Civic Intelligence

American Legion Post 102

990EZ • Fiscal year 2019 • EIN 35-6043775

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization Profile
PO Box 102Morristown, IN 46161-0102

(765) 763-7175

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

3.1%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$186,121

Up $5,571 (+3.1%) from 2018

Net Assets

Up

$185,386

Up $5,810 (+3.2%) from 2018

Liabilities

Down

$735

Down $239 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Down

$48,877

Down $19,236 (-28%) from 2018

Expenses

Down

$43,067

Down $21,389 (-33%) from 2018

Net Income

Up

$5,810

Up $2,153 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2019

Assets$186,121
Liabilities$735
Net Assets$185,386
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

2019

Revenue$48,877
Expenses$43,067
Net Income$5,810
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.1
Gross Receipts
$61,225
Mission and Program Overview

Mission

SUPPORT TO VETERANS

Program Services

DescriptionGrantsExpenses
SUPPORT TO VETERANS--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE KEHLCommander-$0--
JEFF JARMAN1st Vice-$0--
FRANK SCHONFELD2nd Vice-$0--
GABE WIGGINSChaplan-$0--
HARRY GREENFinance Officer-$0--
GEORGE CHAPLANBoard-$0--
ROBERT WORTMANBoard-$0--
ROBERT CARLTONBoard-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 102
EIN
35-6043775
Address
PO BOX 102, MORRISTOWN, IN 46161-0102

Signing Officer

Name
Carole Kehl
Title
Commander
Phone
7657637175
Signed
2020-04-20
Discuss with paid preparer
No

Preparer

Firm
Swift & Associates CPAs Inc
Address
3620 N Everbrook Suite A, Muncie, IN 47304
Preparer
Catherine Swift
Phone
7652880713
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto expense 136band 40bank service 1,187security expense 534insurance 2,034license 1,262miscellaneous 181supplies 1,755outside help 190”

Description of other assets Part II line 24

“Category beginning of year end of yearemployee loan 100 100”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 726 735sales tax payable 248 0”

Raw XML Appendix172 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/BenefitsPaidToOrForMembersAmt03197
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/BOYAmt0133660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt09467
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02075
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186121
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02902
IRS990EZ/GamingGrossIncomeAmt015686
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023526
IRS990EZ/GrossReceiptsAmt061225
IRS990EZ/GrossSalesOfInventoryAmt032993
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06559
IRS990EZ/LandAndBuildingsGrp/BOYAmt046790
IRS990EZ/LandAndBuildingsGrp/EOYAmt046790
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03085
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185386
IRS990EZ/OccupancyRentUtltsAndMaintAmt018426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLE KEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF JARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK SCHONFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABE WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE CHAPLAN
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/OtherExpensesTotalAmt07319
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT TO VETERANS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011818
IRS990EZ/SaleOfAssetsGrossAmt02902
IRS990EZ/SpecialEventsDirectExpensesAmt02881
IRS990EZ/SpecialEventsNetIncomeLossAmt012805
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0974
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0735
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043067
IRS990EZ/TotalRevenueAmt048877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02881
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt015686
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015686
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012805
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02881
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02881
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0HARRY GREEN
IRS990ScheduleG/GamingManagerServicesProvTxt0BALANCING GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0HARRY GREEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0339 W MAIN ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MORRISTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd046161
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO EXPENSE 136BAND 40BANK SERVICE 1,187SECURITY EXPENSE 534INSURANCE 2,034LICENSE 1,262MISCELLANEOUS 181SUPPLIES 1,755OUTSIDE HELP 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREMPLOYEE LOAN 100 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 726 735SALES TAX PAYABLE 248 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE KEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07657637175
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 102
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0356043775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0461610102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABA5DCB7F78CE0833E62E9239BC64F90245E0306
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABA5DCB7F78CE0833E62E9239BC64F90245E0306
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035346820201333p05nx2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.50.76.154
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTm016:16:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261343805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swift & Associates CPAs Inc
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/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Swift
ReturnHeader/ReturnTs02020-05-12T16:16:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$186,121
Liabilities
$735
Net assets
$185,386
Revenue
$48,877
Expenses
$43,067
Net income
$5,810
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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