Civic Intelligence

American Legion Post 20 Simon

990 • Fiscal year 2019 • EIN 61-6069806

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profile
119 Garvey AvenueElsmere, KY 41018

(859) 727-9406

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

60%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

25%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$398,115

Up $78,524 (+25%) from 2018

Net Assets

Up

$345,044

Up $29,735 (+9.4%) from 2018

Liabilities

Up

$53,071

Up $48,790 (+1140%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin95th percentile

Revenue

Up

$137,800

Up $9,439 (+7.4%) from 2018

Expenses

Up

$55,739

Up $19,674 (+55%) from 2018

Net Income

Down

$82,061

Down $10,235 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $272,812Liabilities 2011: $4,028Net Assets 2011: $268,7842011Assets 2012: $263,259Liabilities 2012: $3,415Net Assets 2012: $259,8442012Assets 2013: $273,640Liabilities 2013: $3,769Net Assets 2013: $269,8712013Assets 2014: $275,177Liabilities 2014: $3,908Net Assets 2014: $271,2692014Assets 2015: $264,820Liabilities 2015: $4,556Net Assets 2015: $260,2642015Assets 2016: $289,540Liabilities 2016: $4,179Net Assets 2016: $285,3612016Assets 2017: $307,708Liabilities 2017: $4,419Net Assets 2017: $303,2892017Assets 2018: $319,591Liabilities 2018: $4,281Net Assets 2018: $315,3092018Assets 2019: $398,115Liabilities 2019: $53,071Net Assets 2019: $345,0442019Assets 2020: $408,022Liabilities 2020: $41,128Net Assets 2020: $366,8942020Assets 2021: $489,358Liabilities 2021: $6,188Net Assets 2021: $483,1702021Assets 2022: $567,476Liabilities 2022: $6,876Net Assets 2022: $560,6002022Assets 2023: $859,714Liabilities 2023: $46,499Net Assets 2023: $813,2152023Assets 2024: $1,059,993Liabilities 2024: $7,881Net Assets 2024: $1,052,1122024

Highlighted filing

2019

Assets$398,115
Liabilities$53,071
Net Assets$345,044
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0Revenue 2011: $52,036Expenses 2011: $14,684Net Income 2011: $37,3522011Revenue 2012: $47,629Expenses 2012: $31,897Net Income 2012: $15,7322012Revenue 2013: $62,900Expenses 2013: $19,932Net Income 2013: $42,9682013Revenue 2014: $72,293Expenses 2014: $25,152Net Income 2014: $47,1412014Revenue 2015: $50,562Expenses 2015: $23,602Net Income 2015: $26,9602015Revenue 2016: $90,198Expenses 2016: $29,751Net Income 2016: $60,4472016Revenue 2017: $116,081Expenses 2017: $21,503Net Income 2017: $94,5782017Revenue 2018: $128,361Expenses 2018: $36,065Net Income 2018: $92,2962018Revenue 2019: $137,800Expenses 2019: $55,739Net Income 2019: $82,0612019Revenue 2020: $126,951Expenses 2020: $46,809Net Income 2020: $80,1422020Revenue 2021: $237,342Expenses 2021: $62,300Net Income 2021: $175,0422021Revenue 2022: $208,206Expenses 2022: $57,560Net Income 2022: $150,6462022Revenue 2023: $441,709Expenses 2023: $70,496Net Income 2023: $371,2132023Revenue 2024: $505,448Expenses 2024: $111,599Net Income 2024: $393,8492024

Highlighted filing

2019

Revenue$137,800
Expenses$55,739
Net Income$82,061
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$3,003,569
Mission and Program Overview

Mission

Community and veteran support

COMMUNITY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$315,309$345,044▲ $29,735
Land, Buildings, and Equipment, Net$106,821$335,403▲ $228,582
Savings and Temporary Cash Investments$165,935--
Cash and Non-Interest-Bearing Accounts$37,626$53,504▲ $15,878
Inventories for Sale or Use$9,208$9,208→ $0
Total Assets$319,590$398,115▲ $78,525
Liabilities
Mortgage Notes Payable Secured by Investment Property-$48,444-
Accounts Payable and Accrued Expenses$4,281$4,627▲ $346
Total Liabilities$4,281$53,071▲ $48,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,309$345,044▲ $29,735
Total Liabilities and Net Assets / Fund Balance$319,590$398,115▲ $78,525

