Civic Intelligence

American Legion Post 106

990 • Fiscal year 2019 • EIN 35-1039908

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

Organization ProfileN/A
109 S Commercial StreetWorthington, IN 47471-1705

(812) 875-2051

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$6,627

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

9.2%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$745,052

Up $62,922 (+9.2%) from 2018

Net Assets

Up

$743,149

Up $63,146 (+9.3%) from 2018

Liabilities

Down

$1,903

Down $224 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin90th percentile

Revenue

Up

$188,861

Up $3,166 (+1.7%) from 2018

Expenses

Up

$125,715

Up $11,313 (+9.9%) from 2018

Net Income

Down

$63,146

Down $8,147 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2011: $565,776Liabilities 2011: $125,271Net Assets 2011: $440,5052011Assets 2012: $565,897Liabilities 2012: $120,572Net Assets 2012: $445,3252012Assets 2013: $561,282Liabilities 2013: $115,635Net Assets 2013: $445,6472013Assets 2014: $577,300Liabilities 2014: $90,901Net Assets 2014: $486,3992014Assets 2015: $574,700Liabilities 2015: $46,431Net Assets 2015: $528,2692015Assets 2016: $587,021Liabilities 2016: $21,937Net Assets 2016: $565,0842016Assets 2017: $610,874Liabilities 2017: $2,164Net Assets 2017: $608,7102017Assets 2018: $682,130Liabilities 2018: $2,127Net Assets 2018: $680,0032018Assets 2019: $745,052Liabilities 2019: $1,903Net Assets 2019: $743,1492019Assets 2020: $770,655Liabilities 2020: $1,420Net Assets 2020: $769,2352020Assets 2021: $848,589Liabilities 2021: $2,432Net Assets 2021: $846,1572021Assets 2022: $945,975Liabilities 2022: $2,610Net Assets 2022: $943,3652022Assets 2023: $983,256Liabilities 2023: $2,700Net Assets 2023: $980,5562023Assets 2024: $989,552Liabilities 2024: $5,283Net Assets 2024: $984,2692024

Highlighted filing

2019

Assets$745,052
Liabilities$1,903
Net Assets$743,149
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0Expenses 2011: $82,4832011Expenses 2012: $84,7152012Revenue 2013: $85,265Expenses 2013: $84,943Net Income 2013: $3222013Revenue 2014: $133,692Expenses 2014: $92,940Net Income 2014: $40,7522014Revenue 2015: $144,597Expenses 2015: $102,727Net Income 2015: $41,8702015Revenue 2016: $135,113Expenses 2016: $98,298Net Income 2016: $36,8152016Revenue 2017: $154,190Expenses 2017: $110,564Net Income 2017: $43,6262017Revenue 2018: $185,695Expenses 2018: $114,402Net Income 2018: $71,2932018Revenue 2019: $188,861Expenses 2019: $125,715Net Income 2019: $63,1462019Revenue 2020: $131,034Expenses 2020: $104,948Net Income 2020: $26,0862020Revenue 2021: $216,910Expenses 2021: $139,988Net Income 2021: $76,9222021Revenue 2022: $250,035Expenses 2022: $152,827Net Income 2022: $97,2082022Revenue 2023: $246,263Expenses 2023: $209,072Net Income 2023: $37,1912023Revenue 2024: $223,727Expenses 2024: $220,014Net Income 2024: $3,7132024

Highlighted filing

2019

Revenue$188,861
Expenses$125,715
Net Income$63,146
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$894,996
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Veterans organization yearly schedule of social and recreational activities for members, families, and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$680,003$743,149▲ $63,146
Land, Buildings, and Equipment, Net$539,877$588,930▲ $49,053
Savings and Temporary Cash Investments$123,065$133,958▲ $10,893
Inventories for Sale or Use$11,463$14,439▲ $2,976
Cash and Non-Interest-Bearing Accounts$7,725$7,725→ $0
Total Assets$682,130$745,052▲ $62,922
Liabilities
Accounts Payable and Accrued Expenses$2,127$1,903▼ $224
Total Liabilities$2,127$1,903▼ $224
Net Assets / Fund Balance
Total Net Assets Fund Balance$680,003$743,149▲ $63,146
Total Liabilities and Net Assets / Fund Balance$682,130$745,052▲ $62,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,404-$461,404
Equipment$83,678-$83,678
Land$43,848-$43,848
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James R AbramsFinance OfficerPT$6,627$6,627

Board Members and Trustees

NameTitle
Cheryl a TaylorAdjutant
Terry L MccullochCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$6,200
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$182,578
Change in Net Assets
$63,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,249
Other Expenses$60,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,310$0$0$53,310
Occupancy$0$28,020$0$28,020
Payments to Affiliates$0$6,692$0$6,692
Current Officers, Directors, Trustees, and Key Employees$6,627$0$0$6,627
Payroll Taxes$5,312$0$0$5,312
All Other Expenses$4,350$0$0$4,350
Fees for Services Accounting$3,970$0$0$3,970
Other Expenses$3,769$0$0$3,769
Office Expenses$1,203$0$0$1,203
Total Functional Expenses$91,003$34,712$0$125,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$754,709
Gaming Direct Expenses$649,072
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Legion Post 106
EIN
35-1039908
Phone
8128752051
Address
109 S COMMERCIAL STREET, WORTHINGTON, IN 47471-1705

Signing Officer

Name
Terry L Mcculloch
Title
Commander
Phone
8128752051
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry L Mcculloch
Formed
1947
Legal Domicile
In
Voting Board Members
176
Independent Board Members
176
Employees
11
Volunteers
2

Preparer

Firm
Thomas R Pafford
Address
1359 A STREET NE PO BOX 614, LINTON, IN 47441
Preparer
Thomas R Pafford
Phone
8128472200
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Veterans, sons of veterans, and auxiliary”

Pt VI, Line 7A

“ELGIBLE MEMBERS”

Pt VI, Line 7B

“MEMBERS VOTE”

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERANS, SONS OF VETERANS, AND AUXILIARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELGIBLE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745052
IRS990/TotReportableCompRltdOrgAmt06627
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/FilingSecurityInformation/IPTm008:55:14
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ReturnHeader/ReturnTs02020-04-24T08:55:23-07:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,052
Liabilities
$1,903
Net assets
$743,149
Revenue
$188,861
Expenses
$125,715
Net income
$63,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.05$9.84$2.24$2.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$9.83$0.03$9.81$2.46$2.09$0.37
2022Detailed filing. Detailed filing data is available for this year.$9.46$0.03$9.43$2.50$1.53$0.97
2021Detailed filing. Detailed filing data is available for this year.$8.49$0.02$8.46$2.17$1.40$0.77
2020Detailed filing. Detailed filing data is available for this year.$7.71$0.01$7.69$1.31$1.05$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.45$0.02$7.43$1.89$1.26$0.63
2018Detailed filing. Detailed filing data is available for this year.$6.82$0.02$6.80$1.86$1.14$0.71
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.02$6.09$1.54$1.11$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.22$5.65$1.35$0.98$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.46$5.28$1.45$1.03$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.91$4.86$1.34$0.93$0.41
2013Detailed filing. Detailed filing data is available for this year.$5.61$1.16$4.46$0.85$0.85$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.21$4.45$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.25$4.41$0.82