Civic Intelligence

American Legion Post 62 Simpson

990 • Fiscal year 2013 • EIN 61-0430010

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileN/A
500 North High Street42134

(270) 586-9145

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.00x

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

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$161,162

Down $21,878 (-12%) from 2012

Net Assets

Down

$161,162

Down $21,878 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin21st percentile

Revenue

$176,604

No earlier filing loaded for comparison.

Expenses

Up

$198,482

Up $89,070 (+81%) from 2012

Net Income

-$21,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $151,374Liabilities 2010: $0Net Assets 2010: $151,3742010Assets 2011: $174,796Liabilities 2011: $0Net Assets 2011: $174,7962011Assets 2012: $183,040Liabilities 2012: $0Net Assets 2012: $183,0402012Assets 2013: $161,162Liabilities 2013: $0Net Assets 2013: $161,1622013Assets 2014: $179,409Liabilities 2014: $0Net Assets 2014: $179,4092014Assets 2015: $197,974Liabilities 2015: $0Net Assets 2015: $197,9742015Assets 2016: $226,790Liabilities 2016: $0Net Assets 2016: $226,7902016Assets 2017: $207,142Liabilities 2017: $0Net Assets 2017: $207,1422017Assets 2018: $300,487Liabilities 2018: $47,496Net Assets 2018: $252,9912018Assets 2019: $491,053Liabilities 2019: $312,018Net Assets 2019: $179,0352019Assets 2020: $1,020,946Liabilities 2020: $701,448Net Assets 2020: $319,4982020Assets 2021: $2,323,772Liabilities 2021: $1,603,199Net Assets 2021: $720,5732021Assets 2022: $2,758,200Liabilities 2022: $1,749,557Net Assets 2022: $1,008,6432022Assets 2023: $2,799,805Liabilities 2023: $1,589,198Net Assets 2023: $1,210,6072023Assets 2024: $2,924,826Liabilities 2024: $1,418,076Net Assets 2024: $1,506,7502024

Highlighted filing

2013

Assets$161,162
Liabilities$0
Net Assets$161,162
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $116,4452010Expenses 2011: $118,5972011Expenses 2012: $109,4122012Revenue 2013: $176,604Expenses 2013: $198,482Net Income 2013: -$21,8782013Revenue 2014: $230,018Expenses 2014: $211,771Net Income 2014: $18,2472014Revenue 2015: $270,210Expenses 2015: $251,645Net Income 2015: $18,5652015Revenue 2016: $306,465Expenses 2016: $277,649Net Income 2016: $28,8162016Revenue 2017: $132,729Expenses 2017: $152,377Net Income 2017: -$19,6482017Revenue 2018: $139,527Expenses 2018: $93,678Net Income 2018: $45,8492018Revenue 2019: $92,527Expenses 2019: $201,961Net Income 2019: -$109,4342019Revenue 2020: $247,528Expenses 2020: $107,065Net Income 2020: $140,4632020Revenue 2021: $546,331Expenses 2021: $156,011Net Income 2021: $390,3202021Revenue 2022: $515,206Expenses 2022: $227,136Net Income 2022: $288,0702022Revenue 2023: $319,663Expenses 2023: $105,468Net Income 2023: $214,1952023Revenue 2024: $388,654Expenses 2024: $93,794Net Income 2024: $294,8602024

Highlighted filing

2013

Revenue$176,604
Expenses$198,482
Net Income-$21,878
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,678,908
Mission and Program Overview

Mission

To provide a support association for americas military verterans and to offer benevolent programs in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,091$114,285▼ $15,806
Land, Buildings, and Equipment, Net$40,439$40,439→ $0
Cash and Non-Interest-Bearing Accounts$12,410$6,438▼ $5,972
Inventories for Sale or Use$100--
Total Assets$183,040$161,162▼ $21,878
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$183,040$161,162▼ $21,878
Total Net Assets Fund Balance$183,040$161,162▼ $21,878
Total Liabilities and Net Assets / Fund Balance$183,040$161,162▼ $21,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,939$247,561$281,500
Buildings-$150,159$150,159
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lonzie FergusonCommanderFT$15,000$15,000

