Civic Intelligence

American Legion Post 4 Boone

990 • Fiscal year 2017 • EIN 61-0513354

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileNONE
PO Box 6023Florence, KY 41022-6023

(859) 371-7024

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

34%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

50%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$323,636

Up $82,201 (+34%) from 2016

Net Assets

Up

$323,636

Up $85,702 (+36%) from 2016

Liabilities

Down

$0

Down $3,501 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

Up

$273,856

Up $91,785 (+50%) from 2016

Expenses

Up

$188,154

Up $18,093 (+11%) from 2016

Net Income

Up

$85,702

Up $73,692 (+614%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2012: $243,252Liabilities 2012: $76,141Net Assets 2012: $167,1112012Assets 2013: $227,203Liabilities 2013: $67,608Net Assets 2013: $159,5952013Assets 2014: $235,682Liabilities 2014: $54,824Net Assets 2014: $180,8582014Assets 2015: $244,235Liabilities 2015: $18,311Net Assets 2015: $225,9242015Assets 2016: $241,435Liabilities 2016: $3,501Net Assets 2016: $237,9342016Assets 2017: $323,636Liabilities 2017: $0Net Assets 2017: $323,6362017Assets 2024: $128,606Liabilities 2024: $63,260Net Assets 2024: $65,3462024

Highlighted filing

2017

Assets$323,636
Liabilities$0
Net Assets$323,636
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $177,331Expenses 2012: $152,686Net Income 2012: $24,6452012Revenue 2013: $150,692Expenses 2013: $156,111Net Income 2013: -$5,4192013Revenue 2014: $170,181Expenses 2014: $148,918Net Income 2014: $21,2632014Revenue 2015: $212,409Expenses 2015: $167,343Net Income 2015: $45,0662015Revenue 2016: $182,071Expenses 2016: $170,061Net Income 2016: $12,0102016Revenue 2017: $273,856Expenses 2017: $188,154Net Income 2017: $85,7022017Revenue 2024: $120,042Expenses 2024: $161,772Net Income 2024: -$41,7302024

Highlighted filing

2017

Revenue$273,856
Expenses$188,154
Net Income$85,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$512,807
Mission and Program Overview

Mission

To provide a facility for veterans to congregate and socialize. Liquor and snacks also sold.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$237,934$323,636▲ $85,702
Cash and Non-Interest-Bearing Accounts$74,948$190,888▲ $115,940
Land, Buildings, and Equipment, Net$148,273$132,748▼ $15,525
Savings and Temporary Cash Investments$18,214$0▼ $18,214
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$241,435$323,636▲ $82,201
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,501$0▼ $3,501
Total Liabilities$3,501$0▼ $3,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,934$323,636▲ $85,702
Total Liabilities and Net Assets / Fund Balance$241,435$323,636▲ $82,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,000$2,000
Buildings$132,748$392,442-
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Albert SeiterExecutive Board
David SeegerExecutive Board
Joseph LayExecutive Board
Michael MchargueExecutive Board
Mike SerraExecutive Board
Daniel Vines2nd Vice
Faye Fayson2nd Vice
Tracie ParatchekAdjutant
Ralph DinnChaplain
Wendell HickmanCommander
Ronald E BlackburnFinance Officer
Rose MoormanHistorian
Brett MorehouseJudge Advocate
Douglas BrashearService Officer/asst Finance Office
Al CollinsSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$10,169
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$263,680
Change in Net Assets
$85,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,427
Salaries, Compensation, and Employee Benefits$41,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,140$0$0$79,140
Other Salaries and Wages$29,433--$29,433
Payroll Taxes$11,985--$11,985
Benefits to Members$11,309--$11,309
Fees for Services Accounting$10,242--$10,242
Insurance$8,926--$8,926
Other Expenses$3,664--$3,664
Office Expenses$2,597--$2,597
Payments to Affiliates$2,030--$2,030
Advertising$290--$290
Conferences and Meetings$115--$115
Total Functional Expenses$188,154$0$0$188,154

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$155,112
Gaming Direct Expenses$20,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“See Schedule O”

Filing and Contact Details

Filer

Filer Name
American Legion Post 4 Boone
EIN
61-0513354
Phone
8593717024
Address
PO BOX 6023, FLORENCE, KY 41022-6023

Signing Officer

Name
Ronald Blackburn
Title
Chief Finance Officer
Phone
8593717024
Signed
2017-11-09
Discuss with paid preparer
No

Organization Details

Formed
1939
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Eagle Bookkeeping and Tax Service
Address
6711 DIXIE HIGHWAY, FLORENCE, KY 41042
Preparer
Rebecca Weatherington
Phone
8592828315
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1JANATORIAL
IRS990/OtherExpensesGrp/Desc2KARAOKE
IRS990/OtherExpensesGrp/Desc3PETTY CASH
IRS990/OtherExpensesGrp/ProgramServicesAmt01377
IRS990/OtherExpensesGrp/ProgramServicesAmt18606
IRS990/OtherExpensesGrp/ProgramServicesAmt218440
IRS990/OtherExpensesGrp/ProgramServicesAmt33664
IRS990/OtherExpensesGrp/TotalAmt01377
IRS990/OtherExpensesGrp/TotalAmt18606
IRS990/OtherExpensesGrp/TotalAmt218440
IRS990/OtherExpensesGrp/TotalAmt33664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029433
IRS990/OtherSalariesAndWagesGrp/TotalAmt029433
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02030
IRS990/PaymentsToAffiliatesGrp/TotalAmt02030
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011985
IRS990/PayrollTaxesGrp/TotalAmt011985
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RONALD BLACKBURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0810
IRS990/PYContributionsGrantsAmt014002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142756
IRS990/PYOtherRevenueAmt0167980
IRS990/PYRevenuesLessExpensesAmt012010
IRS990/PYSalariesCompEmpBnftPaidAmt026495
IRS990/PYTotalExpensesAmt0170061
IRS990/PYTotalRevenueAmt0182071
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085702
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt011830
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392442
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0525190
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,636
Liabilities
$0
Net assets
$323,636
Revenue
$273,856
Expenses
$188,154
Net income
$85,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.63$0.65$1.20$1.62$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.74$1.88$0.86
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.38$1.82$1.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.18$2.26$2.12$1.67$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.55$1.81$1.70$1.49$0.21
2013Summary only. Only limited summary data is available for this year.$2.27$0.68$1.60$1.51$1.56$0.05
2012Summary only. Only limited summary data is available for this year.$2.43$0.76$1.67$1.77$1.53$0.25