Civic Intelligence

American Legion

990EZ • Fiscal year 2016 • EIN 06-1735182

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 126Pink Hill, NC 28572

(252) 560-6652

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

90th percentile

33%

Higher net margin than 90% 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

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$73,891

Up $6,843 (+10%) from 2015

Net Assets

Up

$73,891

Up $6,843 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$20,781

Down $571 (-2.7%) from 2015

Expenses

Down

$13,938

Down $5,827 (-29%) from 2015

Net Income

Up

$6,843

Up $5,256 (+331%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $65,310Liabilities 2011: $02011Assets 2012: $61,388Liabilities 2012: $0Net Assets 2012: $61,3882012Assets 2013: $63,558Liabilities 2013: $0Net Assets 2013: $63,5582013Assets 2014: $65,461Liabilities 2014: $0Net Assets 2014: $65,4612014Assets 2015: $67,048Liabilities 2015: $0Net Assets 2015: $67,0482015Assets 2016: $73,891Liabilities 2016: $0Net Assets 2016: $73,8912016Assets 2017: $73,508Liabilities 2017: $0Net Assets 2017: $73,5082017Assets 2018: $72,139Liabilities 2018: $0Net Assets 2018: $72,1392018Assets 2019: $69,152Liabilities 2019: $0Net Assets 2019: $69,1522019Assets 2020: $75,641Liabilities 2020: $0Net Assets 2020: $75,6412020Assets 2021: $81,202Liabilities 2021: $0Net Assets 2021: $81,2022021

Highlighted filing

2016

Assets$73,891
Liabilities$0
Net Assets$73,891

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $29,778Expenses 2011: $20,186Net Income 2011: $9,5922011Revenue 2012: $23,675Expenses 2012: $27,597Net Income 2012: -$3,9222012Revenue 2013: $19,872Expenses 2013: $17,702Net Income 2013: $2,1702013Revenue 2014: $22,688Expenses 2014: $20,785Net Income 2014: $1,9032014Revenue 2015: $21,352Expenses 2015: $19,765Net Income 2015: $1,5872015Revenue 2016: $20,781Expenses 2016: $13,938Net Income 2016: $6,8432016Revenue 2017: $19,611Expenses 2017: $19,994Net Income 2017: -$3832017Revenue 2018: $18,039Expenses 2018: $19,408Net Income 2018: -$1,3692018Revenue 2019: $17,155Expenses 2019: $20,142Net Income 2019: -$2,9872019Revenue 2020: $18,850Expenses 2020: $12,361Net Income 2020: $6,4892020Revenue 2021: $19,985Expenses 2021: $14,424Net Income 2021: $5,5612021

Highlighted filing

2016

Revenue$20,781
Expenses$13,938
Net Income$6,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$38,531
Mission and Program Overview

Mission

Veterans Organization

Program Services

DescriptionGrantsExpenses
A Patriotic Community-Service Veterans Organization committed to fostering Americanism and a sense of individual obligation to country--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarence ThigpenCommander-$0--
Sammie HillVice Commander-$0--
Bruce MaslinAdjutant-$0--
Ashley SummerlinChaplain-$0--
Bill StevensonFinance Officer-$0--
Filing and Contact Details

Filer

Filer Name
Simmons Mewborn Turner American Legion 379
EIN
06-1735182
Address
PO Box 126, Pink Hill, NC 28572

Signing Officer

Name
Bill Stevenson
Title
Finance Officer
Phone
2525606652
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Connie H Huffman CPA PA
Address
PO Box 617, Pink Hill, NC 28572
Preparer
Connie H Huffman
Phone
2525682128
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountBuilding Rental 2,625

