Civic Intelligence

American Legion 79 Estill County Post

990EZ • Fiscal year 2017 • EIN 61-0566868

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 203Ravenna, KY 40472

(606) 723-4716

Siviq Scores

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

Liabilities / Assets

81st percentile

0.07x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

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

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

Net Margin

93rd percentile

42%

Higher net margin than 93% 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

99th percentile

400%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

90th percentile

50%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$81,066

Up $64,839 (+400%) from 2016

Net Assets

$75,280

No earlier filing loaded for comparison.

Liabilities

Down

$5,786

Down $2,022 (-26%) from 2016

Revenue

Up

$159,934

Up $53,477 (+50%) from 2016

Expenses

Down

$93,073

Down $13,664 (-13%) from 2016

Net Income

Up

$66,861

Up $67,141 (+23979%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $6,857Liabilities 2011: $21,5042011Assets 2012: $7,103Liabilities 2012: $15,7872012Assets 2013: $4,753Liabilities 2013: $6,6022013Assets 2014: $5,561Liabilities 2014: $3,9372014Assets 2015: $15,860Liabilities 2015: $7,1612015Assets 2016: $16,227Liabilities 2016: $7,8082016Assets 2017: $81,066Liabilities 2017: $5,786Net Assets 2017: $75,2802017Assets 2018: $65,183Liabilities 2018: $1,031Net Assets 2018: $64,1522018Assets 2019: $62,693Liabilities 2019: $685Net Assets 2019: $62,0082019Assets 2020: $54,727Liabilities 2020: $104Net Assets 2020: $54,6232020Assets 2021: $53,286Net Assets 2021: $53,2862021Assets 2022: $52,781Net Assets 2022: $52,7812022Assets 2023: $41,372Liabilities 2023: $02023Assets 2024: $40,567Net Assets 2024: $40,5672024

Highlighted filing

2017

Assets$81,066
Liabilities$5,786
Net Assets$75,280

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $142,403Expenses 2011: $160,963Net Income 2011: -$18,5602011Revenue 2012: $128,775Expenses 2012: $122,812Net Income 2012: $5,9632012Revenue 2013: $136,052Expenses 2013: $129,217Net Income 2013: $6,8352013Revenue 2014: $115,246Expenses 2014: $111,773Net Income 2014: $3,4732014Revenue 2015: $93,383Expenses 2015: $86,308Net Income 2015: $7,0752015Revenue 2016: $106,457Expenses 2016: $106,737Net Income 2016: -$2802016Revenue 2017: $159,934Expenses 2017: $93,073Net Income 2017: $66,8612017Revenue 2018: $84,139Expenses 2018: $95,267Net Income 2018: -$11,1282018Revenue 2019: $53,200Expenses 2019: $55,344Net Income 2019: -$2,1442019Revenue 2020: $30,477Expenses 2020: $37,862Net Income 2020: -$7,3852020Revenue 2021: $40,083Expenses 2021: $41,420Net Income 2021: -$1,3372021Revenue 2022: $55,651Expenses 2022: $56,156Net Income 2022: -$5052022Revenue 2023: $38,361Expenses 2023: $49,770Net Income 2023: -$11,4092023Revenue 2024: $37,433Expenses 2024: $38,238Net Income 2024: -$8052024

Highlighted filing

2017

Revenue$159,934
Expenses$93,073
Net Income$66,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$159,934
Mission and Program Overview

Mission

American legion post 79 is a veterans organization providing civic support to the community.

