Civic Intelligence

Corbie Ellington Post 126 of the American Legion Dept of Kentucky

990 • Fiscal year 2012 • EIN 61-0909390

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
131 East Electric Ave41041
Siviq Scores

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

Liabilities / Assets

96th percentile

0.79x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

164%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$491,618

Up $305,273 (+164%) from 2011

Net Assets

Down

$105,052

Down $2,307 (-2.1%) from 2011

Liabilities

Up

$386,566

Up $307,580 (+389%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$78,823

Down $17,014 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2012

Assets$491,618
Liabilities$386,566
Net Assets$105,052
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$78,823
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Gross Receipts
$380,939
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 Appendix287 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
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IRS990/AccountsPayableAccruedExpenses/BOY0485
IRS990/AccountsPayableAccruedExpenses/EOY06566
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
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IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040351
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IRS990/AllOtherExpenses/Total050036
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IRS990/BenefitsPaidToMembersCY00
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IRS990/ConservationEasements0false
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/GamingDirectExpenses0118340
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0146500
IRS990/GrossIncomeGaming0151995
IRS990/GrossReceipts0380939
IRS990/GrossRents/Real04800
IRS990/GrossSalesOfInventory075069
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01967
IRS990/Insurance/Total01967
IRS990/Interest/ProgramServices02551
IRS990/Interest/Total02551
IRS990/InventoriesForSaleOrUse/BOY011733
IRS990/InventoriesForSaleOrUse/EOY011732
IRS990/InvestmentIncomeCurrentYear0-916
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome075
IRS990/InvestmentIncome/TotalRevenueColumn075
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec074202
IRS990/LandBuildingsEquipmentBasis0520469
IRS990/LandBuildingsEquipmentBasisNet/BOY0152869
IRS990/LandBuildingsEquipmentBasisNet/EOY0446267
IRS990/LessCostOthBasisSalesExpenses/Other0147491
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02500
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/BOY078501
IRS990/MortNotesPyblSecuredInvestProp/EOY0380000
IRS990/NameOfPrincipalOfficerPerson0WOODY CLARK
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0107359
IRS990/NetAssetsOrFundBalancesEOY0105052
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-991
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-991
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome033655
IRS990/NetIncomeFromGaming/TotalRevenueColumn033655
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome036477
IRS990/NetIncomeOrLoss/TotalRevenueColumn036477
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome04800
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04800
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0531
IRS990/OfficeExpenses/Total0531
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear095837
IRS990/OtherExpensesCurrentYear078823
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1CONTRIBUTIONS
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices0504
IRS990/OtherExpenses/ProgramServices15288
IRS990/OtherExpenses/ProgramServices24172
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IRS990/OtherExpenses/Total15288
IRS990/OtherExpenses/Total24172
IRS990/OtherExpenses/Total33769
IRS990/OtherRevenueCurrentYear074932
IRS990/OtherRevenuePriorYear072114
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2307
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real04800
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2307
IRS990/RevenuesLessExpensesPriorYear0-3713
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0317420
IRS990ScheduleD/Buildings/Depreciation039882
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IRS990ScheduleD/Equipment/BookValue01847
IRS990ScheduleD/Equipment/Depreciation034320
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis036167
IRS990ScheduleD/Land/BookValue0127000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0127000
IRS990ScheduleD/TotalOfBookValueLandBuildings0446267
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IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0118340
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary033655
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs05871
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming05871
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/Explanation3SEE OVERFLOW STATEMENT FOR A LIST OF EXPENSE ON THIS LINE
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0KY
IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040351
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IRS990/TheBooksAreInCareOf/TelephoneNumber06067844451
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IRS990/TotalAssetsBOY0186345
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions02500
IRS990/TotalExpensesCurrentYear078823
IRS990/TotalExpensesPriorYear095837
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0107359
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IRS990/TotalRevenuePriorYear092124
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY0107359
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0WOODY CLARK
ReturnHeader/Officer/Phone06067844451
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0205528401
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T14:36:14-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$491,618
Liabilities
$386,566
Net assets
$105,052
Revenue
-
Expenses
$78,823
Net income
-
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