Board Members and Trustees

NameTitle
Henry Gass1st Vice Commander
Gene StarksAdjutant
John E MontgomeryChaplin
Greg AlbertsonFinance Offi
Major BradfordHistorian
Billy RogersService Officer
Tom BurrisSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,697
Investment Income
$1,150
Other Revenue
$56,757
Change in Net Assets
$-21,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,348
Salaries, Compensation, and Employee Benefits$44,526
Total Fundraising Expense$30,516
Grants and Similar Amounts Paid$3,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$51,670-$51,670
Current Officers, Directors, Trustees, and Key Employees-$44,526-$44,526
Fees for Services Management--$30,291$30,291
Other Expenses-$6,079-$6,079
Benefits to Members$5,234--$5,234
Insurance-$5,222-$5,222
Depreciation Depletion-$4,748-$4,748
Grants to Domestic Orgs$3,374--$3,374
All Other Expenses-$2,456-$2,456
Office Expenses-$1,087-$1,087
Fees for Services Accounting-$500-$500
Advertising-$268$225$493
Total Functional Expenses$8,608$159,358$30,516$198,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,537,332
Gaming Direct Expenses$1,502,304
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“All officers are elected by the members.”

Governing body decisions Part VI line 7B

“Books and financial info are open records upon request to the members of the association.”

Governing body meeting documentation Part VI line 8A

“Books and financial info are open records upon request to the members of the association.”

Form 990 governing body review Part VI line 11

“A copy of this form 990 was delivered to the commander for review and not filed withthe irs until he gave his approval.”

Conflict of interest policy compliance Part VI line 12C

“Confilct of interest is covered in the bylaws”

CEO executive director top management comp Part VI line 15A

“The commanders wages are set forth and aproved by the officers and members based on a fair wage for the repsonsibilities.”

Other officer or key employee compensation Part VI line 15B

“Officer compensation is decided and voted on by the officers and then members”

Governing documents etc available to public Part VI line 19

“All of the governing doccuments of this organization are public records upon request.”

Filing and Contact Details

Filer

EIN
61-0430010

Signing Officer

Name
Lonzie Ferguson
Title
Comander
Phone
2705869145
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonzie Ferguson
Formed
1960
Legal Domicile
Ky
Voting Board Members
250
Independent Board Members
10
Employees
4
Volunteers
6

Preparer

Preparer
Louise W Gillock Rtrp
Phone
2705867592
Raw XML Appendix380 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.

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IRS990ScheduleG/GamingManagerPersonNm0LONZIE FERGUSON
IRS990ScheduleG/GamingManagerServicesProvTxt0COMMANDER
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SHEILA BATTENFIELD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10305 E 1ST AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0FRANKLIN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode042134
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS AND FINANCIAL INFO ARE OPEN RECORDS UPON REQUEST TO THE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS AND FINANCIAL INFO ARE OPEN RECORDS UPON REQUEST TO THE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THIS FORM 990 WAS DELIVERED TO THE COMMANDER FOR REVIEW AND NOT FILED WITHTHE IRS UNTIL HE GAVE HIS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFILCT OF INTEREST IS COVERED IN THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMMANDERS WAGES ARE SET FORTH AND APROVED BY THE OFFICERS AND MEMBERS BASED ON A FAIR WAGE FOR THE REPSONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICER COMPENSATION IS DECIDED AND VOTED ON BY THE OFFICERS AND THEN MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OF THE GOVERNING DOCCUMENTS OF THIS ORGANIZATION ARE PUBLIC RECORDS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183040
IRS990/TotalAssetsEOYAmt0161162
IRS990/TotalAssetsGrp/BOYAmt0183040
IRS990/TotalAssetsGrp/EOYAmt0161162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08608
IRS990/TotalProgramServiceRevenueAmt0118697
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161162
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10115 CREEKWOOD LANE
IRS990/USAddress/City0HENDERSONVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037075
IRS990/VotingMembersGoverningBodyCnt0250
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONZIE FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02705869145
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 62 SIMPSON
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0610430010
ReturnHeader/Filer/USAddress/AddressLine10500 NORTH HIGH STREET
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270533443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GILLOCK TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102610 RAPIDS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042134
ReturnHeader/PreparerPersonGrp/PhoneNum02705867592
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE W GILLOCK RTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-17T12:29:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,162
Liabilities
$0
Net assets
$161,162
Revenue
$176,604
Expenses
$198,482
Net income
-$21,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.42$1.51$0.39$0.09$0.29
2023Summary only. Only limited summary data is available for this year.$2.80$1.59$1.21$0.32$0.11$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.75$1.01$0.52$0.23$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.60$0.72$0.55$0.16$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.70$0.32$0.25$0.11$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.31$0.18$0.09$0.20$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.25$0.14$0.09$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.13$0.15$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.23$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.18$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • $1M-$5M nonprofits