Civic Intelligence

American Legion Post 111 Lincoln County

990EZ • Fiscal year 2020 • EIN 55-6037194

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

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

84th percentile

0.13x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-22%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-27%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$58,599

Flat from 2020

Net Assets

$51,117

No earlier filing loaded for comparison.

Liabilities

Flat

$7,482

Flat from 2020

Revenue

Flat

$64,970

Flat from 2020

Expenses

Flat

$79,359

Flat from 2020

Net Income

Flat

-$14,389

Flat from 2020

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: $7,482Net Assets 2020: $51,1172020Assets 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

2020

Assets$58,599
Liabilities$7,482
Net Assets$51,117

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 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

2020

Revenue$64,970
Expenses$79,359
Net Income-$14,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$112,003
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
ROBERT P MCGHEECommander-$0--
ZACHARY SOWARDSFinancial Of-$0--
MICHAEL ZELKERAdjutant-$0--
MATTHEW N BURTONFirst Vice-$0--
DANIEL ROBERTSSecond 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
Robert P Mcghee
Title
Commander
Phone
3048245633
Signed
2021-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Walls & Associates Pllc
Address
19 THIRD STREET, HAMLIN, WV 25523
Preparer
Brent T Walls CPA
Phone
3043905971
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Raffle income 16,369 bingo income 2,875 total 19,244

Form 990-ez, Part I, Line 16

Expenses advertising 492 office exp. 326 insurance 6,426 worker's compensation 42 bank charges 487 dues & subscriptions 4,192 raffle cost 1,836 postage 769 repairs & maintenance 4,042 supplies 7,222 utilities 9,561 donations 2,700 prizes 400 taxes & licenses 4,850 non-investment depreciation 4,054 total 47,399

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,045 1,174 equipment 128,259 128,259 less accumulated depreciation 92,748 96,802 total 36,556 32,631

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,782 882 ppp loan 0 6,600

Raw XML Appendix121 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT P MCGHEE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ZACHARY SOWARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL ZELKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MATTHEW N BURTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4DANIEL ROBERTS
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/BOYAmt031732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01121
IRS990EZ/CostOfGoodsSoldAmt047033
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01531
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058599
IRS990EZ/GrossProfitLossSlsOfInvntryAmt040636
IRS990EZ/GrossReceiptsAmt0112003
IRS990EZ/GrossSalesOfInventoryAmt087669
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03968
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051117
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/PersonNm0ROBERT P MCGHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZACHARY SOWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ZELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW N BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL ROBERTS
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/BOYAmt036556
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032631
IRS990EZ/OtherExpensesTotalAmt047399
IRS990EZ/OtherRevenueTotalAmt019244
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO AMERICAN VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES TO AMERICAN VETERANS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030429
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02782
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07482
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079359
IRS990EZ/TotalRevenueAmt064970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAFFLE INCOME 16,369 BINGO INCOME 2,875 TOTAL 19,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 492 OFFICE EXP. 326 INSURANCE 6,426 WORKER'S COMPENSATION 42 BANK CHARGES 487 DUES & SUBSCRIPTIONS 4,192 RAFFLE COST 1,836 POSTAGE 769 REPAIRS & MAINTENANCE 4,042 SUPPLIES 7,222 UTILITIES 9,561 DONATIONS 2,700 PRIZES 400 TAXES & LICENSES 4,850 NON-INVESTMENT DEPRECIATION 4,054 TOTAL 47,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,045 1,174 EQUIPMENT 128,259 128,259 LESS ACCUMULATED DEPRECIATION 92,748 96,802 TOTAL 36,556 32,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,782 882 PPP LOAN 0 6,600
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT P MCGHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03048245633
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
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/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/PhoneNum03043905971
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT T WALLS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-04T13:04:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGHEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.51$0.65$0.79$0.14
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