Civic Intelligence

Mississinewa American Legion Post 95

990EZ • Fiscal year 2016 • EIN 35-1080241

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profile
424 South Main StreetJonesboro, IN 46938

(765) 674-8623

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

47th percentile

1.6%

Higher net margin than 47% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

$404,786

No earlier filing loaded for comparison.

Net Assets

$397,744

No earlier filing loaded for comparison.

Liabilities

$7,042

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

$41,579

No earlier filing loaded for comparison.

Expenses

$40,915

No earlier filing loaded for comparison.

Net Income

$664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $404,786Liabilities 2016: $7,042Net Assets 2016: $397,7442016Assets 2017: $401,880Liabilities 2017: $7,705Net Assets 2017: $394,1752017Assets 2018: $442,827Liabilities 2018: $1,615Net Assets 2018: $441,2122018Assets 2019: $442,827Liabilities 2019: $1,615Net Assets 2019: $441,2122019Assets 2020: $483,047Liabilities 2020: $22,646Net Assets 2020: $460,4012020Assets 2021: $42,000Liabilities 2021: $0Net Assets 2021: $42,0002021

Highlighted filing

2016

Assets$404,786
Liabilities$7,042
Net Assets$397,744
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $41,579Expenses 2016: $40,915Net Income 2016: $6642016Revenue 2017: $41,142Expenses 2017: $44,711Net Income 2017: -$3,5692017Revenue 2018: $79,374Expenses 2018: $32,337Net Income 2018: $47,0372018Revenue 2019: $79,374Expenses 2019: $32,337Net Income 2019: $47,0372019Revenue 2020: $66,068Expenses 2020: $46,879Net Income 2020: $19,1892020Revenue 2021: $91,623Expenses 2021: $110,790Net Income 2021: -$19,1672021

Highlighted filing

2016

Revenue$41,579
Expenses$40,915
Net Income$664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$73,724
Mission and Program Overview

Mission

Veteran fellowship & comm serv

Program Services

DescriptionGrantsExpenses
MEMBERSHIP & GUEST DAILY FELLOWSHIP-$72,454
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD R BRANNONCommander-$0--
CHARLES L SHERRONSecretary-$0--
WILLIAM EVERMAN2nd Vice-$0--
CHARLES L SHERRONAdjutant-$0--
PATRICIA A BRANNONFinance Officer-$0--
WAYNE GASKINChaplain-$0--
RALPH E GERSTORFFJudge Advocate-$0--
MICHAEL PEARSONSgt At Arms-$0--
JOHN MILLSPublic Rel-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 95
EIN
35-1080241
Phone
7656748623
Address
424 SOUTH MAIN STREET, JONESBORO, IN 46938

Signing Officer

Name
Patricia a Brannon
Title
Finance Officer
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Mccollum Tax Service
Address
314 EAST SOUTH B STREET, GAS CITY, IN 46933-1814
Preparer
Harold W Mccollum
Phone
7656745325
Supplemental Narrative

Additional Explanations

990 EZ Part II Line 24

“OTHER ASSETS”

990 EZ Part I Line 16

“OTHER EXPENSES”

990 EZ Part II Line 26

“TOTAL LIABILITIES”

Raw XML Appendix138 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/PersonNm0PATRICIA A BRANNON
IRS990EZ/BooksInCareOfDetail/PhoneNum07656748623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 SOUTH MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt031844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0398719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0404786
IRS990EZ/GamingGrossIncomeAmt0694
IRS990EZ/GrossProfitLossSlsOfInvntryAmt032936
IRS990EZ/GrossReceiptsAmt073724
IRS990EZ/GrossSalesOfInventoryAmt064780
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0391889
IRS990EZ/LandAndBuildingsGrp/EOYAmt0391889
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08250
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0392139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0397744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0392139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0397744
IRS990EZ/OccupancyRentUtltsAndMaintAmt025478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD R BRANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES L SHERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM EVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES L SHERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA A BRANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE GASKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RALPH E GERSTORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PUBLIC REL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05250
IRS990EZ/OtherExpensesTotalAmt01119
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERAN FELLOWSHIP & COMM SERV
IRS990EZ/PrintingPublicationsPostageAmt01018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP & GUEST DAILY FELLOWSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072454
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0301
IRS990EZ/SpecialEventsNetIncomeLossAmt0393
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06580
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040915
IRS990EZ/TotalProgramServiceExpensesAmt072454
IRS990EZ/TotalRevenueAmt041579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0VETERANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART II LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA A BRANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 95
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MISSISSINEWA
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0351080241
ReturnHeader/Filer/PhoneNum07656748623
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046938
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF7B94BD88508563D40EAF4148A50E8AE0F28A77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF7B94BD88508563D40EAF4148A50E8AE0F28A77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.147.156.31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030492342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCOLLUM TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 EAST SOUTH B STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469331814
ReturnHeader/PreparerPersonGrp/PhoneNum07656745325
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD W MCCOLLUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-31T21:09:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,786
Liabilities
$7,042
Net assets
$397,744
Revenue
$41,579
Expenses
$40,915
Net income
$664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.92$1.11$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.23$4.60$0.66$0.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.02$4.41$0.79$0.32$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.02$4.41$0.79$0.32$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.08$3.94$0.41$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.07$3.98$0.42$0.41$0.01