Civic Intelligence

American Legion Post 341

990 • Fiscal year 2017 • EIN 61-0993991

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization Profilewww.legion.org
1493 Leestown RdLexington, KY 40511

(859) 259-1105

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$195,596

Down $770 (-0.4%) from 2016

Net Assets

Up

$191,735

Up $42 (+0.0%) from 2016

Liabilities

Down

$3,861

Down $812 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$112,272

Down $33,492 (-23%) from 2016

Expenses

Down

$112,230

Down $24,450 (-18%) from 2016

Net Income

Down

$42

Down $9,042 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $225,927Liabilities 2011: $3,950Net Assets 2011: $221,9772011Assets 2012: $224,895Liabilities 2012: $0Net Assets 2012: $224,8952012Assets 2013: $219,053Liabilities 2013: $0Net Assets 2013: $219,0532013Assets 2014: $190,289Liabilities 2014: $2,382Net Assets 2014: $187,9072014Assets 2015: $188,203Liabilities 2015: $5,594Net Assets 2015: $182,6092015Assets 2016: $196,366Liabilities 2016: $4,673Net Assets 2016: $191,6932016Assets 2017: $195,596Liabilities 2017: $3,861Net Assets 2017: $191,7352017Assets 2018: $214,542Liabilities 2018: $22,011Net Assets 2018: $192,5312018Assets 2019: $232,208Liabilities 2019: $2,360Net Assets 2019: $229,8482019Assets 2020: $295,609Liabilities 2020: $1,661Net Assets 2020: $293,9482020Assets 2021: $417,702Liabilities 2021: $2,888Net Assets 2021: $414,8142021Assets 2022: $481,172Liabilities 2022: $3,005Net Assets 2022: $478,1672022Assets 2023: $637,000Liabilities 2023: $3,238Net Assets 2023: $633,7622023Assets 2024: $779,895Liabilities 2024: $3,258Net Assets 2024: $776,6372024

Highlighted filing

2017

Assets$195,596
Liabilities$3,861
Net Assets$191,735
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $107,528Expenses 2011: $118,671Net Income 2011: -$11,1432011Revenue 2012: $143,889Expenses 2012: $140,971Net Income 2012: $2,9182012Revenue 2013: $156,552Expenses 2013: $137,720Net Income 2013: $18,8322013Revenue 2014: $136,682Expenses 2014: $154,129Net Income 2014: -$17,4472014Revenue 2015: $122,843Expenses 2015: $132,179Net Income 2015: -$9,3362015Revenue 2016: $145,764Expenses 2016: $136,680Net Income 2016: $9,0842016Revenue 2017: $112,272Expenses 2017: $112,230Net Income 2017: $422017Revenue 2018: $141,442Expenses 2018: $137,661Net Income 2018: $3,7812018Revenue 2019: $170,107Expenses 2019: $132,790Net Income 2019: $37,3172019Revenue 2020: $157,540Expenses 2020: $93,440Net Income 2020: $64,1002020Revenue 2021: $294,761Expenses 2021: $173,895Net Income 2021: $120,8662021Revenue 2022: $221,616Expenses 2022: $158,263Net Income 2022: $63,3532022Revenue 2023: $371,563Expenses 2023: $215,968Net Income 2023: $155,5952023Revenue 2024: $371,056Expenses 2024: $228,181Net Income 2024: $142,8752024

Highlighted filing

2017

Revenue$112,272
Expenses$112,230
Net Income$42
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,798,708
Mission and Program Overview

Mission

To render service and aide to veterans and active military members and their families to support and provide volunteer service to the local veterans administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,693$191,735▲ $42
Land, Buildings, and Equipment, Net$176,796$175,829▼ $967
Cash and Non-Interest-Bearing Accounts$7,665$9,844▲ $2,179
Inventories for Sale or Use$9,144$6,635▼ $2,509
Savings and Temporary Cash Investments$2,761$3,288▲ $527
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$196,366$195,596▼ $770
Other Assets Total-$0-
Liabilities
Other Liabilities$4,673$3,861▼ $812
Total Liabilities$4,673$3,861▼ $812
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,693$191,735▲ $42
Total Liabilities and Net Assets / Fund Balance$196,366$195,596▼ $770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,795$543$151,338
Equipment$15,000-$15,000
Other Land Buildings$10,034$2,964$12,998
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Leonard Finn2nd VICE COMMAN
Tomas KubeckAdjunct
Charles M FloraCEO
Bimbo HornCFO
John Curry SrChaplain
Wayne EdwardsSgt at Arms
Jack HallSr. Vice Comman
Revenue and Support

