Civic Intelligence

American Legion

990EZ • Fiscal year 2017 • EIN 59-6153169

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 25, 2018

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

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

7.9%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$199,981

Up $14,637 (+7.9%) from 2016

Net Assets

Up

$199,981

Up $7,569 (+3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Down

$74,966

Down $32,332 (-30%) from 2016

Expenses

Down

$60,011

Down $7,522 (-11%) from 2016

Net Income

Down

$14,955

Down $24,810 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$199,981
Liabilities$0
Net Assets$199,981
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$74,966
Expenses$60,011
Net Income$14,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 25, 2018
Return Version
2017v2.2
Gross Receipts
$137,331
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
AL ROBBCommanderPT$0--
KEN LIGHTFOOTFinance OfPT$0--
KEVIN LAWRENCE1 Vice COM-$0--
MIKE MOLISKI2 Vice COM-$0--
LARRY SMITHExec Board-$0--
TOM MASONExec Board-$0--
MIKE VOLCOURTExec Board-$0--
STEVE SUPINGERHistorian-$0--
DAVID BUSSChaplain-$0--
TOMMY RITOSgt Of Arms-$0--
BILL MULVEYJudge Advocate-$0--
HARVEY GENTESPast Commander-$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
2018-03-25

Preparer

Firm
Cathy Boyds Tax Service
Address
407 US HWY 17-92 W, HAINES CITY, FL 33844
Preparer
Cathy Boyd
Phone
8634191919
Raw XML Appendix154 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
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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/BOYAmt0165616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07148
IRS990EZ/CostOfGoodsSoldAmt044648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06848
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199981
IRS990EZ/GamingGrossIncomeAmt037253
IRS990EZ/GrossProfitLossSlsOfInvntryAmt042521
IRS990EZ/GrossReceiptsAmt0137331
IRS990EZ/GrossSalesOfInventoryAmt087169
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LandAndBuildingsGrp/BOYAmt019410
IRS990EZ/LandAndBuildingsGrp/EOYAmt037686
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199981
IRS990EZ/OccupancyRentUtltsAndMaintAmt010955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL ROBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN LIGHTFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MOLISKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE VOLCOURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE SUPINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID BUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOMMY RITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL MULVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HARVEY GENTES
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/OfficerDirectorTrusteeEmplGrp/TitleTxt10JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PAST COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042007
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE VETERANS ORGANIZATIO
IRS990EZ/PrintingPublicationsPostageAmt0201
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/SpecialEventsDirectExpensesAmt017717
IRS990EZ/SpecialEventsNetIncomeLossAmt019536
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060011
IRS990EZ/TotalRevenueAmt074966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01495
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01495
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017717
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt037253
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt037253
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019536
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt016222
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt016222
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN LIGHTFOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-25
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/PreparationDt02018-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY BOYD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-25T13:58:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,981
Liabilities
$0
Net assets
$199,981
Revenue
$74,966
Expenses
$60,011
Net income
$14,955
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