Civic Intelligence

American Legion Post 0068

990EZ • Fiscal year 2017 • EIN 42-6073811

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
100 East JeffersonCorydon, IA 50060

(641) 872-2256

Siviq Scores

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

Liabilities / Assets

80th percentile

0.06x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% 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

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$31,725

Down $7,677 (-19%) from 2016

Net Assets

Down

$29,725

Down $7,758 (-21%) from 2016

Liabilities

Up

$2,000

Up $81 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Up

$48,997

Up $4,887 (+11%) from 2016

Expenses

Up

$56,756

Up $7,591 (+15%) from 2016

Net Income

Down

-$7,759

Down $2,704 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $39,964Liabilities 2011: $02011Assets 2012: $50,141Liabilities 2012: $2,654Net Assets 2012: $47,4872012Assets 2013: $54,466Liabilities 2013: $2,363Net Assets 2013: $52,1032013Assets 2014: $51,693Liabilities 2014: $2,112Net Assets 2014: $49,5812014Assets 2015: $44,886Liabilities 2015: $2,350Net Assets 2015: $42,5362015Assets 2016: $39,402Liabilities 2016: $1,919Net Assets 2016: $37,4832016Assets 2017: $31,725Liabilities 2017: $2,000Net Assets 2017: $29,7252017Assets 2018: $30,629Liabilities 2018: $2,026Net Assets 2018: $28,6032018Assets 2019: $30,126Liabilities 2019: $1,913Net Assets 2019: $28,2132019Assets 2020: $31,279Liabilities 2020: $2,342Net Assets 2020: $28,9372020Assets 2021: $27,434Liabilities 2021: $2,040Net Assets 2021: $25,3942021Assets 2022: $26,920Liabilities 2022: $1,137Net Assets 2022: $25,7832022Assets 2023: $185,109Liabilities 2023: $0Net Assets 2023: $185,1092023Assets 2024: $215,827Liabilities 2024: $0Net Assets 2024: $215,8272024

Highlighted filing

2017

Assets$31,725
Liabilities$2,000
Net Assets$29,725
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $60,022Expenses 2011: $53,325Net Income 2011: $6,6972011Revenue 2012: $63,819Expenses 2012: $55,476Net Income 2012: $8,3432012Revenue 2013: $62,733Expenses 2013: $58,117Net Income 2013: $4,6162013Revenue 2014: $49,764Expenses 2014: $52,287Net Income 2014: -$2,5232014Revenue 2015: $48,855Expenses 2015: $55,901Net Income 2015: -$7,0462015Revenue 2016: $44,110Expenses 2016: $49,165Net Income 2016: -$5,0552016Revenue 2017: $48,997Expenses 2017: $56,756Net Income 2017: -$7,7592017Revenue 2018: $49,807Expenses 2018: $50,930Net Income 2018: -$1,1232018Revenue 2019: $48,147Expenses 2019: $48,539Net Income 2019: -$3922019Revenue 2020: $50,668Expenses 2020: $49,945Net Income 2020: $7232020Revenue 2021: $50,093Expenses 2021: $53,635Net Income 2021: -$3,5422021Revenue 2022: $47,061Expenses 2022: $46,672Net Income 2022: $3892022Revenue 2023: $187,097Expenses 2023: $27,771Net Income 2023: $159,3262023Revenue 2024: $50,804Expenses 2024: $20,086Net Income 2024: $30,7182024

Highlighted filing

2017

Revenue$48,997
Expenses$56,756
Net Income-$7,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$67,882
Mission and Program Overview

Mission

PUBLIC ASSISTANCE

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSISTANCE TO VARIOUS INDIVIDUALS AND ORGANIZATIONS WITHIN THE COMMUNITY INCLUDING HIGH SCHOOL SENIORS, RED CROSS, LIONS CLUB, AND CORYDON COMMUNITY SCHOOLS-$40,355
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE KUHNSCommander-$0--
DARYL COXFinance Offi-$0--
CHARLES CARPENTERChaplin-$0--
RANDY RICHARDSONCommander-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 0068
EIN
42-6073811
Phone
6418722256
Address
100 EAST JEFFERSON, CORYDON, IA 50060

Signing Officer

Name
Randy Richardson
Title
Commander
Phone
6418722256
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Jensen Tax and Accounting Pllc
Address
PO BOX 61, CORYDON, IA 50060
Preparer
Rhonda Jensen
Phone
6414144544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“JUTE BOX 884 TOTAL 884”

Form 990-ez, Part I, Line 16

“Legion hall non-investment depreciation 1,176 expenses advertising 202 office supplies 1,049 insurance 3,796 dues & subscriptions 2,399 sales/use tax 3,012 entertainment 1,950 bank charges 354 licenses 1,442 non-investment depreciation 273 total 15,653”

Form 990-ez, Part II, Line 24

“Machinery and equipment 15,212 15,212 less accumulated depreciation 8,756 9,448 total 6,456 5,764”

Form 990-ez, Part II, Line 26

“Federal withholding payable 979 985 state withholding payable 149 159 sales tax payable 791 856”

Raw XML Appendix124 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/PersonNm0RANDY RICHARDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06418722256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 E STEELE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORYDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt018885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01210
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031725
IRS990EZ/GamingGrossIncomeAmt01674
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035380
IRS990EZ/GrossReceiptsAmt067882
IRS990EZ/GrossSalesOfInventoryAmt054265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07902
IRS990EZ/LandAndBuildingsGrp/BOYAmt017377
IRS990EZ/LandAndBuildingsGrp/EOYAmt016620
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02307
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029725
IRS990EZ/OccupancyRentUtltsAndMaintAmt020569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE KUHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARYL COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06456
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05764
IRS990EZ/OtherExpensesTotalAmt015653
IRS990EZ/OtherRevenueTotalAmt0884
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt0850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE TO VARIOUS INDIVIDUALS AND ORGANIZATIONS WITHIN THE COMMUNITY INCLUDING HIGH SCHOOL SENIORS, RED CROSS, LIONS CLUB, AND CORYDON COMMUNITY SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019324
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01674
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01919
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056756
IRS990EZ/TotalProgramServiceExpensesAmt040355
IRS990EZ/TotalRevenueAmt048997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUTE BOX 884 TOTAL 884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGION HALL NON-INVESTMENT DEPRECIATION 1,176 EXPENSES ADVERTISING 202 OFFICE SUPPLIES 1,049 INSURANCE 3,796 DUES & SUBSCRIPTIONS 2,399 SALES/USE TAX 3,012 ENTERTAINMENT 1,950 BANK CHARGES 354 LICENSES 1,442 NON-INVESTMENT DEPRECIATION 273 TOTAL 15,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY AND EQUIPMENT 15,212 15,212 LESS ACCUMULATED DEPRECIATION 8,756 9,448 TOTAL 6,456 5,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL WITHHOLDING PAYABLE 979 985 STATE WITHHOLDING PAYABLE 149 159 SALES TAX PAYABLE 791 856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06418722256
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 0068
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0426073811
ReturnHeader/Filer/PhoneNum06418722256
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 EAST JEFFERSON
ReturnHeader/Filer/USAddress/CityNm0CORYDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF856E18B780BAC01169F91BFAB7B45CEBD3CFC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF856E18B780BAC01169F91BFAB7B45CEBD3CFC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.139.104.140
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:26:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453773774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENSEN TAX AND ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORYDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050060
ReturnHeader/PreparerPersonGrp/PhoneNum06414144544
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA JENSEN
ReturnHeader/ReturnTs02018-05-10T16:26:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,725
Liabilities
$2,000
Net assets
$29,725
Revenue
$48,997
Expenses
$56,756
Net income
-$7,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.51$0.20$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.87$0.28$1.59
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.47$0.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.50$0.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.51$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.48$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.50$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.49$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.44$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.49$0.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.50$0.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.63$0.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$0.64$0.55$0.08
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.60$0.53$0.07