Civic Intelligence

American Legion Post 220 Dixie

990 • Fiscal year 2018 • EIN 61-0533263

Jun 01, 2017 to May 31, 2018 • Filed on Oct 16, 2018

Organization ProfileN/A
2107 Crums LaneLouisville, KY 40216

(502) 445-8494

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

34%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

3.1%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$119,871

Up $3,569 (+3.1%) from 2017

Net Assets

Up

$115,440

Up $54,197 (+88%) from 2017

Liabilities

Down

$4,431

Down $50,628 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin91st percentile

Revenue

Up

$157,503

Up $18,770 (+14%) from 2017

Expenses

Up

$103,306

Up $11,471 (+12%) from 2017

Net Income

Up

$54,197

Up $7,299 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$119,871
Liabilities$4,431
Net Assets$115,440
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$157,503
Expenses$103,306
Net Income$54,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$223,718
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,017$57,516▼ $501
Land, Buildings, and Equipment, Net$42,779$52,202▲ $9,423
Inventories for Sale or Use$10,148$7,908▼ $2,240
Prepaid Expenses and Deferred Charges$2,766$0▼ $2,766
Intangible Assets$2,593$2,245▼ $348
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$116,303$119,871▲ $3,568
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,214--
Other Liabilities$1,077$2,519▲ $1,442
Accounts Payable and Accrued Expenses$769$1,912▲ $1,143
Total Liabilities$55,060$4,431▼ $50,629
Net Assets / Fund Balance
Unrestricted Net Assets$61,243$115,440▲ $54,197
Total Net Assets Fund Balance$61,243$115,440▲ $54,197
Total Liabilities and Net Assets / Fund Balance$116,303$119,871▲ $3,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,356$668,237$696,593
Leasehold Improvements$12,789$996$13,785
Other Land Buildings$11,057$1,894$12,951
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Robert RatliffPresident
Dwight HackVice President
Bobby CarolDirector
Chuck MillayDirector
Gary RhodesDirector
Ralph HartDirector
Richard HouriganDirector
Robert YadenDirector
Houston YadenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,951
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$150,474
All Other Contributions
$1,121
Change in Net Assets
$54,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,235
Salaries, Compensation, and Employee Benefits$23,951
Grants and Similar Amounts Paid$1,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$55,568
Other Salaries and Wages---$22,066
Depreciation Depletion---$4,739
All Other Expenses---$3,585
Other Expenses---$2,399
Interest---$1,952
Payroll Taxes---$1,885
Grants to Domestic Individuals---$642
Fees for Services Management---$600
Insurance---$561
Grants to Domestic Orgs---$478
Fees for Services Other---$370
Total Functional Expenses$0$0$0$103,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$58,605
Fundraising Gross Income$31,106
Gaming Direct Expenses$1,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$18,528$18,528-$18,528
Other Fundraising$6,344$6,344-$6,344
Total Events$24,872$24,872-$24,872
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board members upon filing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
American Legion Post 220 Dixie
EIN
61-0533263
Phone
5024458494
Address
2107 Crums Lane, Louisville, KY 40216

Signing Officer

Name
Houston Yaden
Title
Treasurer
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Houston Yaden
Formed
1997
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
25

Preparer

Firm
Anne-Marie Hogan CPA PLLC
Address
5311 Datura Lane, Louisville, KY 40258
Preparer
Anne-Marie Hogan CPA
Phone
5026817629
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09104
IRS990/PYGrantsAndSimilarPaidAmt0948
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067378
IRS990/PYOtherRevenueAmt0129581
IRS990/PYRevenuesLessExpensesAmt046898
IRS990/PYSalariesCompEmpBnftPaidAmt023509
IRS990/PYTotalExpensesAmt091835
IRS990/PYTotalRevenueAmt0138733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09926
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696593
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052202
IRS990ScheduleD/TotalLiabilityAmt02519
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024872
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01576
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01576
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01576
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt058605
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt058605
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt057029
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
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 Crums Lane
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Louisville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040216
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by board members upon filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116303
IRS990/TotalAssetsEOYAmt0119871
IRS990/TotalAssetsGrp/BOYAmt0116303
IRS990/TotalAssetsGrp/EOYAmt0119871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06951
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103306
IRS990/TotalGrossUBIAmt062339
IRS990/TotalLiabilitiesBOYAmt055060
IRS990/TotalLiabilitiesEOYAmt04431
IRS990/TotalLiabilitiesGrp/BOYAmt055060
IRS990/TotalLiabilitiesGrp/EOYAmt04431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115440
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt062339
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119871
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115440
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,871
Liabilities
$4,431
Net assets
$115,440
Revenue
$157,503
Expenses
$103,306
Net income
$54,197
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
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.15$1.58$1.03$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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