Civic Intelligence

American Legion Post 296

990EZ • Fiscal year 2014 • EIN 59-6200343

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

P O Box 218Destin, FL 32540

(850) 837-3818

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-5.4%

Higher net margin than 36% 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

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

64th percentile

7.8%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$250,854

Down $6,454 (-2.5%) from 2013

Net Assets

Down

$249,356

Down $7,952 (-3.1%) from 2013

Liabilities

$1,498

No earlier filing loaded for comparison.

Revenue

Up

$112,521

Up $8,169 (+7.8%) from 2013

Expenses

Down

$118,617

Down $4,372 (-3.6%) from 2013

Net Income

Up

-$6,096

Up $12,541 (+67%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $311,879Liabilities 2010: $1,362Net Assets 2010: $310,5172010Assets 2011: $291,238Liabilities 2011: $1,159Net Assets 2011: $290,0792011Assets 2012: $277,359Liabilities 2012: $1,662Net Assets 2012: $275,6972012Assets 2013: $257,308Net Assets 2013: $257,3082013Assets 2014: $250,854Liabilities 2014: $1,498Net Assets 2014: $249,3562014Assets 2015: $250,916Liabilities 2015: $876Net Assets 2015: $250,0402015Assets 2016: $241,346Net Assets 2016: $241,3462016Assets 2017: $237,122Liabilities 2017: $02017Assets 2018: $260,073Liabilities 2018: $652Net Assets 2018: $259,4212018Assets 2019: $254,231Liabilities 2019: $610Net Assets 2019: $253,6212019Assets 2020: $252,364Liabilities 2020: $611Net Assets 2020: $251,7532020Assets 2021: $265,295Liabilities 2021: $619Net Assets 2021: $264,6762021Assets 2022: $272,551Liabilities 2022: $0Net Assets 2022: $272,5512022Assets 2023: $311,976Liabilities 2023: $2,774Net Assets 2023: $309,2022023Assets 2024: $361,976Liabilities 2024: $0Net Assets 2024: $361,9762024

Highlighted filing

2014

Assets$250,854
Liabilities$1,498
Net Assets$249,356

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $83,443Expenses 2010: $89,367Net Income 2010: -$5,9242010Revenue 2011: $108,815Expenses 2011: $129,253Net Income 2011: -$20,4382011Revenue 2012: $126,408Expenses 2012: $144,990Net Income 2012: -$18,5822012Revenue 2013: $104,352Expenses 2013: $122,989Net Income 2013: -$18,6372013Revenue 2014: $112,521Expenses 2014: $118,617Net Income 2014: -$6,0962014Revenue 2015: $146,311Expenses 2015: $150,249Net Income 2015: -$3,9382015Revenue 2016: $132,868Expenses 2016: $141,310Net Income 2016: -$8,4422016Revenue 2017: $128,023Expenses 2017: $131,406Net Income 2017: -$3,3832017Revenue 2018: $187,293Expenses 2018: $156,413Net Income 2018: $30,8802018Revenue 2019: $191,803Expenses 2019: $197,603Net Income 2019: -$5,8002019Revenue 2020: $124,347Expenses 2020: $126,211Net Income 2020: -$1,8642020Revenue 2021: $186,601Expenses 2021: $173,678Net Income 2021: $12,9232021Revenue 2022: $163,303Expenses 2022: $155,428Net Income 2022: $7,8752022Revenue 2023: $300,253Expenses 2023: $248,579Net Income 2023: $51,6742023Revenue 2024: $500,987Expenses 2024: $475,533Net Income 2024: $25,4542024

Highlighted filing

2014

Revenue$112,521
Expenses$118,617
Net Income-$6,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$117,547
Mission and Program Overview

Mission

Us armed forces veterans' organization. To provide recreation and support to the local veterans, support for various local charities and community support groups, support for other veteran organizations, and the head organization of american legion.

Program Services

DescriptionGrantsExpenses
US ARMED FORCES VETERANS' ORGANIZATION. TO PROVIDE RECREATION AND SUPPORT TO THE LOCAL VETERANS, SUPPORT FOR THE VARIOUS LOCAL CHARITIES, AND COMMUNITY SUPPORT.--
US ARMED FORCES VETERANS' ORGANIZATION. TO PROVIDE RECREATION AND SUPPORT TO THE LOCAL VETERANS, SUPPORT FOR THE VARIOUS LOCAL CHARITIES AND COMMUNITY SUPPORT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED DUNCANCommander-$0--
GARY E OVERDIER1st Vice COM-$0--
MERLE T HINTON1st Vice COM-$0--
LARRY CARPENTERFinance Offi-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 296
EIN
59-6200343
Phone
8508373818
Address
P O BOX 218, DESTIN, FL 32540

Signing Officer

Name
Ed Reyes
Title
Commander
Phone
8508373818
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Wm Paul Welch CPA Pa
Address
31 WALTER MARTIN RD NE, FORT WALTON BEACH, FL 32548-4918
Preparer
William P Welch
Phone
8502442731
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Kitchen fund cost of goods sold 10,789 bar fund 51 cost of goods sold 29,898 expenses advertising and promotion 342 supplies 1,564 decorations 490 discounts 34 office supplies 621 over and short 2 bar supplies 250 insurance 4,063 non-investment depreciation 12,629 total 60,733

Form 990-ez, Part I, Line 20

Corrections and adjustments of depreciation 0 expenses on the building renovations & siding 0 in the prior years. 0 correction for payables not reported prior year -1,624 book / tax depreciation difference -233

Form 990-ez, Part II, Line 24

Inventories for sale or use 7,860 7,860 equipment & other depreciable assets 0 0 less accumulated depreciation 0 0 total 7,860 7,860

Form 990-ez, Part II, Line 26

Payroll taxes payable 0 307 fica taxes payable 0 248 medicare taxes payable 0 58 wh taxes payable 0 0 suta payable 0 216 futa payable 0 24 sales taxes payable 0 645 payroll liabilities 0 0

Form 990-ez, Part III

Us armed forces veterans' organization. To provide recreation and support to the local veterans, support for various local charities and community support groups, support for other veteran organizations, and the head organization of american legion.

Form 990-ez, Part III, Line 31

Us armed forces veterans' organization. To provide recreation and support to the local veterans, support for the various local charities and community support.

Raw XML Appendix118 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/PersonNm0GARY HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08506214267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DESTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050
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IRS990EZ/ExcessOrDeficitForYearAmt0-6096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016569
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250854
IRS990EZ/GamingGrossIncomeAmt04262
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0925
IRS990EZ/GrossReceiptsAmt0117547
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0249399
IRS990EZ/LandAndBuildingsGrp/EOYAmt0237535
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257309
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249356
IRS990EZ/OccupancyRentUtltsAndMaintAmt016458
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY E OVERDIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MERLE T HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07860
IRS990EZ/OtherChangesInNetAssetsAmt0-1857
IRS990EZ/OtherExpensesTotalAmt060733
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0US ARMED FORCES VETERANS' ORGANIZATION. TO PROVIDE RECREATION AND SUPPORT TO THE LOCAL VETERANS, SUPPORT FOR VARIOUS LOCAL CHARITIES AND COMMUNITY SUPPORT GROUPS, SUPPORT FOR OTHER VETERAN ORGANIZATIONS, AND THE HEAD ORGANIZATION OF AMERICAN LEGION.
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt096149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0US ARMED FORCES VETERANS' ORGANIZATION. TO PROVIDE RECREATION AND SUPPORT TO THE LOCAL VETERANS, SUPPORT FOR THE VARIOUS LOCAL CHARITIES, AND COMMUNITY SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1US ARMED FORCES VETERANS' ORGANIZATION. TO PROVIDE RECREATION AND SUPPORT TO THE LOCAL VETERANS, SUPPORT FOR THE VARIOUS LOCAL CHARITIES AND COMMUNITY SUPPORT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023859
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05026
IRS990EZ/SpecialEventsNetIncomeLossAmt0-764
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118617
IRS990EZ/TotalRevenueAmt0112521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KITCHEN FUND COST OF GOODS SOLD 10,789 BAR FUND 51 COST OF GOODS SOLD 29,898 EXPENSES ADVERTISING AND PROMOTION 342 SUPPLIES 1,564 DECORATIONS 490 DISCOUNTS 34 OFFICE SUPPLIES 621 OVER AND SHORT 2 BAR SUPPLIES 250 INSURANCE 4,063 NON-INVESTMENT DEPRECIATION 12,629 TOTAL 60,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECTIONS AND ADJUSTMENTS OF DEPRECIATION 0 EXPENSES ON THE BUILDING RENOVATIONS & SIDING 0 IN THE PRIOR YEARS. 0 CORRECTION FOR PAYABLES NOT REPORTED PRIOR YEAR -1,624 BOOK / TAX DEPRECIATION DIFFERENCE -233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 7,860 7,860 EQUIPMENT & OTHER DEPRECIABLE ASSETS 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 7,860 7,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 0 307 FICA TAXES PAYABLE 0 248 MEDICARE TAXES PAYABLE 0 58 WH TAXES PAYABLE 0 0 SUTA PAYABLE 0 216 FUTA PAYABLE 0 24 SALES TAXES PAYABLE 0 645 PAYROLL LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4US ARMED FORCES VETERANS' ORGANIZATION. TO PROVIDE RECREATION AND SUPPORT TO THE LOCAL VETERANS, SUPPORT FOR VARIOUS LOCAL CHARITIES AND COMMUNITY SUPPORT GROUPS, SUPPORT FOR OTHER VETERAN ORGANIZATIONS, AND THE HEAD ORGANIZATION OF AMERICAN LEGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5US ARMED FORCES VETERANS' ORGANIZATION. TO PROVIDE RECREATION AND SUPPORT TO THE LOCAL VETERANS, SUPPORT FOR THE VARIOUS LOCAL CHARITIES AND COMMUNITY SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 296
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0596200343
ReturnHeader/Filer/PhoneNum08508373818
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592522922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WM PAUL WELCH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 WALTER MARTIN RD NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WALTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325484918
ReturnHeader/PreparerPersonGrp/PhoneNum08502442731
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P WELCH
ReturnHeader/ReturnTs02015-08-13T14:43:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$5.01$4.76$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$3.00$2.49$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.63$1.55$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.65$1.87$1.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.52$1.24$1.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.54$1.92$1.98$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.87$1.56$0.31
2017Summary only. Only limited summary data is available for this year.$2.37$0.00$1.28$1.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.41$2.41$1.33$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.46$1.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.49$1.13$1.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.04$1.23$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.02$2.76$1.26$1.45$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.01$2.90$1.09$1.29$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.01$3.11$0.83$0.89$0.06