Civic Intelligence

American Legion Post 62 Simpson

990 • Fiscal year 2018 • EIN 61-0430010

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$300,487

Up $93,345 (+45%) from 2017

Net Assets

Up

$252,991

Up $45,849 (+22%) from 2017

Liabilities

Up

$47,496

Up $47,496 from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Up

$139,527

Up $6,798 (+5.1%) from 2017

Expenses

Down

$93,678

Down $58,699 (-39%) from 2017

Net Income

Up

$45,849

Up $65,497 (+333%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$300,487
Liabilities$47,496
Net Assets$252,991
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$139,527
Expenses$93,678
Net Income$45,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,279,882
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
Cash and Non-Interest-Bearing Accounts$80,371$202,048▲ $121,677
Savings and Temporary Cash Investments$86,332$58,000▼ $28,332
Land, Buildings, and Equipment, Net$40,439$40,439→ $0
Total Assets$207,142$300,487▲ $93,345
Liabilities
Mortgage Notes Payable Secured by Investment Property-$47,496-
Total Liabilities$0$47,496▲ $47,496
Net Assets / Fund Balance
Unrestricted Net Assets$207,142$252,991▲ $45,849
Total Net Assets Fund Balance$207,142$252,991▲ $45,849
Total Liabilities and Net Assets / Fund Balance$207,142$300,487▲ $93,345

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 Pay64th percentile

Board Members and Trustees

NameTitle
John Minnicks1st Vice Commander
Todd Crafton2nd Vice Commander
Joe Phillips3rd Vice Commander
Jean StarksAdjutant
Johnny MontgomeryChaplin
Lonzie FerguspnCommander
Major BradfordHistorian
John MastersService Officer
Tom BurrisSgt at Arms
Sheila BattenfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$139,527
Change in Net Assets
$45,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,411
Grants and Similar Amounts Paid$14,127
Salaries, Compensation, and Employee Benefits$4,757
Total Fundraising Expense$470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$40,781-$40,781
Interest-$14,455-$14,455
Grants to Domestic Orgs$14,127--$14,127
Payments to Affiliates-$5,900-$5,900
Payroll Taxes-$3,552-$3,552
Benefits to Members$3,383--$3,383
Depreciation Depletion-$2,934-$2,934
Insurance-$2,390-$2,390
Office Expenses-$1,932-$1,932
Other Expenses-$1,600-$1,600
Current Officers, Directors, Trustees, and Key Employees-$1,205-$1,205
Fees for Services Accounting-$700-$700
Advertising-$95$270$365
Fees for Services Management--$200$200
Travel-$154-$154
Total Functional Expenses$17,510$75,698$470$93,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,129,922
Gaming Direct Expenses$2,066,563
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
No
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 Ferguson
Title
Comander
Phone
2705862272
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonzie Ferguspn
Formed
1960
Legal Domicile
Ky
Voting Board Members
220
Independent Board Members
220
Employees
5
Volunteers
22

Preparer

Firm
Gillock Tax Service Inc
Address
2610 RAPIDS RD, FRANKLIN, KY 42134
Preparer
Louise W Gillock Rtrp
Phone
2705867592
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040439
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0520000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01392208
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01912208
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02066563
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0276670
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01853252
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02129922
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt063359
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0104930
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0104930
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt049425
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt049425
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/AddressLine1Txt0500 NORTH HIGH ST
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/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207142
IRS990/TotalAssetsEOYAmt0300487
IRS990/TotalAssetsGrp/BOYAmt0207142
IRS990/TotalAssetsGrp/EOYAmt0300487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017510
IRS990/TotalFunctionalExpensesGrp/TotalAmt093678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt047496
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt047496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017510
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0154
IRS990/TravelGrp/TotalAmt0154
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 CREEKWOOD LANE
IRS990/USAddress/CityNm0HENDERSONVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037075
IRS990/VotingMembersGoverningBodyCnt0220
IRS990/VotingMembersIndependentCnt0220
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONZIE FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02705862272
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/FederalOriginalSubmissionId06104262019310dydqba4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.127.129.34
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTm017:36:29
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE W GILLOCK RTRP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,487
Liabilities
$47,496
Net assets
$252,991
Revenue
$139,527
Expenses
$93,678
Net income
$45,849
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
2018Detailed filing. Detailed filing data is available for this year.$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