Civic Intelligence

Highland Post No 201 the American Legion Department of Kentucky

990 • Fiscal year 2014 • EIN 61-0225206

Jun 01, 2013 to May 31, 2014 • Filed on Mar 26, 2015

Organization ProfileWWW.HIGLANDPOST201.ORG
2919 Bardstown Road40205

(502) 458-1525

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

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

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$15,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$195,111

Down $37,144 (-16%) from 2013

Net Assets

Down

$195,111

Down $37,144 (-16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin14th percentile

Revenue

$186,762

No earlier filing loaded for comparison.

Expenses

Up

$223,906

Up $20,278 (+10.0%) from 2013

Net Income

-$37,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $246,082Liabilities 2011: $0Net Assets 2011: $246,0822011Assets 2013: $232,255Liabilities 2013: $0Net Assets 2013: $232,2552013Assets 2014: $195,111Liabilities 2014: $0Net Assets 2014: $195,1112014Assets 2020: $1,478,061Liabilities 2020: $0Net Assets 2020: $1,478,0612020Assets 2021: $1,431,126Liabilities 2021: $0Net Assets 2021: $1,431,1262021Assets 2022: $1,387,225Liabilities 2022: $0Net Assets 2022: $1,387,2252022Assets 2023: $1,362,221Liabilities 2023: $0Net Assets 2023: $1,362,2212023Assets 2024: $1,268,157Liabilities 2024: $0Net Assets 2024: $1,268,1572024

Highlighted filing

2014

Assets$195,111
Liabilities$0
Net Assets$195,111
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $267,253Expenses 2011: $291,917Net Income 2011: -$24,6642011Expenses 2013: $203,6282013Revenue 2014: $186,762Expenses 2014: $223,906Net Income 2014: -$37,1442014Revenue 2020: $31,866Expenses 2020: $40,390Net Income 2020: -$8,5242020Revenue 2021: $14,005Expenses 2021: $45,304Net Income 2021: -$31,2992021Revenue 2022: $128,394Expenses 2022: $172,295Net Income 2022: -$43,9012022Revenue 2023: $111,199Expenses 2023: $136,203Net Income 2023: -$25,0042023Revenue 2024: $48,249Expenses 2024: $142,313Net Income 2024: -$94,0642024

Highlighted filing

2014

Revenue$186,762
Expenses$223,906
Net Income-$37,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$881,621
Mission and Program Overview

Mission

To uphold and defend the constitution of the united states of america, to foster and perpetuate americanism and to preserve the mem0ries of those who served in the great wars.

To uphold & defend the constitution of the united states of america & to foster & perpetuate americanism & to preserve the memories of those who served in the great wars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,075$142,426▼ $6,649
Savings and Temporary Cash Investments$57,131$24,279▼ $32,852
Cash and Non-Interest-Bearing Accounts$17,249$19,606▲ $2,357
Inventories for Sale or Use$8,800$8,800→ $0
Total Assets$232,255$195,111▼ $37,144
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$232,255$195,111▼ $37,144
Total Net Assets Fund Balance$232,255$195,111▼ $37,144
Total Liabilities and Net Assets / Fund Balance$232,255$195,111▼ $37,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,426$123,563$158,989
Buildings$0$140,000$140,000
Land$107,000-$107,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert UngerChaplainPT$15,600$15,600

Board Members and Trustees

NameTitle
Herman Laduke1st Vice Commander
David Van Tassel2nd Vice Commander
Alan Rosedale3rd Vice Commander
John R Collis JrCommander
Michael PhelpsJudge Advocate
Frank GaddieSergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$19,254
Program Service Revenue
$39,711
Investment Income
$1
Other Revenue
$127,796
All Other Contributions
$19,254
Change in Net Assets
$-37,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,469
Salaries, Compensation, and Employee Benefits$37,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,037--$98,037
Comp Disqual Persons$34,777--$34,777
Other Expenses$7,434--$7,434
Depreciation Depletion$6,649--$6,649
Office Expenses$6,585--$6,585
All Other Expenses$2,740--$2,740
Payroll Taxes$2,660--$2,660
Total Functional Expenses$223,906$0$0$223,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$665,969
Gaming Direct Expenses$616,019
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The american legion highland post is an association open to veterans from all branches of the armed forces.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization elect the governing body annually.”

Form 990, Part VI, Section A, Line 7B

“The members of the organization approve all decisions made by the governing body.”

Form 990, Part VI, Section A, Line 8B

“All decisions made by committees are subject to approval by the organization's members.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the post commander for review & approval prior to filing the return”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
61-0225206
Phone
5024581525

Signing Officer

Name
John R Collis Jr
Title
Post Commander
Phone
5024581525
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Collis Jr
Formed
1936
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Preparer
Joyce M Smith
Phone
5022445505
Raw XML Appendix369 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERGEANT AT ARMS
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0881621
IRS990/GrossRentsGrp/RealAmt059988
IRS990/GrossSalesOfInventoryAmt096698
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3SALES TAXES
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IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ROBERT UNGER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine102919 BARDSTOWN RD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LOUISVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode040205
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMERICAN LEGION HIGHLAND POST IS AN ASSOCIATION OPEN TO VETERANS FROM ALL BRANCHES OF THE ARMED FORCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION APPROVE ALL DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS MADE BY COMMITTEES ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 WAS PROVIDED TO THE POST COMMANDER FOR REVIEW & APPROVAL PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232255
IRS990/TotalAssetsEOYAmt0195111
IRS990/TotalAssetsGrp/BOYAmt0232255
IRS990/TotalAssetsGrp/EOYAmt0195111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019254
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223906
IRS990/TotalProgramServiceRevenueAmt039711
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/ExclusionAmt0109939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195111
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102919 BARDSTOWN RD
IRS990/USAddress/City0LOUISVILLE
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040205
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.HIGLANDPOST201.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R COLLIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05024581525
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION HIGHLAND POST #201
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0610225206
ReturnHeader/Filer/PhoneNum05024581525
ReturnHeader/Filer/USAddress/AddressLine102919 BARDSTOWN ROAD
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611226763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ECKEN & SMITH PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10205 TOWNEPARK CIRCLE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040243
ReturnHeader/PreparerPersonGrp/PhoneNum05022445505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE M SMITH
ReturnHeader/ReturnTs02015-03-26T14:49:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,111
Liabilities
$0
Net assets
$195,111
Revenue
$186,762
Expenses
$223,906
Net income
-$37,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.05$0.14$0.09
2023Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.11$0.14$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.13$0.17$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.01$0.05$0.03
2020Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.19$0.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.20
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.27$0.29$0.02