List of grants and similar amounts paid Part I line 10

Activity Misc Community Support Grantee Miscellaneous Street Several addresses City, State, Zip Pink Hill, NC 28572Relationship None Amount 1,381Activity Local Schools Support Grantee South Lenoir High School Street Hwy 11 South City, State, Zip Deep Run, NC 28525Relationship None Amount 100Activity Misc Community Support Grantee Pink Hill Volunteer Fire DepartmentStreet PO Box 216 City, State, Zip Pink Hill, NC 28572Relationship None Amount 200Activity Misc Community Support Grantee Deep Run Parade Committee Street Old Hwy 11 City, State, Zip Deep Run, NC 28525Relationship Veterans Amount 200Activity Veterans Nursing Home Project Grantee Elks Lodge 740 Street PO Box 2496 City, State, Zip Kinston, NC 28502Relationship None Amount 571Activity Veterans Grantee American Legion Post 504 Relationship Veterans Activity Veterans Grantee GI Joes Salute Street PO Box 1292 City, State, Zip Kinston, NC 28504Relationship Veterans Amount 257

Description of other expenses Part I line 16

Description AmountBank Charges 83Supplies 1,030PO Box Rental 50Member Dues 1,858Depreciation 465Banquets and Meals 2,940Office Supplies 101

Raw XML Appendix158 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/BooksInCareOfDetail/PersonNm0Bill Stevenson
IRS990EZ/BooksInCareOfDetail/PhoneNum02525606652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05442 Boyette Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pink Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02297
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0397
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073891
IRS990EZ/GamingGrossIncomeAmt031297
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02709
IRS990EZ/GrossReceiptsAmt038531
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0257
IRS990EZ/LandAndBuildingsGrp/BOYAmt07620
IRS990EZ/LandAndBuildingsGrp/EOYAmt07155
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02055
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073891
IRS990EZ/OccupancyRentUtltsAndMaintAmt04276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clarence Thigpen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sammie Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Maslin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashley Summerlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Stevenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Finance Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06527
IRS990EZ/OtherRevenueTotalAmt02625
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Veterans Organization
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A Patriotic Community-Service Veterans Organization committed to fostering Americanism and a sense of individual obligation to country
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017750
IRS990EZ/SpecialEventsNetIncomeLossAmt013547
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013938
IRS990EZ/TotalRevenueAmt020781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.legion.org
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0Not required for once a year raffle
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011468
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011468
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017750
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031297
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031297
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013547
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06282
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06282
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0NA
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Bill Stevenson
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05442 Boyette Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Pink Hill
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd028572
IRS990ScheduleG/StatesWhereGamingConductedCd0NC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBuilding Rental 2,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Misc Community Support Grantee Miscellaneous Street Several addresses City, State, Zip Pink Hill, NC 28572Relationship None Amount 1,381Activity Local Schools Support Grantee South Lenoir High School Street Hwy 11 South City, State, Zip Deep Run, NC 28525Relationship None Amount 100Activity Misc Community Support Grantee Pink Hill Volunteer Fire DepartmentStreet PO Box 216 City, State, Zip Pink Hill, NC 28572Relationship None Amount 200Activity Misc Community Support Grantee Deep Run Parade Committee Street Old Hwy 11 City, State, Zip Deep Run, NC 28525Relationship Veterans Amount 200Activity Veterans Nursing Home Project Grantee Elks Lodge 740 Street PO Box 2496 City, State, Zip Kinston, NC 28502Relationship None Amount 571Activity Veterans Grantee American Legion Post 504 Relationship Veterans Activity Veterans Grantee GI Joes Salute Street PO Box 1292 City, State, Zip Kinston, NC 28504Relationship Veterans Amount 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank Charges 83Supplies 1,030PO Box Rental 50Member Dues 1,858Depreciation 465Banquets and Meals 2,940Office Supplies 101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Stevenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02525606652
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Simmons Mewborn Turner American Legion 379
ReturnHeader/Filer/BusinessNameControlTxt0SIMM
ReturnHeader/Filer/EIN0061735182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 126
ReturnHeader/Filer/USAddress/CityNm0Pink Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FCEDE2F1347B42E84A12F909DF27DCD51A016DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FCEDE2F1347B42E84A12F909DF27DCD51A016DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06910082017135a0lajm4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.77.54.11
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:04:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264233534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connie H Huffman CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pink Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028572
ReturnHeader/PreparerPersonGrp/PhoneNum02525682128
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie H Huffman
ReturnHeader/ReturnTs02017-05-15T13:38:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings