Civic Intelligence

American Legion

990EZ • Fiscal year 2016 • EIN 43-0897572

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 14, 2017

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

49th percentile

0.00x

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

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

Liabilities / Revenue

49th percentile

0.00x

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

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

Net Margin

77th percentile

17%

Higher net margin than 77% 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

73rd percentile

8.2%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$98,635

Up $7,492 (+8.2%) from 2015

Net Assets

Up

$98,635

Up $7,492 (+8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$44,508

Up $8,010 (+22%) from 2015

Expenses

Up

$37,016

Up $2,680 (+7.8%) from 2015

Net Income

Up

$7,492

Up $5,330 (+247%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$98,635
Liabilities$0
Net Assets$98,635

Operations Trend

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

2016

Revenue$44,508
Expenses$37,016
Net Income$7,492
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$95,762
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).$3,350$0
Compensation and Service Providers

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
Member Guest Dinners and Dances$20,221$20,221$7,952$12,269
Total Events$20,221$20,221$7,952$12,269
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
43-0897572
Phone
6605847981
Address
PO BOX 651, HIGGINSVILLE, MO 64037-0651

Signing Officer

Name
Rich Reyna
Title
Finance Officer
Phone
6605847981
Signed
2017-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Timothy H Thurmon CPA Pc
Address
2023 MAIN STREET, HIGGINSVILLE, MO 64037-1730
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: 10,960.

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

Description: interest income. Amount: 142.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,156. Description: other expenses. Amount: 12,652. Total to form 990-ez, line 14: 16,808.

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

Description: insurance. Amount: 4,335. Description: repairs. Amount: 1,387. Description: supplies. Amount: 22. Description: insurance. Amount: 1,210. Description: repairs. Amount: 387. Description: janitoral. Amount: 719. Description: supplies. Amount: 271. Description: payroll. Amount: 124. Description: utilities. Amount: 2,300. Total to form 990-ez, line 16: 10,755.

Raw XML Appendix163 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/BusinessNameLine1Txt0RICH REYNA
IRS990EZ/BooksInCareOfDetail/PhoneNum06605842438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 EAST 14TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGGINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03215
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07492
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098635
IRS990EZ/FundraisingGrossIncomeAmt020221
IRS990EZ/GamingGrossIncomeAmt050376
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03350
IRS990EZ/GrossReceiptsAmt095762
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011102
IRS990EZ/LandAndBuildingsGrp/BOYAmt044767
IRS990EZ/LandAndBuildingsGrp/EOYAmt040611
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0405
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098635
IRS990EZ/OccupancyRentUtltsAndMaintAmt016808
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/OtherExpensesTotalAmt010755
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/PrintingPublicationsPostageAmt06103
IRS990EZ/ProgramServiceRevenueAmt010443
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/GrantsAndAllocationsAmt03350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt051254
IRS990EZ/SpecialEventsNetIncomeLossAmt019343
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt037016
IRS990EZ/TotalRevenueAmt044508
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMBER GUEST DINNERS AND DANCES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07952
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt019680
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt021154
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt040834
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt043302
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt023496
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt026880
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050376
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07074
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02468
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01234
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01234
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
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/AddressLine1Txt01908 CYPRESS STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HIGGINSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd064037
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: BUILDING, HIGGINSVILLE. AMOUNT: 10,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 4,156. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,652. TOTAL TO FORM 990-EZ, LINE 14: 16,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 4,335. DESCRIPTION: REPAIRS. AMOUNT: 1,387. DESCRIPTION: SUPPLIES. AMOUNT: 22. DESCRIPTION: INSURANCE. AMOUNT: 1,210. DESCRIPTION: REPAIRS. AMOUNT: 387. DESCRIPTION: JANITORAL. AMOUNT: 719. DESCRIPTION: SUPPLIES. AMOUNT: 271. DESCRIPTION: PAYROLL. AMOUNT: 124. DESCRIPTION: UTILITIES. AMOUNT: 2,300. TOTAL TO FORM 990-EZ, LINE 16: 10,755.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH REYNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06605847981
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POST 223
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0430897572
ReturnHeader/Filer/PhoneNum06605847981
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 651
ReturnHeader/Filer/USAddress/CityNm0HIGGINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0640370651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431662307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY H THURMON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02023 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGGINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640371730
ReturnHeader/PreparerPersonGrp/PhoneNum06605847887
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN L THURMON
ReturnHeader/ReturnTs02017-01-14T10:39:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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Filings