Civic Intelligence

American Legion Post 111 Lincoln County

990EZ • Fiscal year 2018 • EIN 55-6037194

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

PO 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

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

0.8%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$63,418

Down $1,669 (-2.6%) from 2017

Net Assets

Down

$60,536

Down $2,132 (-3.4%) from 2017

Liabilities

Up

$2,882

Up $463 (+19%) from 2017

Revenue

Up

$73,766

Up $615 (+0.8%) from 2017

Expenses

Up

$75,898

Up $1,812 (+2.4%) from 2017

Net Income

Down

-$2,132

Down $1,197 (-128%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$63,418
Liabilities$2,882
Net Assets$60,536

Operations Trend

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

2018

Revenue$73,766
Expenses$75,898
Net Income-$2,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$114,544
Mission and Program Overview

Mission

Provide services to American Vets.

Provide services to american veterans.

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES TO AMERICAN VETERANS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB SLONECommander-$0--
CLIFFORD SCITESFinancial Of-$0--
RICK SAULAdjutant-$0--
DANNY REYNOLDSFirst Vice-$0--
JOHN BROWNINGSecond Vice-$0--
Filing and Contact Details

Filer

Filer Name
American Leigon Post Iii
EIN
55-6037194
Phone
3048245633
Address
PO BOX 4, HAMLIN, WV 25523

Signing Officer

Name
Bob Slone
Title
Commander
Phone
3048245633
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Walls & Associates Pllc
Address
19 THIRD STREET, HAMLIN, WV 25523
Preparer
Brent T Walls CPA
Phone
3048243880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Raffle income 20,012 bingo income 6,835 water settlement 1,646 total 28,493

Form 990-ez, Part I, Line 16

Expenses advertising 675 office exp. 140 insurance 6,351 worker's compensation 469 bank charges 186 dues & subscriptions 3,972 raffle cost 2,536 miscellaneous 10 bingo costs 59 postage 200 repairs & maintenance 1,603 supplies 7,211 utilities 10,766 donations 1,160 prizes 1,422 training 305 taxes & licenses 1,906 non-investment depreciation 4,055 total 43,026

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,009 1,081 equipment 128,259 128,259 less accumulated depreciation 84,639 88,694 total 44,629 40,646

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,419 2,882

Raw XML Appendix120 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/PhoneNum03047787125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt040778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063418
IRS990EZ/GrossProfitLossSlsOfInvntryAmt041445
IRS990EZ/GrossReceiptsAmt0114544
IRS990EZ/GrossSalesOfInventoryAmt082223
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03826
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB SLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLIFFORD SCITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK SAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECOND VICE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044629
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040646
IRS990EZ/OtherExpensesTotalAmt043026
IRS990EZ/OtherRevenueTotalAmt028493
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO AMERICAN VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES TO AMERICAN VETERANS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031822
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02419
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02882
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075898
IRS990EZ/TotalRevenueAmt073766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAFFLE INCOME 20,012 BINGO INCOME 6,835 WATER SETTLEMENT 1,646 TOTAL 28,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 675 OFFICE EXP. 140 INSURANCE 6,351 WORKER'S COMPENSATION 469 BANK CHARGES 186 DUES & SUBSCRIPTIONS 3,972 RAFFLE COST 2,536 MISCELLANEOUS 10 BINGO COSTS 59 POSTAGE 200 REPAIRS & MAINTENANCE 1,603 SUPPLIES 7,211 UTILITIES 10,766 DONATIONS 1,160 PRIZES 1,422 TRAINING 305 TAXES & LICENSES 1,906 NON-INVESTMENT DEPRECIATION 4,055 TOTAL 43,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,009 1,081 EQUIPMENT 128,259 128,259 LESS ACCUMULATED DEPRECIATION 84,639 88,694 TOTAL 44,629 40,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,419 2,882
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SLONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03048245633
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEIGON POST III
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0556037194
ReturnHeader/Filer/PhoneNum03048245633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/Filer/USAddress/CityNm0HAMLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0078695CE881FF77D44E4F4EFCBD14FA4C4ED2C84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B40B594CDFDAA5AFD929255F2B4D24A2557837A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.210.12.218
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:38:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473623843
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT T WALLS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T08:38:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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