Civic Intelligence

American Legion Post 220 Dixie

990 • Fiscal year 2017 • EIN 61-0533263

Jun 01, 2016 to May 31, 2017 • Filed on Sep 29, 2017

Organization ProfileN/A
2107 Crums LaneLouisville, KY 40216

(502) 445-1065

Siviq Scores

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

Liabilities / Assets

94th percentile

0.47x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$116,302

Up $44,011 (+61%) from 2016

Net Assets

$61,243

No earlier filing loaded for comparison.

Liabilities

Down

$55,059

Down $1,564 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Up

$138,733

Up $25,470 (+22%) from 2016

Expenses

Down

$91,835

Down $78 (-0.1%) from 2016

Net Income

Up

$46,898

Up $25,548 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $3,109Liabilities 2012: $41,982Net Assets 2012: -$38,8732012Assets 2013: $3,094Liabilities 2013: $57,744Net Assets 2013: -$54,6502013Assets 2014: $21,825Liabilities 2014: $36,960Net Assets 2014: -$15,1352014Assets 2015: $25,515Liabilities 2015: $31,197Net Assets 2015: -$5,6822015Assets 2016: $72,291Liabilities 2016: $56,6232016Assets 2017: $116,302Liabilities 2017: $55,059Net Assets 2017: $61,2432017Assets 2018: $119,871Liabilities 2018: $4,431Net Assets 2018: $115,4402018Assets 2019: $145,378Liabilities 2019: $3,956Net Assets 2019: $141,4222019Assets 2020: $165,471Liabilities 2020: $14,684Net Assets 2020: $150,7872020Assets 2021: $214,694Liabilities 2021: $15,713Net Assets 2021: $198,9812021Assets 2022: $290,348Liabilities 2022: $8,743Net Assets 2022: $281,6052022Assets 2023: $328,812Liabilities 2023: $7,676Net Assets 2023: $321,1362023Assets 2024: $384,163Liabilities 2024: $4,331Net Assets 2024: $379,8322024Assets 2025: $489,935Liabilities 2025: $9,696Net Assets 2025: $480,2392025

Highlighted filing

2017

Assets$116,302
Liabilities$55,059
Net Assets$61,243
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $108,642Expenses 2012: $114,200Net Income 2012: -$5,5582012Revenue 2013: $95,744Expenses 2013: $111,521Net Income 2013: -$15,7772013Revenue 2014: $120,828Expenses 2014: $98,181Net Income 2014: $22,6472014Revenue 2015: $108,327Expenses 2015: $98,909Net Income 2015: $9,4182015Revenue 2016: $113,263Expenses 2016: $91,913Net Income 2016: $21,3502016Revenue 2017: $138,733Expenses 2017: $91,835Net Income 2017: $46,8982017Revenue 2018: $157,503Expenses 2018: $103,306Net Income 2018: $54,1972018Revenue 2019: $136,450Expenses 2019: $110,468Net Income 2019: $25,9822019Revenue 2020: $122,939Expenses 2020: $113,576Net Income 2020: $9,3632020Revenue 2021: $148,930Expenses 2021: $100,821Net Income 2021: $48,1092021Revenue 2022: $196,367Expenses 2022: $113,743Net Income 2022: $82,6242022Revenue 2023: $159,257Expenses 2023: $119,726Net Income 2023: $39,5312023Revenue 2024: $177,702Expenses 2024: $119,006Net Income 2024: $58,6962024Revenue 2025: $237,635Expenses 2025: $137,228Net Income 2025: $100,4072025

Highlighted filing

2017

Revenue$138,733
Expenses$91,835
Net Income$46,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$198,722
Mission and Program Overview

Mission

Assist veterans with living expenses and other needs and provide social network for support.

Assist Veterans with living expense and other needs and provide a social network for support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,575$58,017▲ $16,442
Land, Buildings, and Equipment, Net$25,087$42,778▲ $17,691
Inventories for Sale or Use$5,317$10,148▲ $4,831
Prepaid Expenses and Deferred Charges-$2,766-
Intangible Assets-$2,593-
Total Assets$71,979$116,302▲ $44,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,330$53,214▼ $2,116
Other Liabilities$1,033$1,076▲ $43
Accounts Payable and Accrued Expenses$259$769▲ $510
Total Liabilities$56,622$55,059▼ $1,563
Net Assets / Fund Balance
Unrestricted Net Assets$15,357$61,243▲ $45,886
Total Net Assets Fund Balance$15,357$61,243▲ $45,886
Total Liabilities and Net Assets / Fund Balance$71,979$116,302▲ $44,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,264$666,029$688,293
Other Land Buildings$13,708$77$13,785
Equipment$6,806$603$7,409
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Bobby CarolBoard of Directors
Chuck MillayBoard of Directors
Gary RhodesBoard of Directors
Ralph HartBoard of Directors
Richard HouriganBoard of Directors
Robert YadenBoard of Directors
Robert RatliffCommander
Houston YadenFinance Officer
Dwight HackFirst VP
Revenue and Support

