Civic Intelligence

American Legion Post 111 Lincoln County

990EZ • Fiscal year 2016 • EIN 55-6037194

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileN/A
P O Box 4Hamlin, WV 25523

(304) 824-5633

Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

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

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

Net Margin

34th percentile

-3.7%

Higher net margin than 34% 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

27th percentile

-5.1%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

55th percentile

3.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$66,187

Down $3,539 (-5.1%) from 2015

Net Assets

Down

$63,603

Down $4,115 (-6.1%) from 2015

Liabilities

Up

$2,584

Up $576 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$63,492

Up $2,037 (+3.3%) from 2015

Expenses

Down

$65,841

Down $1,703 (-2.5%) from 2015

Net Income

Up

-$2,349

Up $3,740 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2010: $81,052Liabilities 2010: $1,793Net Assets 2010: $79,2592010Assets 2011: $74,329Liabilities 2011: $1,912Net Assets 2011: $72,4172011Assets 2012: $71,504Liabilities 2012: $2,282Net Assets 2012: $69,2222012Assets 2013: $72,958Liabilities 2013: $2,302Net Assets 2013: $70,6562013Assets 2014: $74,263Liabilities 2014: $2,223Net Assets 2014: $72,0402014Assets 2015: $69,726Liabilities 2015: $2,008Net Assets 2015: $67,7182015Assets 2016: $66,187Liabilities 2016: $2,584Net Assets 2016: $63,6032016Assets 2017: $65,087Liabilities 2017: $2,419Net Assets 2017: $62,6682017Assets 2018: $63,418Liabilities 2018: $2,882Net Assets 2018: $60,5362018Assets 2019: $68,288Liabilities 2019: $2,782Net Assets 2019: $65,5062019Assets 2020: $58,599Liabilities 2020: $7,4822020Assets 2021: $61,701Liabilities 2021: $2,1472021Assets 2022: $63,587Liabilities 2022: $1,914Net Assets 2022: $61,6732022Assets 2023: $54,613Liabilities 2023: $1,8222023Assets 2024: $60,459Liabilities 2024: $1,405Net Assets 2024: $59,0542024

Highlighted filing

2016

Assets$66,187
Liabilities$2,584
Net Assets$63,603
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $61,7752010Revenue 2011: $43,129Expenses 2011: $49,971Net Income 2011: -$6,8422011Revenue 2012: $118,918Expenses 2012: $122,113Net Income 2012: -$3,1952012Revenue 2013: $53,938Expenses 2013: $52,504Net Income 2013: $1,4342013Revenue 2014: $58,784Expenses 2014: $57,400Net Income 2014: $1,3842014Revenue 2015: $61,455Expenses 2015: $67,544Net Income 2015: -$6,0892015Revenue 2016: $63,492Expenses 2016: $65,841Net Income 2016: -$2,3492016Revenue 2017: $73,151Expenses 2017: $74,086Net Income 2017: -$9352017Revenue 2018: $73,766Expenses 2018: $75,898Net Income 2018: -$2,1322018Revenue 2019: $88,735Expenses 2019: $83,765Net Income 2019: $4,9702019Revenue 2020: $64,970Expenses 2020: $79,359Net Income 2020: -$14,3892020Revenue 2021: $123,264Expenses 2021: $114,827Net Income 2021: $8,4372021Revenue 2022: $102,419Expenses 2022: $100,301Net Income 2022: $2,1182022Revenue 2023: $97,849Expenses 2023: $106,732Net Income 2023: -$8,8832023Revenue 2024: $106,524Expenses 2024: $100,261Net Income 2024: $6,2632024

Highlighted filing

2016

Revenue$63,492
Expenses$65,841
Net Income-$2,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$100,003
Mission and Program Overview

Mission

Provide services to American Vets.

Program Services

DescriptionGrantsExpenses
Provide services to American Vets.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thoedore SloneCommander-$0--
Bobby SloneSecretary-$0--
Clifford ScitesTreasurer-$0--
Gordy LawsonVice President-$0--
Filing and Contact Details

Filer

Filer Name
American Leigon Post III
EIN
55-6037194
Phone
3048245633
Address
P O Box 4, Hamlin, WV 25523

Signing Officer

Name
Bobby Slone
Title
Treasurer
Signed
2017-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Walls & Associates PLLC
Address
19 Third Street, Hamlin, WV 25523
Preparer
Brent Walls CPA
Phone
3048243880
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Raffle Income $16880”

Other Revenue.2

“Bingo Income $5555”

Other Expenses.1001

“Advertising and Promotion $774”

Other Expenses.1002

“Office Expenses $789”

Other Expenses.1009

“Depreciation $1054”

Other Expenses.1012

“Insurance $5660”

Other Expenses.1

“Utilities $10670”

Other Expenses.2

“Supplies $5748”

Other Expenses.3

“Dues & subscriptions $3938”

Other Expenses.4

“Taxes & License $2873”

Other Expenses.5

“Raffle cost $2619”

Other Expenses.6

“Donations $1850”

Other Expenses.7

“Repairs $1744”

Other Expenses.8

“Bingo cost $819”

Other Expenses.9

“Bank fees $342”

Other Expenses.10

“Miscellaneous $136”

Other Expenses.12

“Training $115”

Other Expenses.13

“Prizes $41”

Other Assets.1010

“Inventories - Beginning $958 Inventories - Ending $958”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2008 Accounts Payable and Accrued Expenses - Ending $2584”

Raw XML Appendix152 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/PersonNm0Bobby Slone
IRS990EZ/BooksInCareOfDetail/PhoneNum03048245633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hamlin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt036511
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0754
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066187
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt037505
IRS990EZ/GrossReceiptsAmt0100003
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt074016
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt048932
IRS990EZ/LandAndBuildingsGrp/EOYAmt047878
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thoedore Slone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bobby Slone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clifford Scites
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gordy Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0958
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0958
IRS990EZ/OtherChangesInNetAssetsAmt0-1766
IRS990EZ/OtherExpensesTotalAmt039172
IRS990EZ/OtherRevenueTotalAmt022435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide services to American Vets.
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide services to American Vets.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025797
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02008
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02584
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065841
IRS990EZ/TotalRevenueAmt063492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Raffle Income $16880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bingo Income $5555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $10670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $5748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & subscriptions $3938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes & License $2873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Raffle cost $2619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bingo cost $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank fees $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Training $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prizes $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventories - Beginning $958 Inventories - Ending $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $2008 Accounts Payable and Accrued Expenses - Ending $2584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bobby Slone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Leigon Post III
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0556037194
ReturnHeader/Filer/PhoneNum03048245633
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 4
ReturnHeader/Filer/USAddress/CityNm0Hamlin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walls & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 Third Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025523
ReturnHeader/PreparerPersonGrp/PhoneNum03048243880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent Walls CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-27T08:25:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,187
Liabilities
$2,584
Net assets
$63,603
Revenue
$63,492
Expenses
$65,841
Net income
-$2,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.07$1.00$0.06
2023Summary only. Only limited summary data is available for this year.$0.55$0.02$0.98$1.07$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$1.02$1.00$0.02
2021Summary only. Only limited summary data is available for this year.$0.62$0.02$1.23$1.15$0.08
2020Summary only. Only limited summary data is available for this year.$0.59$0.07$0.65$0.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.89$0.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$0.74$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.73$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.64$0.63$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.61$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.59$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.54$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.69$1.19$1.22$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.43$0.50$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.62