Civic Intelligence

American Legion Post 102

990EZ • Fiscal year 2017 • EIN 35-6043775

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

PO Box 102Morristown, IN 46161

(765) 763-7175

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

0.7%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

40th percentile

-6.0%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$172,176

Down $6,724 (-3.8%) from 2016

Net Assets

Up

$170,708

Up $465 (+0.3%) from 2016

Liabilities

Down

$1,468

Down $7,189 (-83%) from 2016

Revenue

Down

$66,384

Down $4,237 (-6.0%) from 2016

Expenses

Up

$65,919

Up $12,379 (+23%) from 2016

Net Income

Down

$465

Down $16,616 (-97%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $153,818Liabilities 2013: $4,033Net Assets 2013: $149,7852013Assets 2014: $122,275Liabilities 2014: $1,463Net Assets 2014: $120,8122014Assets 2015: $128,349Liabilities 2015: $14,122Net Assets 2015: $114,2272015Assets 2016: $178,900Liabilities 2016: $8,657Net Assets 2016: $170,2432016Assets 2017: $172,176Liabilities 2017: $1,468Net Assets 2017: $170,7082017Assets 2018: $180,550Liabilities 2018: $974Net Assets 2018: $179,5762018Assets 2019: $186,121Liabilities 2019: $735Net Assets 2019: $185,3862019Assets 2020: $176,561Liabilities 2020: $771Net Assets 2020: $175,7902020Assets 2021: $179,551Liabilities 2021: $1,417Net Assets 2021: $178,1342021Assets 2022: $162,099Liabilities 2022: $1,442Net Assets 2022: $160,6572022Assets 2023: $169,529Liabilities 2023: $1,135Net Assets 2023: $168,3942023Assets 2024: $170,970Liabilities 2024: $1,126Net Assets 2024: $169,8442024

Highlighted filing

2017

Assets$172,176
Liabilities$1,468
Net Assets$170,708

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $66,092Expenses 2013: $58,009Net Income 2013: $8,0832013Revenue 2014: $80,317Expenses 2014: $109,290Net Income 2014: -$28,9732014Revenue 2015: $65,463Expenses 2015: $64,549Net Income 2015: $9142015Revenue 2016: $70,621Expenses 2016: $53,540Net Income 2016: $17,0812016Revenue 2017: $66,384Expenses 2017: $65,919Net Income 2017: $4652017Revenue 2018: $68,113Expenses 2018: $64,456Net Income 2018: $3,6572018Revenue 2019: $48,877Expenses 2019: $43,067Net Income 2019: $5,8102019Revenue 2020: $38,339Expenses 2020: $47,935Net Income 2020: -$9,5962020Revenue 2021: $59,037Expenses 2021: $56,693Net Income 2021: $2,3442021Revenue 2022: $102,128Expenses 2022: $95,558Net Income 2022: $6,5702022Revenue 2023: $94,946Expenses 2023: $87,209Net Income 2023: $7,7372023Revenue 2024: $96,144Expenses 2024: $96,293Net Income 2024: -$1492024

Highlighted filing

2017

Revenue$66,384
Expenses$65,919
Net Income$465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$85,022
Mission and Program Overview

Mission

SUPPORT TO VETERANS

Program Services

DescriptionGrantsExpenses
SUPPORT VETERNAS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE KEHLCommanderPT$0--
JEFF JARMAN1st VicePT$0--
FRANK SCHONFELD2nd VicePT$0--
GABE WIGGINSChaplanPT$0--
HARRY GREENFinance OfficerPT$0--
GEORGE CHAPLINBoardPT$0--
ROBERT WORTMANBoardPT$0--
ROBERT CARLTONBoardPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 102
EIN
35-6043775
Phone
7657637175
Address
PO BOX 102, MORRISTOWN, IN 46161

Signing Officer

Name
Carole Kehl
Title
Commander
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Swift And Associates CPAs
Address
3620 N Everbrook Suite A, MUNCIE, IN 47304
Preparer
Catherine E Swift
Phone
7652880713
Raw XML Appendix131 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/PersonNm0Harry Green
IRS990EZ/BooksInCareOfDetail/PhoneNum07657637175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0339 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt018638
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01880
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172176
IRS990EZ/GamingGrossIncomeAmt032584
IRS990EZ/GrossProfitLossSlsOfInvntryAmt033800
IRS990EZ/GrossReceiptsAmt085022
IRS990EZ/GrossSalesOfInventoryAmt052438
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt046790
IRS990EZ/LandAndBuildingsGrp/EOYAmt046790
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170708
IRS990EZ/OccupancyRentUtltsAndMaintAmt0815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710
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/PersonNm0CAROLE KEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF JARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK SCHONFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABE WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT WORTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt044162
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT VETERNAS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018886
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt032584
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08657
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01468
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065919
IRS990EZ/TotalRevenueAmt066384
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt032584
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032584
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032584
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LAURIE BOWMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE INCOME AND PAYOUTS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carole Kehl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 102
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0356043775
ReturnHeader/Filer/PhoneNum07657637175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F835469C170D5104CEE27C8E3D3953A4684EF358
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BA0F3621EBB9ED44980A608C0727EE670BBBC19
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03534682018091h003609
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.146.113.237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261343805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swift And Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03620 N Everbrook Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047304
ReturnHeader/PreparerPersonGrp/PhoneNum07652880713
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine E Swift
ReturnHeader/ReturnTs02018-04-02T21:30:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$0.96$0.96$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.68$0.95$0.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.02$0.96$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.78$0.59$0.57$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$0.38$0.48$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.85$0.49$0.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.68$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.66$0.66$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.09$1.70$0.71$0.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$0.65$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.80$1.09$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$0.66$0.58$0.08
Peer Organizations

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