015: $215,171Expenses 2015: $250,454Net Income 2015: -$35,2832015Revenue 2016: $276,407Expenses 2016: $243,920Net Income 2016: $32,4872016Revenue 2017: $186,509Expenses 2017: $207,262Net Income 2017: -$20,7532017Revenue 2018: $379,587Expenses 2018: $319,731Net Income 2018: $59,8562018Revenue 2019: $313,499Expenses 2019: $267,142Net Income 2019: $46,3572019Revenue 2020: $232,411Expenses 2020: $187,857Net Income 2020: $44,5542020Revenue 2021: $438,282Expenses 2021: $319,018Net Income 2021: $119,2642021Revenue 2022: $365,247Expenses 2022: $357,082Net Income 2022: $8,1652022Revenue 2023: $279,738Expenses 2023: $368,485Net Income 2023: -$88,7472023Revenue 2024: $578,889Expenses 2024: $508,179Net Income 2024: $70,7102024

Highlighted filing

2016

Revenue$276,407
Expenses$243,920
Net Income$32,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,064,141
Mission and Program Overview

Mission

Operation of a veterans organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$453,744$486,231▲ $32,487
Land, Buildings, and Equipment, Net$325,814$332,668▲ $6,854
Cash and Non-Interest-Bearing Accounts$94,089$123,400▲ $29,311
Savings and Temporary Cash Investments$67,666$59,786▼ $7,880
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$487,569$515,854▲ $28,285
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,824$29,623▼ $4,201
Other Liabilities$1--
Total Liabilities$33,825$29,623▼ $4,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$453,744$486,231▲ $32,487
Total Liabilities and Net Assets / Fund Balance$487,569$515,854▲ $28,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,611$728,613$899,224
Equipment$43,644$342,896$386,540
Leasehold Improvements$38,039$68,722$106,761
Land$77,997-$77,997
Other Land Buildings$2,377$64,491$66,868
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Frank GuthrieChairman
Anthony MikusDirector
Joseph HoweDirector
Rick CoulterDirector
Gary ShankCommander
Joe LaosSecretary
Dave WitmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,156
Program Service Revenue
$0
Investment Income
$4,088
Other Revenue
$264,163
All Other Contributions
$8,156
Change in Net Assets
$32,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,724
Salaries, Compensation, and Employee Benefits$24,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,819--$80,819
Depreciation Depletion$54,411--$54,411
Payroll Taxes$24,196--$24,196
Insurance$12,851--$12,851
Fees for Services Accounting$9,125--$9,125
Advertising$5,112--$5,112
Other Expenses$4,645--$4,645
Travel$3,600--$3,600
Conferences and Meetings$2,530--$2,530
All Other Expenses$2,486--$2,486
Office Expenses$693--$693
Interest$127--$127
Total Functional Expenses$243,920$0$0$243,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$565,276
Gaming Direct Expenses$183,534
Fundraising Gross Income$32,752
Fundraising Direct Expenses$16,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Post Functions$20,568$20,568$7,906$12,662
Honor Guard Services$12,184$12,184$8,135$4,049
Total Events$32,752$32,752$16,041$16,711
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-
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 Post 10
EIN
52-0576112
Phone
3014325695
Address
710 NORTH MAIN ST, BOONSBORO, MD 21713

Signing Officer

Name
David Witmer
Title
Treasurer
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Michele R Shaffer CPA
Address
101 N Main St, Boonsboro, MD 21713
Preparer
Michele R Shaffer
Phone
3014327227
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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/PYTotalRevenueAmt0215171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032487
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0453744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0486231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059786
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0728613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0899224
IRS990ScheduleD/EquipmentGrp/BookValueAmt043644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386540
IRS990ScheduleD/LandGrp/BookValueAmt077997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332668
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS POST FUNCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HONOR GUARD SERVICES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08135
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0183534
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt046407
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0518869
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0565276
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0381742
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0183534
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt018441
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0165093
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.50000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DAVE WITMER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0710 MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BOONSBORO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd021713
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
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/TotalAssetsBOYAmt0487569
IRS990/TotalAssetsEOYAmt0515854
IRS990/TotalAssetsGrp/BOYAmt0487569
IRS990/TotalAssetsGrp/EOYAmt0515854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08156
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033825
IRS990/TotalLiabilitiesEOYAmt029623
IRS990/TotalLiabilitiesGrp/BOYAmt033825
IRS990/TotalLiabilitiesGrp/EOYAmt029623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486231
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0251891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515854
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03600
IRS990/TravelGrp/TotalAmt03600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$515,854
Liabilities
$29,623
Net assets
$486,231
Revenue
$276,407
Expenses
$243,920
Net income
$32,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.74$0.48$7.26$5.79$5.08$0.71
2023Detailed filing. Detailed filing data is available for this year.$6.97$0.42$6.55$2.80$3.68$0.89
2022Detailed filing. Detailed filing data is available for this year.$7.77$0.33$7.44$3.65$3.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.28$7.36$4.38$3.19$1.19
2020Detailed filing. Detailed filing data is available for this year.$6.53$0.37$6.16$2.32$1.88$0.45
2019Detailed filing. Detailed filing data is available for this year.$6.15$0.43$5.72$3.13$2.67$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.26$5.25$3.80$3.20$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.30$4.65$1.87$2.07$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.30$4.86$2.76$2.44$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.34$4.54$2.15$2.50$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.44$4.89$1.92$2.68$0.76
2013Detailed filing. Detailed filing data is available for this year.$6.17$0.52$5.65$1.29$2.09$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.41$6.45$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.31$7.00$1.93