Civic Intelligence

American Legion Post 139

990 • Fiscal year 2018 • EIN 35-0801243

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization ProfileN/A

Refreshing map…

1631 N Section StSullivan, IN 47882

(812) 268-5937

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

2.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$748,696

Up $18,097 (+2.5%) from 2017

Net Assets

Up

$746,040

Up $17,733 (+2.4%) from 2017

Liabilities

Up

$2,656

Up $364 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

Down

$230,636

Down $3,867 (-1.6%) from 2017

Expenses

Down

$212,673

Down $10,793 (-4.8%) from 2017

Net Income

Up

$17,963

Up $6,926 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$748,696
Liabilities$2,656
Net Assets$746,040
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$230,636
Expenses$212,673
Net Income$17,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$391,489
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$333,879$320,352▼ $13,527
Savings and Temporary Cash Investments$266,576$271,706▲ $5,130
Cash and Non-Interest-Bearing Accounts$125,875$152,369▲ $26,494
Inventories for Sale or Use$4,269$4,269→ $0
Total Assets$730,599$748,696▲ $18,097
Liabilities
Accounts Payable and Accrued Expenses$2,292$2,656▲ $364
Total Liabilities$2,292$2,656▲ $364
Net Assets / Fund Balance
Unrestricted Net Assets$728,307$746,040▲ $17,733
Total Net Assets Fund Balance$728,307$746,040▲ $17,733
Total Liabilities and Net Assets / Fund Balance$730,599$748,696▲ $18,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$320,352$336,594$656,946
Compensation and Service Providers
Top Officer Pay78th 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
$2,608
Program Service Revenue
$7,435
Investment Income
$5,130
Other Revenue
$215,463
All Other Contributions
$2,608
Change in Net Assets
$17,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,255
Salaries, Compensation, and Employee Benefits$71,682
Grants and Similar Amounts Paid$24,736
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,944--$65,944
Occupancy-$48,226-$48,226
Grants to Domestic Orgs$20,736--$20,736
Depreciation Depletion$18,846--$18,846
Advertising$9,396--$9,396
Insurance-$9,204-$9,204
Payments to Affiliates$6,566--$6,566
Payroll Taxes$5,738--$5,738
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Accounting-$1,968-$1,968
Travel-$959-$959
Office Expenses$359--$359
Other Expenses$100--$100
All Other Expenses$31--$31
Total Functional Expenses$152,316$60,357$0$212,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Donations---$20,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$192,109
Gaming Direct Expenses$78,179
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
1631 N SECTION ST, SULLIVAN, IN 47882

Signing Officer

Name
Roger Smith
Title
Commander
Phone
8122685937
Signed
2018-11-29

Organization Details

Voting Board Members
395
Independent Board Members
395
Employees
11

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 -230”

Raw XML Appendix340 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/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0728307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0746040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 S CROWDER ST
IRS990/USAddress/CityNm0SULLIVAN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047882
IRS990/VotingMembersGoverningBodyCnt0395
IRS990/VotingMembersIndependentCnt0395
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122685937
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 139
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0350801243
ReturnHeader/Filer/PhoneNum08122685937
ReturnHeader/Filer/USAddress/AddressLine1Txt01631 N SECTION ST
ReturnHeader/Filer/USAddress/CityNm0SULLIVAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047882
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:33:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202031507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGGS & REID CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 532
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULLIVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0478820532
ReturnHeader/PreparerPersonGrp/PhoneNum08122684005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY PIERCE SHORTER CPA
ReturnHeader/ReturnTs02018-12-03T08:33:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,696
Liabilities
$2,656
Net assets
$746,040
Revenue
$230,636
Expenses
$212,673
Net income
$17,963
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
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.23$0.21$0.02
2017Summary only. Only limited summary 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