Program Services

DescriptionGrantsExpenses
PROVIDING SERVICES TO MEMBERS$93,073-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS HOLTONCommander-$0--
JACK MCINTOSHVice Commander-$0--
JAMES JEWELLFinance Officer-$0--
RALPH MCCLANAHAN III2nd Vice-$0--
BILL TUCKERAdjutant-$0--
LOUIS ELDRIDGESargent At Arms-$0--
Filing and Contact Details

Filer

Filer Name
American Legion 79 Estill County Post
EIN
61-0566868
Address
PO BOX 203, RAVENNA, KY 40472

Signing Officer

Name
James Jewell
Title
Finance Officer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tamara Rice CPA
Address
2214 Richmond Road, Irvine, KY 40336
Preparer
Tamara L Rice CPA
Phone
6067231935
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $75

Other Expenses.1009

Depreciation $1334

Other Expenses.1012

Insurance $3728

Other Expenses.1

Resale Items $26853

Other Expenses.2

Food $6026

Other Expenses.3

Repairs and Maintenance $5646

Other Expenses.4

Utlities $4598

Other Expenses.5

Dues and Subscriptions $4355

Other Expenses.6

Donations and Scholarships $4258

Other Expenses.7

Flags, Emblems & Uniforms $4034

Other Expenses.8

Tax, License and Fees $3638

Other Expenses.9

Sanitation $3318

Other Expenses.10

Entertainment $1938

Other Expenses.11

TV Cable Service $1876

Other Expenses.12

Fireworks $1000

Other Expenses.13

Property Taxes $657

Other Expenses.14

Telephone $581

Other Expenses.15

Propane $551

Other Expenses.16

American Legion Items $328

Other Expenses.18

Office Expense $69

Other Expenses.19

Memorials $53

Other Expenses.20

Bank Charges $52

Other Expenses.21

License and Fees $15

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $6583 Secured Mortgages and Notes Payable - Ending $4540

Total Liabilities.1

Payroll Taxes Payable - Beginning $898 Payroll Taxes Payable - Ending $870

Total Liabilities.2

Sales Tax Payable - Beginning $327 Sales Tax Payable - Ending $376

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES JEWEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06067234716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAVENNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021692
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081066
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0159934
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt06718
IRS990EZ/LandAndBuildingsGrp/EOYAmt061574
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS HOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES JEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RALPH MCCLANAHAN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUIS ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Finance Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sargent At Arms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMERICAN LEGION POST 79 IS A VETERANS ORGANIZATION PROVIDING CIVIC SUPPORT TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramServiceRevenueAmt0138242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SERVICES TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016595
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07808
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05786
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093073
IRS990EZ/TotalProgramServiceExpensesAmt093073
IRS990EZ/TotalRevenueAmt0159934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Resale Items $26853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food $6026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance $5646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utlities $4598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions $4355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations and Scholarships $4258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Flags, Emblems & Uniforms $4034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tax, License and Fees $3638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sanitation $3318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Entertainment $1938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TV Cable Service $1876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fireworks $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property Taxes $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Propane $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18American Legion Items $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Office Expense $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Memorials $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank Charges $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22License and Fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Secured Mortgages and Notes Payable - Beginning $6583 Secured Mortgages and Notes Payable - Ending $4540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll Taxes Payable - Beginning $898 Payroll Taxes Payable - Ending $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Sales Tax Payable - Beginning $327 Sales Tax Payable - Ending $376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION 79 ESTILL COUNTY POST
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0610566868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0RAVENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611332157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tamara Rice CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02214 Richmond Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040336
ReturnHeader/PreparerPersonGrp/PhoneNum06067231935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara L Rice CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T11:52:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.37$0.38$0.01
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$0.38$0.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.56$0.56$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.40$0.41$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.30$0.38$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.53$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.84$0.95$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.60$0.93$0.67
2016Summary only. Only limited summary data is available for this year.$0.16$0.08$1.06$1.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.16$0.07$0.93$0.86$0.07
2014Summary only. Only limited summary data is available for this year.$0.06$0.04$1.15$1.12$0.03
2013Summary only. Only limited summary data is available for this year.$0.05$0.07$1.36$1.29$0.07
2012Summary only. Only limited summary data is available for this year.$0.07$0.16$1.29$1.23$0.06
2011Summary only. Only limited summary data is available for this year.$0.07$0.22$1.42$1.61$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits