Civic Intelligence

American Legion Post 20 Simon

990 • Fiscal year 2021 • EIN 61-6069806

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile
119 Garvey AvenueElsmere, KY 41018

(859) 283-9393

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

92nd percentile

74%

Higher net margin than 92% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$3,273

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

87%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$489,358

Up $81,336 (+20%) from 2020

Net Assets

Up

$483,170

Up $116,276 (+32%) from 2020

Liabilities

Down

$6,188

Down $34,940 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin92nd percentile

Revenue

Up

$237,342

Up $110,391 (+87%) from 2020

Expenses

Up

$62,300

Up $15,491 (+33%) from 2020

Net Income

Up

$175,042

Up $94,900 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$489,358
Liabilities$6,188
Net Assets$483,170
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$237,342
Expenses$62,300
Net Income$175,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.1
Gross Receipts
$5,634,806
Mission and Program Overview

Mission

Community and veteran support

COMMUNITY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$366,894$483,170▲ $116,276
Land, Buildings, and Equipment, Net$334,313$361,769▲ $27,456
Cash and Non-Interest-Bearing Accounts$69,501$123,209▲ $53,708
Inventories for Sale or Use$4,208$4,380▲ $172
Total Assets$408,022$489,358▲ $81,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,591--
Accounts Payable and Accrued Expenses$3,537$6,188▲ $2,651
Total Liabilities$41,128$6,188▼ $34,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,894$483,170▲ $116,276
Total Liabilities and Net Assets / Fund Balance$408,022$489,358▲ $81,336

Asset Categories

AssetBook ValueDepreciationBasis
Land$237,191-$237,191
Leasehold Improvements$107,912$3,277$111,189
Equipment$16,666$13,375$30,041
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David Howard1st Vice CommaPT$3,273$3,273

Board Members and Trustees

NameTitle
Fred Spanier2nd Vice Comma
Leslie DaultonAdjutant
Tom SelmCommander
Dale SchnurExecutive Boar
Jim VieiraExecutive Boar
Ralph ConwayExecutive Boar
Kathryn HernanFinance
Jesse HudsonJudge Adv
Bob OsterhageService Office
Al CollinsSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$237,342
Change in Net Assets
$175,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,225
Grants and Similar Amounts Paid$12,992
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$24,032-$24,032
Grants to Domestic Orgs$12,992--$12,992
Conferences and Meetings$12,274--$12,274
Insurance-$3,774-$3,774
Depreciation Depletion-$3,277-$3,277
Fees for Services Accounting-$2,450-$2,450
Interest-$1,967-$1,967
Benefits to Members$1,083--$1,083
Office Expenses-$403-$403
Other Expenses-$48-$48
Total Functional Expenses$26,349$35,951$0$62,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,634,806
Gaming Direct Expenses$5,397,464
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

990 Part VI Line 11B

“990 prepared by cpa and provided to members”

990 Part VI Line 19

“Documents avaiblable upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
David Howard
Title
1st Vice Commander
Phone
8597279406
Signed
2022-11-09
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
Amy Davis
Phone
8593414103
Supplemental Narrative

Additional Explanations

990 Part XI Line 9

“Total unrelated business taxable income reported on 990t”

Raw XML Appendix355 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COMMA
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COMMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERVICE OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6JUDGE ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt7SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOAR
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IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PREPARED BY CPA AND PROVIDED TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAIBLABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL UNRELATED BUSINESS TAXABLE INCOME REPORTED ON 990T
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408022
IRS990/TotalAssetsEOYAmt0489358
IRS990/TotalAssetsGrp/BOYAmt0408022
IRS990/TotalAssetsGrp/EOYAmt0489358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026349
IRS990/TotalFunctionalExpensesGrp/TotalAmt062300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041128
IRS990/TotalLiabilitiesEOYAmt06188
IRS990/TotalLiabilitiesGrp/BOYAmt041128
IRS990/TotalLiabilitiesGrp/EOYAmt06188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237342
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489358
IRS990/TotReportableCompRltdOrgAmt03273
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01ST VICE COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08597279406
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 20 SIMON
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0616069806
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 GARVEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0ELSMERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041018
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/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY DAVIS
ReturnHeader/ReturnTs02022-11-15T16:43:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,358
Liabilities
$6,188
Net assets
$483,170
Revenue
$237,342
Expenses
$62,300
Net income
$175,042
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