Revenue Composition

Contributions and Grants
$9,104
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$129,581
All Other Contributions
$2,267
Change in Net Assets
$46,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,378
Salaries, Compensation, and Employee Benefits$23,509
Grants and Similar Amounts Paid$948
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$46,985
Other Salaries and Wages---$21,592
All Other Expenses---$2,697
Interest---$2,561
Depreciation Depletion---$2,509
Other Expenses---$2,420
Payroll Taxes---$1,917
Insurance---$1,413
Office Expenses---$1,222
Grants to Domestic Orgs---$948
Fees for Services Accounting---$245
Total Functional Expenses$0$0$0$91,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,112
Fundraising Gross Income$24,282
Gaming Direct Expenses$2,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pulltabs----
Total Events$24,282$24,282-$24,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Section C 19

“Organizations documents are made available by request to governing body”

Filing and Contact Details

Filer

Filer Name
American Legion Post 220 Dixie
EIN
61-0533263
Address
2107 CRUMS LANE, LOUISVILLE, KY 40216

Signing Officer

Name
Houston Yaden
Title
Treasurer
Phone
5024458494
Signed
2017-09-29

Organization Details

Principal Officer
Houston Yaden
Formed
1997
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
25

Preparer

Firm
M Hatfield Oliva Tax Service
Address
7530 DIXIE HIGHWAY, LOUISVILLE, KY 40258
Preparer
Anne-marie Hogan CPA
Phone
5029378006
Supplemental Narrative

Additional Explanations

Part IV Section B 11B

“Members of governing body have access to review 990 priro to filing by notifying Treasurer”

Part IV Section B 12C

“Reveiw by governing body at governing body meetings.”

Raw XML Appendix376 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/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0811
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0811
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0HOUSTON YADEN
IRS990ScheduleG/GamingManagerServicesProvTxt0CUSTODIAN OF FINANCIAL INFORMATION
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0HOUSTON YADEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02107 CRUSM LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LOUISVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040216
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of governing body have access to review 990 priro to filing by notifying Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reveiw by governing body at governing body meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizations documents are made available by request to governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Section B 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Section B 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Section C 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071979
IRS990/TotalAssetsEOYAmt0116302
IRS990/TotalAssetsGrp/BOYAmt071979
IRS990/TotalAssetsGrp/EOYAmt0116302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09104
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt091835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056622
IRS990/TotalLiabilitiesEOYAmt055059
IRS990/TotalLiabilitiesGrp/BOYAmt056622
IRS990/TotalLiabilitiesGrp/EOYAmt055059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061243
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061243
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOUSTON YADEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05024458494
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 220 DIXIE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0610533263
ReturnHeader/Filer/USAddress/AddressLine1Txt02107 CRUMS LANE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0121ED68CCF6D1AAFBE11C8A0F7948F1287504666
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0121ED68CCF6D1AAFBE11C8A0F7948F1287504666
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0076.190.124.214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611362779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M HATFIELD OLIVA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07530 DIXIE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040258
ReturnHeader/PreparerPersonGrp/PhoneNum05029378006
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE-MARIE HOGAN CPA
ReturnHeader/ReturnTs02017-10-05T10:27:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,302
Liabilities
$55,059
Net assets
$61,243
Revenue
$138,733
Expenses
$91,835
Net income
$46,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.10$4.80$2.38$1.37$1.00
2024Summary only. Only limited summary data is available for this year.$3.84$0.04$3.80$1.78$1.19$0.59
2023Summary only. Only limited summary data is available for this year.$3.29$0.08$3.21$1.59$1.20$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.09$2.82$1.96$1.14$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.16$1.99$1.49$1.01$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.15$1.51$1.23$1.14$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.04$1.41$1.36$1.10$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.04$1.15$1.58$1.03$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.55$0.61$1.39$0.92$0.47
2016Summary only. Only limited summary data is available for this year.$0.72$0.57$1.13$0.92$0.21
2015Summary only. Only limited summary data is available for this year.$0.26$0.31$0.06$1.08$0.99$0.09
2014Summary only. Only limited summary data is available for this year.$0.22$0.37$0.15$1.21$0.98$0.23
2013Summary only. Only limited summary data is available for this year.$0.03$0.58$0.55$0.96$1.12$0.16
2012Summary only. Only limited summary data is available for this year.$0.03$0.42$0.39$1.09$1.14$0.06