Asset Categories

AssetBook ValueDepreciationBasis
Land$237,191-$237,191
Buildings$93,689-$93,689
Equipment$4,523$9,347$13,870
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Bob OsterhaceBoard Member
Boyd CootsBoard Member
Jim VieiraBoard Member
Rhonda FieldsCommander
Tom SelmFinance Office
David HowardFirst Vice
Jesse HudsonHistorian
John HeistJudge Advocate
Harry MeansPost Adjutant
William RahschSecond Vice
Ronald BowersService Office
Al CollinsSgt of Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$587
Other Revenue
$137,213
Change in Net Assets
$82,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,405
Grants and Similar Amounts Paid$13,334
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$13,967-$13,967
Grants to Domestic Orgs$13,334--$13,334
Travel$5,432--$5,432
Fees for Services Accounting-$3,013-$3,013
Insurance-$2,481-$2,481
Other Expenses$15,788$832-$832
Interest-$644-$644
Office Expenses-$112-$112
Total Functional Expenses$34,690$21,049$0$55,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,002,982
Gaming Direct Expenses$2,865,769
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“990 prepared by cpa and presented to members”

Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
American Legion Post 20 Simon
EIN
61-6069806
Phone
8597279406
Address
119 GARVEY AVENUE, ELSMERE, KY 41018

Signing Officer

Name
Rhonda Fields Hay
Title
Commander
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Howard
Formed
1928
Legal Domicile
Ky
Voting Board Members
140
Independent Board Members
140
Employees
10
Volunteers
20

Preparer

Firm
Devault Accounting Group
Address
482 ERLANGER ROAD, ERLANGER, KY 41018
Preparer
J Dennis Fossett
Phone
8593414103
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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0161685
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0161685
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAVID HOWARD
IRS990ScheduleG/GamingManagerServicesProvTxt0KEEPING FINANCIAL RECORDS & REPORT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PREPARED BY CPA AND PRESENTED TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319590
IRS990/TotalAssetsEOYAmt0398115
IRS990/TotalAssetsGrp/BOYAmt0319590
IRS990/TotalAssetsGrp/EOYAmt0398115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034690
IRS990/TotalFunctionalExpensesGrp/TotalAmt055739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04281
IRS990/TotalLiabilitiesEOYAmt053071
IRS990/TotalLiabilitiesGrp/BOYAmt04281
IRS990/TotalLiabilitiesGrp/EOYAmt053071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345044
IRS990/TotalProgramServiceExpensesAmt029122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137800
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398115
IRS990/TravelGrp/ProgramServicesAmt05432
IRS990/TravelGrp/TotalAmt05432
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0307 MAC ARTHUR LANE
IRS990/USAddress/CityNm0ERLANGER
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041018
IRS990/VotingMembersGoverningBodyCnt0140
IRS990/VotingMembersIndependentCnt0140
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA FIELDS HAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 20 SIMON
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0616069806
ReturnHeader/Filer/PhoneNum08597279406
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 GARVEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0ELSMERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D877A08F2C3E46A98A195934EC9EE38D93994090
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028C6F217A7295305DCD735937CCAE2C81C5BB024
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06123662020195j003601
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.24.206.156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611310613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEVAULT ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0482 ERLANGER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERLANGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041018
ReturnHeader/PreparerPersonGrp/PhoneNum08593414103
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DENNIS FOSSETT
ReturnHeader/ReturnTs02020-10-01T14:14:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,115
Liabilities
$53,071
Net assets
$345,044
Revenue
$137,800
Expenses
$55,739
Net income
$82,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.51$0.11$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.44$0.07$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.21$0.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.24$0.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.13$0.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.14$0.06$0.08
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.13$0.04$0.09
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.30$0.12$0.02$0.09
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.09$0.03$0.06
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.05$0.02$0.03
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.27$0.07$0.03$0.05
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.06$0.02$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.05$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.05$0.01$0.04