Civic Intelligence

American Legion Jenkins Henderson P

EIN 23-7026674 • 501(c)19 • Batesville, AR

Profile

Social Welfare

P O Box 3544Batesville, AR 72503
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.10x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-6.2%

Faster asset growth than 30% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

-0.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$112,941

Down $7,451 (-6.2%) from 2013

Liabilities

Down

$2,107

Down $683 (-24%) from 2013

Net Assets

Down

$110,834

Down $6,768 (-5.8%) from 2013

Revenue

Down

$20,661

Down $2 (-0.0%) from 2013

Expenses

Down

$27,429

Down $1,580 (-5.4%) from 2013

Net Income

Up

-$6,768

Up $1,578 (+19%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $202,912Liabilities 2010: $2,679Net Assets 2010: $200,2332010Assets 2011: $143,194Liabilities 2011: $3,589Net Assets 2011: $139,6052011Assets 2013: $120,392Liabilities 2013: $2,790Net Assets 2013: $117,6022013Assets 2014: $112,941Liabilities 2014: $2,107Net Assets 2014: $110,8342014

Highlighted filing

2014

Assets$112,941
Liabilities$2,107
Net Assets$110,834

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $33,0012010Revenue 2011: $125,529Expenses 2011: $126,249Net Income 2011: -$7202011Revenue 2013: $20,663Expenses 2013: $29,009Net Income 2013: -$8,3462013Revenue 2014: $20,661Expenses 2014: $27,429Net Income 2014: -$6,7682014

Highlighted filing

2014

Revenue$20,661
Expenses$27,429
Net Income-$6,768

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$74,179
Mission and Program Overview

Mission

Social Welfare

Program Services

DescriptionGrantsExpenses
Promote the social welfare of the community and provide social and recrational activities for the veterans and their families$3,365-
Support for veterans children and families in need$1,379-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane GriffisComm132nd Vc141st Vc&Adj15-$0--
Barbara RutledgeMember At Large 1314-$0--
Shon GriffisJudge Advocate 141516-$0--
Jay GriffisMemberlarge13finance Off14-$0--
Brandon HarrisHistorian20132014-$0--
Brian BurleighSgtarms131st V& Adj14hist15-$0--
Mike HooperMember At Large 20142015-$0--
Becky GriffisChaplain141516fin Off13-$0--
Rick MartinSgt At Arms141516memlrg13-$0--
Alen TaylorMember Large 131415-$0--
Will WardMember Large 20132014-$0--
Diane TaylorManagerPT$0--
Loren TrewynChaplain-$0--
Jonathan HooperFirst Vice-$0--
Tom WilliamsSecond Vice-$0--
Tom DunnAdjutantservice Officer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Jenkins Henderson P
EIN
23-7026674
Address
P O Box 3544, Batesville, AR 72503

Signing Officer

Name
Loren Trewyn
Title
Commander
Phone
8707939720
Signed
2015-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Richardson Accounting & Consulting
Address
1401 Harrison Street, Batesville, AR 72501
Preparer
Deanna Richardson
Phone
8707939446
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountAmusement Income (Rent) 2,831Interest 6Other 339

List of grants and similar amounts paid Part I line 10

Activity Social and recrational activities Grantee various Amount 3,365Activity Support for veterans and families in need Grantee various Amount 1,379

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 5,050Membership Expenses 3,691Payroll tax expense 2,128Flowers & Gifts 263Fundraising items 571

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 1,475 2,565Due from Employees 51 50

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Tax Liabilities 1,808 605Sales Tax Payable 651 802Payables 331 700

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 5,050Membership Expenses 3,691Payroll tax expense 2,128Flowers & Gifts 263Fundraising items 571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearInventory 1,475 2,565Due from Employees 51 50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 Harrison Street
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ReturnHeader/PreparerPersonGrp/PhoneNum08707939446
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deanna Richardson
ReturnHeader/ReturnTs02015-11-16T23:20:37-06:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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