Civic Intelligence

American Legion Post 220 Dixie

990 • Fiscal year 2019 • EIN 61-0533263

Jun 01, 2018 to May 31, 2019 • Filed on Oct 03, 2019

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

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$145,378

Up $25,507 (+21%) from 2018

Net Assets

Up

$141,422

Up $25,982 (+23%) from 2018

Liabilities

Down

$3,956

Down $475 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Down

$136,450

Down $21,053 (-13%) from 2018

Expenses

Up

$110,468

Up $7,162 (+6.9%) from 2018

Net Income

Down

$25,982

Down $28,215 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$145,378
Liabilities$3,956
Net Assets$141,422
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$136,450
Expenses$110,468
Net Income$25,982
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$210,244
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
Land, Buildings, and Equipment, Net$52,202$72,337▲ $20,135
Cash and Non-Interest-Bearing Accounts$57,516$66,343▲ $8,827
Inventories for Sale or Use$7,908$6,698▼ $1,210
Intangible Assets$2,245$0▼ $2,245
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$119,871$145,378▲ $25,507
Other Assets Total-$0-
Liabilities
Other Liabilities$2,519$3,956▲ $1,437
Accounts Payable and Accrued Expenses$1,912--
Total Liabilities$4,431$3,956▼ $475
Net Assets / Fund Balance
Unrestricted Net Assets$115,440$141,422▲ $25,982
Total Net Assets Fund Balance$115,440$141,422▲ $25,982
Total Liabilities and Net Assets / Fund Balance$119,871$145,378▲ $25,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,702$670,741$706,443
Other Land Buildings$24,765$3,844$28,609
Leasehold Improvements$11,870$1,915$13,785
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Gary RhodesPresident
Robert YadenVice President
Bobby CarolDirector
Chuck MillayDirector
Ed BrantonDirector
Jim StatenDirector
Kevin WalshDirector
Richard HouriganDirector
Houston YadenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,227
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$128,167
All Other Contributions
$1,475
Change in Net Assets
$25,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,073
Salaries, Compensation, and Employee Benefits$23,467
Grants and Similar Amounts Paid$1,928
Total Fundraising Expense$1,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$59,903
Other Salaries and Wages---$21,650
Depreciation Depletion---$7,586
All Other Expenses--$1,281$3,636
Grants to Domestic Orgs$1,928--$1,928
Other Expenses$4,500--$1,908
Payroll Taxes---$1,817
Fees for Services Other---$600
Fees for Services Accounting---$520
Insurance---$516
Office Expenses---$244
Total Functional Expenses$6,428$0$1,281$110,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$59,907
Fundraising Gross Income$21,541
Gaming Direct Expenses$1,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$7,205$7,205-$7,205
Other Fundraising$6,285$6,285-$6,285
Total Events$13,490$13,490-$13,490
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$3,956
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
2019-10-03
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
2
Volunteers
25

Preparer

Firm
Anne-Marie Hogan CPA PLLC
Address
5211 Greenwood Rd, Louisville, KY 40258
Preparer
Anne-Marie Hogan CPA
Phone
5027081118
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IRS990/PYContributionsGrantsAmt06951
IRS990/PYGrantsAndSimilarPaidAmt01120
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078235
IRS990/PYOtherRevenueAmt0150474
IRS990/PYRevenuesLessExpensesAmt054197
IRS990/PYSalariesCompEmpBnftPaidAmt023951
IRS990/PYTotalExpensesAmt0103306
IRS990/PYTotalRevenueAmt0157503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05210
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06752
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0706443
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011870
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072337
IRS990ScheduleD/TotalLiabilityAmt03956
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013490
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01309
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01309
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01309
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt059907
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt059907
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt058598
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119871
IRS990/TotalAssetsEOYAmt0145378
IRS990/TotalAssetsGrp/BOYAmt0119871
IRS990/TotalAssetsGrp/EOYAmt0145378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08227
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110468
IRS990/TotalGrossUBIAmt048028
IRS990/TotalLiabilitiesBOYAmt04431
IRS990/TotalLiabilitiesEOYAmt03956
IRS990/TotalLiabilitiesGrp/BOYAmt04431
IRS990/TotalLiabilitiesGrp/EOYAmt03956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141422
IRS990/TotalProgramServiceExpensesAmt06428
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048028
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145378
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115440

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,378
Liabilities
$3,956
Net assets
$141,422
Revenue
$136,450
Expenses
$110,468
Net income
$25,982
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
2019Detailed filing. Detailed filing data is available for this year.$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
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