Civic Intelligence

Corbie Ellington Post 126 of the American Legion Dept of Kentucky

990 • Fiscal year 2011 • EIN 61-0909390

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

131 East Electric Ave41041
Siviq Scores

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

Liabilities / Assets

91st percentile

0.42x

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

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-8.5%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$186,345

Down $17,225 (-8.5%) from 2010

Net Assets

Down

$107,359

Down $3,713 (-3.3%) from 2010

Liabilities

Down

$78,986

Down $13,512 (-15%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$95,837

Up $11,871 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $203,570Liabilities 2010: $92,498Net Assets 2010: $111,0722010Assets 2011: $186,345Liabilities 2011: $78,986Net Assets 2011: $107,3592011Assets 2012: $491,618Liabilities 2012: $386,566Net Assets 2012: $105,0522012Assets 2013: $470,341Liabilities 2013: $340,169Net Assets 2013: $130,1722013Assets 2014: $443,359Liabilities 2014: $323,739Net Assets 2014: $119,6202014Assets 2015: $445,043Liabilities 2015: $309,582Net Assets 2015: $135,4612015Assets 2016: $423,835Liabilities 2016: $285,331Net Assets 2016: $138,5042016Assets 2017: $425,405Liabilities 2017: $270,347Net Assets 2017: $155,0582017Assets 2018: $415,662Liabilities 2018: $193,877Net Assets 2018: $221,7852018Assets 2019: $394,672Liabilities 2019: $179,749Net Assets 2019: $214,9232019Assets 2020: $386,843Liabilities 2020: $172,826Net Assets 2020: $214,0172020Assets 2021: $414,206Liabilities 2021: $170,038Net Assets 2021: $244,1682021Assets 2022: $400,588Liabilities 2022: $163,125Net Assets 2022: $237,4632022Assets 2023: $393,115Liabilities 2023: $153,586Net Assets 2023: $239,5292023

Highlighted filing

2011

Assets$186,345
Liabilities$78,986
Net Assets$107,359

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $92,680Expenses 2010: $83,966Net Income 2010: $8,7142010Expenses 2011: $95,8372011Expenses 2012: $78,8232012Revenue 2013: $114,485Expenses 2013: $95,363Net Income 2013: $19,1222013Revenue 2014: $77,996Expenses 2014: $88,548Net Income 2014: -$10,5522014Revenue 2015: $108,798Expenses 2015: $92,957Net Income 2015: $15,8412015Revenue 2016: $100,112Expenses 2016: $97,069Net Income 2016: $3,0432016Revenue 2017: $119,332Expenses 2017: $102,778Net Income 2017: $16,5542017Revenue 2018: $168,875Expenses 2018: $102,148Net Income 2018: $66,7272018Revenue 2019: $101,076Expenses 2019: $107,938Net Income 2019: -$6,8622019Revenue 2020: $56,736Expenses 2020: $58,679Net Income 2020: -$1,9432020Revenue 2021: $136,243Expenses 2021: $107,534Net Income 2021: $28,7092021Revenue 2022: $69,840Expenses 2022: $60,011Net Income 2022: $9,8292022Revenue 2023: $88,338Expenses 2023: $86,272Net Income 2023: $2,0662023

Highlighted filing

2011

Revenue-
Expenses$95,837
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Gross Receipts
$308,896
Mission and Program Overview

Mission

Being able to give back to veterans for the support they have given our country, give veterans money for help and conduct military rights at veterans funerals

