Civic Intelligence

American Legion Post 139

990 • Fiscal year 2017 • EIN 35-0801243

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 183Sullivan, IN 47882

(812) 268-5937

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

38%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$730,599

Up $10,846 (+1.5%) from 2016

Net Assets

Up

$728,307

Up $11,257 (+1.6%) from 2016

Liabilities

Down

$2,292

Down $411 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$234,503

Up $64,647 (+38%) from 2016

Expenses

Up

$223,466

Up $45,289 (+25%) from 2016

Net Income

Up

$11,037

Up $19,358 (+233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $722,742Liabilities 2012: $2,897Net Assets 2012: $719,8452012Assets 2013: $689,104Liabilities 2013: $2,872Net Assets 2013: $686,2322013Assets 2014: $706,713Liabilities 2014: $3,231Net Assets 2014: $703,4822014Assets 2015: $726,887Liabilities 2015: $2,582Net Assets 2015: $724,3052015Assets 2016: $719,753Liabilities 2016: $2,703Net Assets 2016: $717,0502016Assets 2017: $730,599Liabilities 2017: $2,292Net Assets 2017: $728,3072017Assets 2018: $748,696Liabilities 2018: $2,656Net Assets 2018: $746,0402018Assets 2019: $791,791Liabilities 2019: $2,310Net Assets 2019: $789,4812019Assets 2020: $744,444Liabilities 2020: $1,598Net Assets 2020: $742,8462020Assets 2021: $773,584Liabilities 2021: $2,013Net Assets 2021: $771,5712021Assets 2022: $1,007,951Liabilities 2022: $179,690Net Assets 2022: $828,2612022Assets 2025: $1,101,404Liabilities 2025: $50,600Net Assets 2025: $1,050,8042025

Highlighted filing

2017

Assets$730,599
Liabilities$2,292
Net Assets$728,307
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $180,3242012Expenses 2013: $172,9432013Revenue 2014: $203,287Expenses 2014: $187,616Net Income 2014: $15,6712014Revenue 2015: $198,063Expenses 2015: $179,481Net Income 2015: $18,5822015Revenue 2016: $169,856Expenses 2016: $178,177Net Income 2016: -$8,3212016Revenue 2017: $234,503Expenses 2017: $223,466Net Income 2017: $11,0372017Revenue 2018: $230,636Expenses 2018: $212,673Net Income 2018: $17,9632018Revenue 2019: $236,524Expenses 2019: $192,932Net Income 2019: $43,5922019Revenue 2020: $140,145Expenses 2020: $186,715Net Income 2020: -$46,5702020Revenue 2021: $197,418Expenses 2021: $168,066Net Income 2021: $29,3522021Revenue 2022: $263,580Expenses 2022: $205,706Net Income 2022: $57,8742022Revenue 2025: $310,498Expenses 2025: $202,672Net Income 2025: $107,8262025

Highlighted filing

2017

Revenue$234,503
Expenses$223,466
Net Income$11,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$381,926
Mission and Program Overview

Mission

To serve and aid veterans, their families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,314$333,879▲ $2,565
Savings and Temporary Cash Investments$265,716$266,576▲ $860
Cash and Non-Interest-Bearing Accounts$118,454$125,875▲ $7,421
Inventories for Sale or Use$4,269$4,269→ $0
Total Assets$719,753$730,599▲ $10,846
Liabilities
Accounts Payable and Accrued Expenses$2,703$2,292▼ $411
Total Liabilities$2,703$2,292▼ $411
Net Assets / Fund Balance
Unrestricted Net Assets$717,050$728,307▲ $11,257
Total Net Assets Fund Balance$717,050$728,307▲ $11,257
Total Liabilities and Net Assets / Fund Balance$719,753$730,599▲ $10,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$333,879$317,518$651,397
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles Boone1st V Comman
Charles Mccullaugh2nd V Comman
Richard WaggonerAdjutant/sec
Herman GrindleCommander
Michael KauffmanFin. Officer
-Judge Advoca
Revenue and Support

Revenue Composition

Contributions and Grants
$2,865
Program Service Revenue
$9,734
Investment Income
$1,161
Other Revenue
$220,743
All Other Contributions
$2,865
Change in Net Assets
$11,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,785
Salaries, Compensation, and Employee Benefits$67,025
Grants and Similar Amounts Paid$37,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,007--$61,007
Occupancy-$50,617-$50,617
Grants to Domestic Orgs$33,656--$33,656
Depreciation Depletion$19,102--$19,102
Insurance-$9,521-$9,521
Payments to Affiliates$8,752--$8,752
Advertising$8,078--$8,078
Payroll Taxes$6,018--$6,018
Grants to Domestic Individuals$4,000--$4,000
Travel-$2,547-$2,547
Fees for Services Accounting-$1,620-$1,620
Office Expenses$721--$721
Other Expenses$156--$156
All Other Expenses$63--$63
Total Functional Expenses$159,161$64,305$0$223,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Donations---$33,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$207,041
Gaming Direct Expenses$67,598
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Form 990 prepared by an independent certified public accountant.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 139
EIN
35-0801243
Phone
8122685937
Address
PO BOX 183, SULLIVAN, IN 47882

Signing Officer

Name
Roger Smith
Title
Commander
Phone
8122685937
Signed
2017-11-14

Organization Details

Voting Board Members
395
Independent Board Members
395
Employees
10

Preparer

Firm
Greggs & Reid Cpas Pc
Address
PO BOX 532, SULLIVAN, IN 47882-0532
Preparer
Ashley Pierce Shorter CPA
Phone
8122684005
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 220”

Raw XML Appendix335 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/VotingMembersIndependentCnt0395
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122685937
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0AMER
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ReturnHeader/Filer/PhoneNum08122685937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULLIVAN
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY PIERCE SHORTER CPA
ReturnHeader/ReturnTs02017-11-15T10:46:52-05:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,599
Liabilities
$2,292
Net assets
$728,307
Revenue
$234,503
Expenses
$223,466
Net income
$11,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.10$0.05$1.05$0.31$0.20$0.11
2022Summary only. Only limited summary data is available for this year.$1.01$0.18$0.83$0.26$0.21$0.06
2021Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.20$0.17$0.03
2020Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.14$0.19$0.05
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.24$0.19$0.04
2018Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.23$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.23$0.22$0.01
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.17$0.18$0.01
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.20$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.70$0.20$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.17
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • $500k-$1M nonprofits