Civic Intelligence

American Legion

990EZ • Fiscal year 2016 • EIN 59-6153169

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 09, 2017

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

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

92nd percentile

37%

Higher net margin than 92% 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

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$185,344

Up $32,697 (+21%) from 2015

Net Assets

Up

$192,412

Up $41,764 (+28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin92nd percentile

Revenue

Up

$107,298

Up $23,058 (+27%) from 2015

Expenses

Down

$67,533

Down $17,981 (-21%) from 2015

Net Income

Up

$39,765

Up $41,039 (+3221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$185,344
Liabilities$0
Net Assets$192,412
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$107,298
Expenses$67,533
Net Income$39,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 9, 2017
Return Version
2016v3.0
Gross Receipts
$174,388
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARVEY GENTESCommanderPT$0--
KEN LIGHTFOOTFinance OfPT$0--
STEPHEN SUPINGER1 Vice COM-$0--
MIKE MOLESKY2 Vice COM-$0--
LARRY SMITHExec Board-$0--
TOM MASAOExec Board-$0--
MIKE VOLCOURTExec Board-$0--
BILL MULVEYHistorian-$0--
DAVID BUSSChaplain-$0--
TOMMY RITOSgt 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
2017-04-09

Preparer

Firm
Cathy Boyds Tax Service
Address
407 US HWY 17-92 W, HAINES CITY, FL 33844
Preparer
Cathy Boyd
Phone
8634191919
Raw XML Appendix146 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/BOYAmt0133237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021005
IRS990EZ/CostOfGoodsSoldAmt046144
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08263
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185344
IRS990EZ/GamingGrossIncomeAmt044327
IRS990EZ/GrossProfitLossSlsOfInvntryAmt058162
IRS990EZ/GrossReceiptsAmt0174388
IRS990EZ/GrossSalesOfInventoryAmt0104306
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LandAndBuildingsGrp/BOYAmt019410
IRS990EZ/LandAndBuildingsGrp/EOYAmt019410
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04689
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185344
IRS990EZ/OccupancyRentUtltsAndMaintAmt09755
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/PersonNm0HARVEY GENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN LIGHTFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN SUPINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MOLESKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM MASAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE VOLCOURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL MULVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID BUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOMMY RITO
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/TitleTxt8CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SGT OF ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048837
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE VETERANS ORGANIZATIO
IRS990EZ/PrintingPublicationsPostageAmt0678
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/SpecialEventsDirectExpensesAmt020946
IRS990EZ/SpecialEventsNetIncomeLossAmt023381
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067533
IRS990EZ/TotalRevenueAmt0107298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02989
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02989
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020838
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt044327
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044327
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023489
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt017849
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt017849
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN LIGHTFOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01EE7A71DD725124350DC798960B8D56AB65C1FA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EE7A71DD725124350DC798960B8D56AB65C1FA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.40.136.154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270899122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHY BOYDS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 US HWY 17-92 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAINES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033844
ReturnHeader/PreparerPersonGrp/PhoneNum08634191919
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY BOYD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-12T13:38:59-04:00
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
$185,344
Liabilities
$0
Net assets
$192,412
Revenue
$107,298
Expenses
$67,533
Net income
$39,765
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • <$500k nonprofits