Civic Intelligence

Corbie Ellington Post 126 of the American Legion Dept of Kentucky

990 • Fiscal year 2023 • EIN 61-0909390

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization Profile
140 American Legion Way PO Box 58Morehead, KY 40351

(606) 776-4519

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.39x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

1.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$393,115

Flat from 2023

Net Assets

Flat

$239,529

Flat from 2023

Liabilities

Flat

$153,586

Flat from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin47th percentile

Revenue

Flat

$88,338

Flat from 2023

Expenses

Flat

$86,272

Flat from 2023

Net Income

Flat

$2,066

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $239,5292023Assets 2023: $393,115Liabilities 2023: $153,586Net Assets 2023: $239,5292023

Highlighted filing

2023

Assets$393,115
Liabilities$153,586
Net Assets$239,529
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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: $2,0662023Revenue 2023: $88,338Expenses 2023: $86,272Net Income 2023: $2,0662023

Highlighted filing

2023

Revenue$88,338
Expenses$86,272
Net Income$2,066
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.0
Gross Receipts
$312,818
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

Help veterans in need and conduct last rights at funeral of veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,009$344,472▼ $7,537
Rtn Earn Endowment Incm Other Fnds$237,463$239,529▲ $2,066
Cash and Non-Interest-Bearing Accounts$34,145$32,194▼ $1,951
Savings and Temporary Cash Investments$11,996$10,000▼ $1,996
Inventories for Sale or Use$2,438$6,449▲ $4,011
Total Assets$400,588$393,115▼ $7,473
Liabilities
Other Liabilities$163,125$153,586▼ $9,539
Total Liabilities$163,125$153,586▼ $9,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,463$239,529▲ $2,066
Total Liabilities and Net Assets / Fund Balance$400,588$393,115▼ $7,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,170$119,762$273,932
Land$190,302-$190,302
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Larry W PorterPresident
Dennis WinburnMember
Larry LawMember
Len TaylorMember
Randy IngramMember
Rufus WilliamsMember
Sadie LouiseMember
Steve GeurinMember
Terry HallMember
Michael K MackinSecretary/tr
Gerald B NicholsonVice Preside
Michael L EatonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,239
Program Service Revenue
$4,470
Investment Income
$0
Other Revenue
$43,629
All Other Contributions
$2,100
Change in Net Assets
$2,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,951
Salaries, Compensation, and Employee Benefits$22,228
Grants and Similar Amounts Paid$9,093
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$19,482
Fees for Services Accounting---$13,149
Office Expenses---$9,331
Grants to Domestic Orgs---$9,093
Occupancy---$7,665
Depreciation Depletion---$7,537
Interest---$5,419
Insurance---$5,396
Payroll Taxes---$2,746
Other Expenses---$215
Advertising---$96
Total Functional Expenses$0$0$0$86,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$221,938
Gaming Direct Expenses$195,380
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan$153,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Corbie Ellington Post 126 of the
EIN
61-0909390
Phone
6067764519
Address
140 AMERICAN LEGION WAY PO BOX 58, MOREHEAD, KY 40351

Signing Officer

Name
Michael K Mackin
Title
Secretary/treasurer
Phone
6067764519
Signed
2024-09-05

Organization Details

Principal Officer
Michael K Mackin
Formed
1975
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
8

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Lori F Dearfield CPA
Phone
6063291811
Raw XML Appendix359 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.

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IRS990ScheduleG/IndividualWithBooksNm0MICHAEL MACKIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 58
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MOREHEAD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040351
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400588
IRS990/TotalAssetsEOYAmt0393115
IRS990/TotalAssetsGrp/BOYAmt0400588
IRS990/TotalAssetsGrp/EOYAmt0393115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040239
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt086272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163125
IRS990/TotalLiabilitiesEOYAmt0153586
IRS990/TotalLiabilitiesGrp/BOYAmt0163125
IRS990/TotalLiabilitiesGrp/EOYAmt0153586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239529
IRS990/TotalProgramServiceRevenueAmt04470
IRS990/TotalRevenueGrp/ExclusionAmt048099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088338
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393115
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0140 AMERICAN LEGION WAY
IRS990/USAddress/AddressLine2Txt0PO BOX 58
IRS990/USAddress/CityNm0MOREHEAD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040351
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL K MACKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06067764519
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORBIE ELLINGTON POST 126 OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICAN LEGION DEPARTMENT OF KY
ReturnHeader/Filer/BusinessNameControlTxt0CORB
ReturnHeader/Filer/EIN0610909390
ReturnHeader/Filer/PhoneNum06067764519
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 AMERICAN LEGION WAY PO BOX 58
ReturnHeader/Filer/USAddress/CityNm0MOREHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI F DEARFIELD CPA
ReturnHeader/ReturnTs02024-10-08T08:25:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,115
Liabilities
$153,586
Net assets
$239,529
Revenue
$88,338
Expenses
$86,272
Net income
$2,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.93$1.54$2.40$0.88$0.86$0.02
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