Civic Intelligence

Poe Barnett Post 310 American Legion Inc

EIN 61-0517320 • 501(c)19 • Dawson Springs, KY

Profile

See Schedule O

PO Box 40Dawson Springs, KY 42408

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

2.0%

Faster asset growth than 57% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$121,209

Up $2,376 (+2.0%) from 2014

Liabilities

Up

$1,076

Up $12 (+1.1%) from 2014

Net Assets

Up

$120,133

Up $2,364 (+2.0%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$101,062

Up $53,256 (+111%) from 2014

Expenses

Up

$98,698

Up $8,388 (+9.3%) from 2014

Net Income

Up

$2,364

Up $44,868 (+106%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $228,131Liabilities 2011: $02011Assets 2012: $201,243Liabilities 2012: $687Net Assets 2012: $200,5562012Assets 2013: $161,008Liabilities 2013: $735Net Assets 2013: $160,2732013Assets 2014: $118,833Liabilities 2014: $1,064Net Assets 2014: $117,7692014Assets 2015: $121,209Liabilities 2015: $1,076Net Assets 2015: $120,1332015

Highlighted filing

2015

Assets$121,209
Liabilities$1,076
Net Assets$120,133
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $17,576Expenses 2011: $61,749Net Income 2011: -$44,1732011Revenue 2012: $55,616Expenses 2012: $83,191Net Income 2012: -$27,5752012Revenue 2013: $35,068Expenses 2013: $75,355Net Income 2013: -$40,2872013Revenue 2014: $47,806Expenses 2014: $90,310Net Income 2014: -$42,5042014Revenue 2015: $101,062Expenses 2015: $98,698Net Income 2015: $2,3642015

Highlighted filing

2015

Revenue$101,062
Expenses$98,698
Net Income$2,364
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$121,209
Liabilities
$1,076
Net assets
$120,133
Revenue
$101,062
Expenses
$98,698
Net income
$2,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$1.01$0.99$0.02
2014Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.48$0.90$0.43
2013Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$0.35$0.75$0.40
2012Summary only. Only limited summary data is available for this year.$2.01$0.01$2.01$0.56$0.83$0.28
2011Summary only. Only limited summary data is available for this year.$2.28$0.00$0.18$0.62$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$138,525
Mission and Program Overview

Mission

To offer a meeting place and support for local veterans as well as philanthropic support for local community members and institutions.

See Schedule O

Program Services

DescriptionGrantsExpenses
To offer a meeting place and support for local veterans as well as philanthropic support for local community members and institutions.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harvey CrookCommanderPT$0--
William Latham1st Vice PresidentPT$0--
Samuel HatfieldFinance OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Poe Barnett Post 310 American
EIN
61-0517320
Phone
2707972114
Address
PO BOX 40, DAWSON SPRINGS, KY 42408

Signing Officer

Name
Harvey Crook
Title
Commander
Phone
2707972114
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Franklin Certified Public Accountants I
Address
311 SOUTH MAIN STREET, MADISONVILLE, KY 42431
Preparer
James Ray Lutz CPA
Phone
2708250022
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

“Income: Gross Receipts: 65,178. Returns and Allowances: 0. Less Cost of Goods Sold: 31,108. Gross Profit: 34,070. Cost of Goods Sold: Inventory at Beginning of Year: 4,265. Merchandise Purchased: 32,234. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 5,391. Cost of Goods Sold: 31,108. Total to Form 990-EZ, line 14: 31,564.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest and Dividends. Amount: 6,045.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 288. Description: Other Expenses. Amount: 31,276.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Supplies. Amount: 560. Description: Bad Debt. Amount: 150. Description: Taxes. Amount: 7,347. Description: Materials. Amount: 199. Description: Postage. Amount: 163. Description: Membership Dues. Amount: 722. Description: Entertainment. Amount: 1,767. Total to Form 990-EZ, line 16: 10,908.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Inventory for Sale or use. Beg. of Year Amount: 4,264. End of Year Amount: 5,391. Description: Prepaid Expenses. Beg. of Year Amount: 1,500. End of Year Amount: 1,619. Description: Sons of American Legion. Beg. of Year Amount: 15,782. End of Year Amount: 15,853. Description: Other Depreciable Assets. Beg. of Year Amount: 1,202. End of Year Amount: 913.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Payroll Liabilities. Beg. of Year Amount: 1,064. End of Year Amount: 1,076.”

Raw XML Appendix129 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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IRS990EZ/BenefitsPaidToOrForMembersAmt0594
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Oganization
IRS990EZ/BooksInCareOfDetail/PhoneNum02707972114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 40 PO Box 40
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dawson Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt031108
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04326
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121209
IRS990EZ/FundraisingGrossIncomeAmt0319
IRS990EZ/GainOrLossFromSaleOfAssetsAmt060008
IRS990EZ/GamingGrossIncomeAmt05433
IRS990EZ/GrossProfitLossSlsOfInvntryAmt034070
IRS990EZ/GrossReceiptsAmt0138525
IRS990EZ/GrossSalesOfInventoryAmt065178
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01750
IRS990EZ/LandAndBuildingsGrp/EOYAmt01750
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120133
IRS990EZ/OccupancyRentUtltsAndMaintAmt031564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harvey Crook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Latham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Samuel Hatfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Finance Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022748
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023776
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010908
IRS990EZ/OtherRevenueTotalAmt06045
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt016516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To offer a meeting place and support for local veterans as well as philanthropic support for local community members and institutions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034790
IRS990EZ/SaleOfAssetsGrossAmt060008
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06355
IRS990EZ/SpecialEventsNetIncomeLossAmt0-603
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01064
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01076
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt098698
IRS990EZ/TotalRevenueAmt0101062
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 65,178. Returns and Allowances: 0. Less Cost of Goods Sold: 31,108. Gross Profit: 34,070. Cost of Goods Sold: Inventory at Beginning of Year: 4,265. Merchandise Purchased: 32,234. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 5,391. Cost of Goods Sold: 31,108. Total to Form 990-EZ, line 14: 31,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Interest and Dividends. Amount: 6,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 288. Description: Other Expenses. Amount: 31,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Supplies. Amount: 560. Description: Bad Debt. Amount: 150. Description: Taxes. Amount: 7,347. Description: Materials. Amount: 199. Description: Postage. Amount: 163. Description: Membership Dues. Amount: 722. Description: Entertainment. Amount: 1,767. Total to Form 990-EZ, line 16: 10,908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Inventory for Sale or use. Beg. of Year Amount: 4,264. End of Year Amount: 5,391. Description: Prepaid Expenses. Beg. of Year Amount: 1,500. End of Year Amount: 1,619. Description: Sons of American Legion. Beg. of Year Amount: 15,782. End of Year Amount: 15,853. Description: Other Depreciable Assets. Beg. of Year Amount: 1,202. End of Year Amount: 913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Payroll Liabilities. Beg. of Year Amount: 1,064. End of Year Amount: 1,076.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Harvey Crook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum02707972114
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POE BARNETT POST 310 AMERICAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEGION INC
ReturnHeader/Filer/BusinessNameControlTxt0POEB
ReturnHeader/Filer/EIN0610517320
ReturnHeader/Filer/PhoneNum02707972114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40
ReturnHeader/Filer/USAddress/CityNm0DAWSON SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205584770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN CERTIFIED PUBLIC ACCOUNTANTS I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042431
ReturnHeader/PreparerPersonGrp/PhoneNum02708250022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES RAY LUTZ CPA
ReturnHeader/ReturnTs02016-11-15T14:56:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)19 • <$500k nonprofits