Revenue Composition

Contributions and Grants
$6,246
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$106,023
Change in Net Assets
$42
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,672
Salaries, Compensation, and Employee Benefits$52,558
Total Fundraising Expense$3,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$48,449-$48,449
Occupancy-$14,584-$14,584
All Other Expenses$827$3,699$3,014$7,540
Insurance-$5,569-$5,569
Payroll Taxes-$4,109-$4,109
Other Expenses$3,400$4,991-$3,400
Fees for Services Accounting-$3,215-$3,215
Depreciation Depletion---$967
Office Expenses-$897-$897
Fees for Services Other-$554-$554
Advertising-$380-$380
Travel-$329-$329
Total Functional Expenses$4,227$104,022$3,014$112,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,657,480
Gaming Direct Expenses$1,571,222
Professional Fundraising Fees$0
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 Tax Payable$2,033
Accrued Property Tax$1,826
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is strictly volunteer member supported”

Form 990, Part VI, Line 11B: Form 990 Review Process

“NO REVIEW IS PERFORMED”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
American Legion
EIN
61-0993991
Phone
8592591105
Address
1493 LEESTOWN RD, LEXINGTON, KY 40511

Signing Officer

Name
Charles M Flora
Title
CEO
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles M Flora
Formed
1981
Legal Domicile
Ky
Voting Board Members
219
Independent Board Members
219
Employees
3

Preparer

Firm
Advanced Tax Services Inc
Address
1450 Leestown Rd, Lexington, KY 40511-2040
Preparer
Danny W Mcquinn
Phone
8592331040
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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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0805
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0191693
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0191735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151338
IRS990ScheduleD/EquipmentGrp/BookValueAmt015000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175829
IRS990ScheduleD/TotalLiabilityAmt03861
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01479126
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01479126
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01571222
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01657480
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01657480
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt086258
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt092096
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt092096
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT DALTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01493 LEESTOWN ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEXINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040511
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS STRICTLY VOLUNTEER MEMBER SUPPORTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW IS PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196366
IRS990/TotalAssetsEOYAmt0195596
IRS990/TotalAssetsGrp/BOYAmt0196366
IRS990/TotalAssetsGrp/EOYAmt0195596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06246
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112230
IRS990/TotalGrossUBIAmt0805
IRS990/TotalLiabilitiesBOYAmt04673
IRS990/TotalLiabilitiesEOYAmt03861
IRS990/TotalLiabilitiesGrp/BOYAmt04673
IRS990/TotalLiabilitiesGrp/EOYAmt03861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191735
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195596
IRS990/TravelGrp/ManagementAndGeneralAmt0329
IRS990/TravelGrp/TotalAmt0329
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 ABERDEEN ROAD
IRS990/USAddress/CityNm0VERSAILLES
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040383
IRS990/VotingMembersGoverningBodyCnt0219
IRS990/VotingMembersIndependentCnt0219
IRS990/WebsiteAddressTxt0https://www.legion.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES M FLORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POST 341
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0610993991
ReturnHeader/Filer/PhoneNum08592591105
ReturnHeader/Filer/USAddress/AddressLine1Txt01493 LEESTOWN RD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611191498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advanced Tax Services Inc

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,596
Liabilities
$3,861
Net assets
$191,735
Revenue
$112,272
Expenses
$112,230
Net income
$42
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.03$7.77$3.71$2.28$1.43
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.03$6.34$3.72$2.16$1.56
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.03$4.78$2.22$1.58$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.03$4.15$2.95$1.74$1.21
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$1.58$0.93$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$1.70$1.33$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.22$1.93$1.41$1.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$1.12$1.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.92$1.46$1.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.83$1.23$1.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$1.37$1.54$0.17
2013Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$1.57$1.38$0.19
2012Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$1.44$1.41$0.03
2011Summary only. Only limited summary data is available for this year.$2.26$0.04$2.22$1.08$1.19$0.11