Civic Intelligence

American Legion

990EZ • Fiscal year 2014 • EIN 59-6153169

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization Profile
PO Box 1718Haines City, FL 33845

(863) 422-3689

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

81st percentile

17%

Higher net margin than 81% 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

79th percentile

9.4%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$151,922

Up $13,025 (+9.4%) from 2013

Net Assets

Up

$151,922

Up $13,025 (+9.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

Up

$76,239

Up $11,087 (+17%) from 2013

Expenses

Down

$63,225

Down $1,415 (-2.2%) from 2013

Net Income

Up

$13,014

Up $12,502 (+2442%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $150,507Liabilities 2011: $0Net Assets 2011: $150,5072011Assets 2012: $138,386Liabilities 2012: $02012Assets 2013: $138,897Liabilities 2013: $0Net Assets 2013: $138,8972013Assets 2014: $151,922Liabilities 2014: $0Net Assets 2014: $151,9222014Assets 2015: $152,647Liabilities 2015: $0Net Assets 2015: $150,6482015Assets 2016: $185,344Liabilities 2016: $0Net Assets 2016: $192,4122016Assets 2017: $199,981Liabilities 2017: $0Net Assets 2017: $199,9812017Assets 2018: $202,219Liabilities 2018: $0Net Assets 2018: $202,2192018Assets 2019: $200,290Liabilities 2019: $0Net Assets 2019: $200,2902019Assets 2020: $173,163Liabilities 2020: $0Net Assets 2020: $173,1632020Assets 2021: $168,101Liabilities 2021: $0Net Assets 2021: $168,1012021Assets 2022: $170,078Liabilities 2022: $0Net Assets 2022: $170,0782022

Highlighted filing

2014

Assets$151,922
Liabilities$0
Net Assets$151,922
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $80,051Expenses 2011: $83,756Net Income 2011: -$3,7052011Revenue 2012: $50,930Expenses 2012: $63,051Net Income 2012: -$12,1212012Revenue 2013: $65,152Expenses 2013: $64,640Net Income 2013: $5122013Revenue 2014: $76,239Expenses 2014: $63,225Net Income 2014: $13,0142014Revenue 2015: $84,240Expenses 2015: $85,514Net Income 2015: -$1,2742015Revenue 2016: $107,298Expenses 2016: $67,533Net Income 2016: $39,7652016Revenue 2017: $74,966Expenses 2017: $60,011Net Income 2017: $14,9552017Revenue 2018: $64,395Expenses 2018: $62,157Net Income 2018: $2,2382018Revenue 2019: $60,640Expenses 2019: $62,569Net Income 2019: -$1,9292019Revenue 2020: $30,721Expenses 2020: $57,848Net Income 2020: -$27,1272020Revenue 2021: $91,462Expenses 2021: $96,525Net Income 2021: -$5,0632021Revenue 2022: $53,117Expenses 2022: $51,140Net Income 2022: $1,9772022

Highlighted filing

2014

Revenue$76,239
Expenses$63,225
Net Income$13,014
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$144,414
Mission and Program Overview

Mission

Charitable veterans organizatio

Program Services

DescriptionGrantsExpenses
PROVIDING INFORMATION AND A SOCIAL GATHERING PLACE FOR VETERANS--
GIVING AWARDS TO SCHOOLS, BOYSCOUTS, AND OTHER YOUTH PROGRAMS--
HELP OTHER LOCAL CHARITIES SUCH AS SUNSHINE FOUNDATION--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL ROBBCommanderPT$0--
KEN LIGHTFOOTFinance OfPT$0--
TOM MASON1 Vice COM-$0--
STEVE SUPINGER2 Vice COM-$0--
DAVID WHEATONExec Board-$0--
NANCY THOMASExec Board-$0--
BURL THOMASExec Board-$0--
BILL MULVEYHistorian-$0--
DAVID BUSSChaplan-$0--
CHUCK NYESgt Of Arms-$0--
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
59-6153169
Phone
8634223689
Address
PO BOX 1718, HAINES CITY, FL 33845

Signing Officer

Name
Ken Lightfoot
Title
Treasurer
Signed
2015-04-28

Preparer

Firm
Cathy Boyds Tax Service
Address
407 HWY 17 92 W, HAINES CITY, FL 33844
Preparer
Cathy Boyd
Phone
8634191919
Raw XML Appendix141 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/PersonNm0KEN LIGHTFOOT
IRS990EZ/BooksInCareOfDetail/PhoneNum08639562313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 E HAINES BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAINES CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07950
IRS990EZ/CostOfGoodsSoldAmt048637
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06165
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151922
IRS990EZ/GamingGrossIncomeAmt038729
IRS990EZ/GrossProfitLossSlsOfInvntryAmt043878
IRS990EZ/GrossReceiptsAmt0144414
IRS990EZ/GrossSalesOfInventoryAmt092515
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LandAndBuildingsGrp/BOYAmt019944
IRS990EZ/LandAndBuildingsGrp/EOYAmt019410
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151922
IRS990EZ/OccupancyRentUtltsAndMaintAmt010835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL ROBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN LIGHTFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE SUPINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID WHEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BURL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL MULVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID BUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHUCK NYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21 VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32 VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SGT OF ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044633
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE VETERANS ORGANIZATIO
IRS990EZ/PrintingPublicationsPostageAmt01592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING INFORMATION AND A SOCIAL GATHERING PLACE FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GIVING AWARDS TO SCHOOLS, BOYSCOUTS, AND OTHER YOUTH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HELP OTHER LOCAL CHARITIES SUCH AS SUNSHINE FOUNDATION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019538
IRS990EZ/SpecialEventsNetIncomeLossAmt019191
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063225
IRS990EZ/TotalRevenueAmt076239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03499
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03499
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019538
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt038729
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt038729
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019191
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt016039
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt016039
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAVE ZEIGLER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT ACCOUNTING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN LIGHTFOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt034 YALE-YARNELL POST
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0596153169
ReturnHeader/Filer/PhoneNum08634223689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1718
ReturnHeader/Filer/USAddress/CityNm0HAINES CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033845
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270899122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHY BOYDS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 HWY 17 92 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAINES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033844
ReturnHeader/PreparerPersonGrp/PhoneNum08634191919
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY BOYD
ReturnHeader/ReturnTs02015-04-29T11:40:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$151,922
Liabilities
$0
Net assets
$151,922
Revenue
$76,239
Expenses
$63,225
Net income
$13,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.53$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.91$0.97$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.31$0.58$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.61$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.64$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.75$0.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.92$1.07$0.68$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.51$0.84$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.76$0.63$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.65$0.65$0.01
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$0.51$0.63$0.12
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.80$0.84$0.04