Filing and Contact Details

Filer

EIN
61-0909390
Raw XML Appendix275 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0559
IRS990/AccountsPayableAccruedExpenses/EOY0485
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0BEING ABLE TO GIVE BACK TO VETERANS FOR THE SUPPORT THEY HAVE GIVEN OUR COUNTRY GIVE VETERANS MONEY FOR HELP AND CONDUCT MILITARY RIGHTS AT VETERANS FUNERALS
IRS990/AddressPrincipalOfficerUS/AddressLine10500 DRY BRANCH ROAD
IRS990/AddressPrincipalOfficerUS/City0Morehead
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040351
IRS990/AllOtherContributions013953
IRS990/AllOtherExpenses/ProgramServices059070
IRS990/AllOtherExpenses/Total059070
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY039885
IRS990/CashNonInterestBearing/EOY021743
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear020010
IRS990/ContributionsGrantsPriorYear018192
IRS990/CostOfGoodsSold050452
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02980
IRS990/DepreciationDepletion/Total02980
IRS990/DescribedIn501C30false
IRS990/Description0HELPED VETERANS IN NEED CONDUCT LAST RIGHTS AT FUNERAL OF VETERANS CHRISTMAS GIFTS TO NURSING HOMES HOST PANCAKE BREAKFAST FOR PEOPLES CLINIC SPONSOR KIDS BASEBALL TEAM SENT KIDS TO DC GIVE FLAGS TO SCHOOLS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/Expense095837
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices03000
IRS990/FeesForServicesAccounting/Total03000
IRS990/FeesForServicesLegal/ProgramServices05834
IRS990/FeesForServicesLegal/Total05834
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/NamePerson0WOODY CLARK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0166320
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0213612
IRS990/GrossReceipts0308896
IRS990/GrossRents/Real05350
IRS990/GrossSalesOfInventory069924
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03099
IRS990/Insurance/Total03099
IRS990/Interest/ProgramServices05052
IRS990/Interest/Total05052
IRS990/InventoriesForSaleOrUse/BOY011733
IRS990/InventoriesForSaleOrUse/EOY011733
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0106770
IRS990/LandBuildingsEquipmentBasis0259639
IRS990/LandBuildingsEquipmentBasisNet/BOY0151952
IRS990/LandBuildingsEquipmentBasisNet/EOY0152869
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues06057
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0BEING ABLE TO GIVE BACK TO VETERANS FOR THE SUPPORT THEY HAVE GIVEN OUR COUNTRY GIVE VETERANS MONEY FOR HELP AND CONDUCT MILITARY RIGHTS AT VETERANS FUNERALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY091939
IRS990/MortNotesPyblSecuredInvestProp/EOY078501
IRS990/NameOfPrincipalOfficerPerson0WOODY CLARK
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0111072
IRS990/NetAssetsOrFundBalancesEOY0107359
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome047292
IRS990/NetIncomeFromGaming/TotalRevenueColumn047292
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome019472
IRS990/NetIncomeOrLoss/TotalRevenueColumn019472
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome05350
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05350
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01201
IRS990/OfficeExpenses/Total01201
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear083966
IRS990/OtherExpensesCurrentYear095837
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1CONTRIBUTIONS
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices0408
IRS990/OtherExpenses/ProgramServices14060
IRS990/OtherExpenses/ProgramServices25616
IRS990/OtherExpenses/ProgramServices35410
IRS990/OtherExpenses/Total0408
IRS990/OtherExpenses/Total14060
IRS990/OtherExpenses/Total25616
IRS990/OtherExpenses/Total35410
IRS990/OtherRevenueCurrentYear072114
IRS990/OtherRevenuePriorYear074488
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-3713
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real05350
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue092124
IRS990/RevenuesLessExpensesCY0-3713
IRS990/RevenuesLessExpensesPriorYear08714
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue05720
IRS990ScheduleD/Buildings/Depreciation074980
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis080700
IRS990ScheduleD/Equipment/BookValue04260
IRS990ScheduleD/Equipment/Depreciation031790
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis036050
IRS990ScheduleD/Land/BookValue0142889
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0142889
IRS990ScheduleD/TotalOfBookValueLandBuildings0152869
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0150484
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0150484
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0166320
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0213612
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0213612
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary047292
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs015836
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming015836
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EACH MEMBER HAS THE RIGHT TO CAST A VOTE ON THE GOVERNING MEMBER POSITIONS
IRS990ScheduleO/GeneralExplanation/Explanation1990 IS REVIEWED BY THE GOVERNING BODY AND APPROVED BEFORE THE 990 IS FILLED
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0KY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10500 DRY BRANCH ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0Morehead
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040351
IRS990/TheBooksAreInCareOf/NamePerson0WOODY CLARK
IRS990/TheBooksAreInCareOf/TelephoneNumber06067844451
IRS990/TotalAssets/BOY0203570
IRS990/TotalAssetsBOY0203570
IRS990/TotalAssets/EOY0186345
IRS990/TotalAssetsEOY0186345
IRS990/TotalCompGT150K0false
IRS990/TotalContributions020010
IRS990/TotalExpensesCurrentYear095837
IRS990/TotalExpensesPriorYear083966
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices095837
IRS990/TotalFunctionalExpenses/Total095837
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY092498
IRS990/TotalLiabilitiesBOY092498
IRS990/TotalLiabilities/EOY078986
IRS990/TotalLiabilitiesEOY078986
IRS990/TotalLiabNetAssetsFundBalances/BOY0203570
IRS990/TotalLiabNetAssetsFundBalances/EOY0186345
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0111072
IRS990/TotalNetAssetsFundBalances/EOY0107359
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense095837
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear092124
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear092680
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome072114
IRS990/TotalRevenue/TotalRevenueColumn092124
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices0107
IRS990/Travel/Total0107
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0111072
IRS990/UnrestrictedNetAssets/EOY0107359
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0610909390
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine10131 EAST ELECTRIC AVE
ReturnHeader/Filer/USAddress/City0Flemingsburg
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041041
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0WOODY CLARK
ReturnHeader/Officer/Phone06067844451
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONNA J HENDRIX PSC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 WEST FIRST ST PO BOX 449
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOREHEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040351
ReturnHeader/Preparer/Name0Sherman Sparks
ReturnHeader/Preparer/Phone06067844451
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T14:23:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.93$1.54$2.40$0.88$0.86$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.63$2.37$0.70$0.60$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.70$2.44$1.36$1.08$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.73$2.14$0.57$0.59$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.80$2.15$1.01$1.08$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.94$2.22$1.69$1.02$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.70$1.55$1.19$1.03$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.85$1.39$1.00$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.45$3.10$1.35$1.09$0.93$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.43$3.24$1.20$0.78$0.89$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.70$3.40$1.30$1.14$0.95$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$3.87$1.05$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.79$1.07$0.96
2010Summary only. Only limited summary data is available for this year.$2.04$0.92$1.11$0.93$0.84$0.09