Civic Intelligence

American Legion

990EZ • Fiscal year 2014 • EIN 43-0897572

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 15, 2014

Organization ProfileN/A
PO Box 651Higginsville, MO 64037-0651

(660) 584-7981

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

6.8%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$88,981

Up $5,692 (+6.8%) from 2013

Net Assets

Up

$88,981

Up $5,692 (+6.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin79th percentile

Revenue

Up

$38,827

Up $8,786 (+29%) from 2013

Expenses

Up

$33,135

Up $2,344 (+7.6%) from 2013

Net Income

Up

$5,692

Up $6,442 (+859%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2011: $103,297Liabilities 2011: $0Net Assets 2011: $103,2972011Assets 2012: $84,039Liabilities 2012: $0Net Assets 2012: $84,0392012Assets 2013: $83,289Liabilities 2013: $0Net Assets 2013: $83,2892013Assets 2014: $88,981Liabilities 2014: $0Net Assets 2014: $88,9812014Assets 2015: $91,143Liabilities 2015: $0Net Assets 2015: $91,1432015Assets 2016: $98,635Liabilities 2016: $0Net Assets 2016: $98,6352016Assets 2018: $90,056Liabilities 2018: $0Net Assets 2018: $90,0562018

Highlighted filing

2014

Assets$88,981
Liabilities$0
Net Assets$88,981
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $35,217Expenses 2011: $44,821Net Income 2011: -$9,6042011Revenue 2012: $24,751Expenses 2012: $44,009Net Income 2012: -$19,2582012Revenue 2013: $30,041Expenses 2013: $30,791Net Income 2013: -$7502013Revenue 2014: $38,827Expenses 2014: $33,135Net Income 2014: $5,6922014Revenue 2015: $36,498Expenses 2015: $34,336Net Income 2015: $2,1622015Revenue 2016: $44,508Expenses 2016: $37,016Net Income 2016: $7,4922016Revenue 2018: $37,746Expenses 2018: $47,560Net Income 2018: -$9,8142018

Highlighted filing

2014

Revenue$38,827
Expenses$33,135
Net Income$5,692
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 15, 2014
Return Version
2013v3.0
Gross Receipts
$91,184
Mission and Program Overview

Mission

Promotion of patriotism, community service projects and youth programs (ex. Little league baseball, american legion boys state and american legion highway patrol academy).

Program Services

DescriptionGrantsExpenses
PROMOTION OF PATRIOTISM, COMMUNITY SERVICE PROJECTS AND YOUTH PROGRAMS (EX. LITTLE LEAGUE BASEBALL, AMERICAN LEGION BOYS STATE AND AMERICAN LEGION HIGHWAY PATROL ACADEMY).$2,786$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN THURMONCommander-$0--
ROBERT HOEFLICKERVice Commander-$0--
BILLY JONESAdjutant-$0--
RICHARD REYNAFinance Officer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,776$17,776$8,645$9,131
Total Events$17,776$17,776$8,645$9,131
Filing and Contact Details

Filer

EIN
43-0897572
Phone
6605847981

Signing Officer

Name
Rich Reyna
Title
Finance Officer
Phone
6605847981
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin L Thurmon
Phone
6605847887
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: building, higginsville. Amount: 9,990.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 48.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,156. Description: other expenses. Amount: 9,141. Total to form 990-ez, line 14: 13,297.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 4,021. Description: repairs. Amount: 3,154. Description: insurance. Amount: 1,029. Description: repairs. Amount: 807. Description: janitoral. Amount: 711. Description: utilities. Amount: 1,510. Description: supplies. Amount: 117. Total to form 990-ez, line 16: 11,349.”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10RICH REYNA
IRS990EZ/BooksInCareOfDetail/PhoneNum06605842438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10209 EAST 14TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HIGGINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03945
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05692
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088981
IRS990EZ/FundraisingGrossIncomeAmt017776
IRS990EZ/GamingGrossIncomeAmt050376
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02786
IRS990EZ/GrossReceiptsAmt091184
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010038
IRS990EZ/LandAndBuildingsGrp/BOYAmt053079
IRS990EZ/LandAndBuildingsGrp/EOYAmt048923
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0149
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088981
IRS990EZ/OccupancyRentUtltsAndMaintAmt013297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN THURMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HOEFLICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD REYNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011349
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF PATRIOTISM, COMMUNITY SERVICE PROJECTS AND YOUTH PROGRAMS (EX. LITTLE LEAGUE BASEBALL, AMERICAN LEGION BOYS STATE AND AMERICAN LEGION HIGHWAY PATROL ACADEMY).
IRS990EZ/PrintingPublicationsPostageAmt05703
IRS990EZ/ProgramServiceRevenueAmt08900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF PATRIOTISM, COMMUNITY SERVICE PROJECTS AND YOUTH PROGRAMS (EX. LITTLE LEAGUE BASEBALL, AMERICAN LEGION BOYS STATE AND AMERICAN LEGION HIGHWAY PATROL ACADEMY).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt052357
IRS990EZ/SpecialEventsNetIncomeLossAmt015795
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt033135
IRS990EZ/TotalRevenueAmt038827
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017776
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MEMBER GUEST DINNERS AND DANCES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08645
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt019680
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt021840
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt041520
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt043712
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt023496
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt026880
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050376
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06664
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02192
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01096
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01096
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RAY DON PAUL
IRS990ScheduleG/GamingManagerServicesProvTxt0MAINTAINS THE BOOKS AND RECORDS FOR THE GAMING FUNDRAISERS AND MANAGES THE MEMBERS WHO VOLUNTEER TO WORK AT THE GAMING FUNDRAISERS.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0RAY DON PAUL
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101908 CYPRESS STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0HIGGINSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode064037
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: BUILDING, HIGGINSVILLE. AMOUNT: 9,990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 4,156. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,141. TOTAL TO FORM 990-EZ, LINE 14: 13,297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 4,021. DESCRIPTION: REPAIRS. AMOUNT: 3,154. DESCRIPTION: INSURANCE. AMOUNT: 1,029. DESCRIPTION: REPAIRS. AMOUNT: 807. DESCRIPTION: JANITORAL. AMOUNT: 711. DESCRIPTION: UTILITIES. AMOUNT: 1,510. DESCRIPTION: SUPPLIES. AMOUNT: 117. TOTAL TO FORM 990-EZ, LINE 16: 11,349.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH REYNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06605847981
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 223
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0430897572
ReturnHeader/Filer/PhoneNum06605847981
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 651
ReturnHeader/Filer/USAddress/City0HIGGINSVILLE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0640370651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431662307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TIMOTHY H THURMON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102023 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HIGGINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0640371730
ReturnHeader/PreparerPersonGrp/PhoneNum06605847887
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN L THURMON
ReturnHeader/ReturnTs02014-09-15T11:51:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,981
Liabilities
$0
Net assets
$88,981
Revenue
$38,827
Expenses
$33,135
Net income
$5,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.38$0.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.45$0.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.36$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.39$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.30$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.25$0.44$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.35$0.45$0.10