Civic Intelligence

American Legion Post 62 Simpson

990 • Fiscal year 2016 • EIN 61-0430010

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 21, 2017

Organization ProfileN/A
500 North High StreetFranklin, KY 42134

(270) 586-9145

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.00x

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

15%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$226,790

Up $28,816 (+15%) from 2015

Net Assets

Up

$226,790

Up $28,816 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin64th percentile

Revenue

Up

$306,465

Up $36,255 (+13%) from 2015

Expenses

Up

$277,649

Up $26,004 (+10%) from 2015

Net Income

Up

$28,816

Up $10,251 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$226,790
Liabilities$0
Net Assets$226,790
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$306,465
Expenses$277,649
Net Income$28,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,264,486
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$131,296$134,180▲ $2,884
Cash and Non-Interest-Bearing Accounts$26,239$52,171▲ $25,932
Land, Buildings, and Equipment, Net$40,439$40,439→ $0
Total Assets$197,974$226,790▲ $28,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$197,974$226,790▲ $28,816
Total Net Assets Fund Balance$197,974$226,790▲ $28,816
Total Liabilities and Net Assets / Fund Balance$197,974$226,790▲ $28,816

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 Pay62nd percentile

Board Members and Trustees

NameTitle
John Minnicks1st Vice Commander
Sheila Battenfeld2nd Vice Commander
Todd Crafton3rd Vice Commander
Jean StarksAdjutant
Johnny MontgomeryChaplin
Lonzie FerguspnCommander
Greg AlbertsonFinance Offi
Major BradfordHistorian
John MastersService Officer
Tom BurrisSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$3,550
Program Service Revenue
$200,944
Investment Income
$1,035
Other Revenue
$100,936
Change in Net Assets
$28,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,391
Salaries, Compensation, and Employee Benefits$31,683
Grants and Similar Amounts Paid$5,475
Total Fundraising Expense$361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$117,417-$117,417
Other Expenses-$81,558-$81,558
Other Salaries and Wages-$31,683-$31,683
Fees for Services Other-$23,777-$23,777
Grants to Domestic Orgs$5,475--$5,475
Depreciation Depletion-$5,316-$5,316
Payments to Affiliates-$3,550-$3,550
Insurance-$3,478-$3,478
All Other Expenses-$2,208-$2,208
Benefits to Members$2,100--$2,100
Advertising--$361$361
Total Functional Expenses$7,575$269,713$361$277,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,058,957
Gaming Direct Expenses$1,958,021
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 with the 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

Filer Name
American Legion Post 62 Simpson
EIN
61-0430010
Address
500 NORTH HIGH STREET, FRANKLIN, KY 42134

Signing Officer

Name
Lonzie Ferguspn
Title
Comander
Phone
2705862272
Signed
2017-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonzie Ferguspn
Formed
1960
Legal Domicile
Ky
Voting Board Members
210
Independent Board Members
200
Employees
4
Volunteers
6

Preparer

Firm
Gillock Tax Service Inc
Address
2610 RAPIDS RD, FRANKLIN, KY 42134
Preparer
Louise W Gillock Rtrp
Phone
2705867592
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IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01308144
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01823144
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01958021
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0329698
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01729259
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02058957
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0100936
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt092535
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt092535
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt042342
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt042342
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LONZIE FERGUSON
IRS990ScheduleG/GamingManagerServicesProvTxt0COMMANDER
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SHEILA BATTENFIELD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0305 E 1ST AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FRANKLIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd042134
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 WITH THE 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197974
IRS990/TotalAssetsEOYAmt0226790
IRS990/TotalAssetsGrp/BOYAmt0197974
IRS990/TotalAssetsGrp/EOYAmt0226790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03550
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07575
IRS990/TotalProgramServiceRevenueAmt0200944
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 CREEKWOOD LANE
IRS990/USAddress/CityNm0HENDERSONVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037075
IRS990/VotingMembersGoverningBodyCnt0210
IRS990/VotingMembersIndependentCnt0200
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONZIE FERGUSPN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02705862272
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 62 SIMPSON
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0610430010
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 NORTH HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044EBEE06E83FC1979AF445A2734EEA177CB86C4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044EBEE06E83FC1979AF445A2734EEA177CB86C4C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06104262017294cdtmdwn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.169.115
ReturnHeader/FilingSecurityInformation/IPDt02017-10-21
ReturnHeader/FilingSecurityInformation/IPTm016:22:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270533443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLOCK TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02610 RAPIDS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042134
ReturnHeader/PreparerPersonGrp/PhoneNum02705867592
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE W GILLOCK RTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-21T16:09:18-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,790
Liabilities
$0
Net assets
$226,790
Revenue
$306,465
Expenses
$277,649
Net income
$28,816
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
2016Detailed filing. Detailed filing data is available for this year.$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