Civic Intelligence

The American Legion Post 342

990EZ • Fiscal year 2016 • EIN 61-1121900

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

PO Box 61Willard, KY 41181

(606) 474-7430

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-8.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-4.5%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$34,682

Down $1,639 (-4.5%) from 2015

Net Assets

Down

$34,682

Down $1,639 (-4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$20,230

Down $516 (-2.5%) from 2015

Expenses

Down

$21,869

Down $1,369 (-5.9%) from 2015

Net Income

Up

-$1,639

Up $853 (+34%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $73,983Liabilities 2011: $02011Assets 2012: $71,062Liabilities 2012: $02012Assets 2013: $56,632Liabilities 2013: $02013Assets 2014: $38,813Liabilities 2014: $0Net Assets 2014: $38,8132014Assets 2015: $36,321Liabilities 2015: $0Net Assets 2015: $36,3212015Assets 2016: $34,682Liabilities 2016: $0Net Assets 2016: $34,6822016Assets 2017: $31,835Liabilities 2017: $0Net Assets 2017: $31,8352017Assets 2018: $36,656Liabilities 2018: $0Net Assets 2018: $36,6562018Assets 2019: $39,492Liabilities 2019: $0Net Assets 2019: $39,4922019Assets 2020: $29,417Liabilities 2020: $0Net Assets 2020: $29,4172020Assets 2021: $38,662Liabilities 2021: $0Net Assets 2021: $38,6622021Assets 2022: $46,170Liabilities 2022: $0Net Assets 2022: $46,1702022Assets 2023: $45,714Liabilities 2023: $0Net Assets 2023: $45,7142023Assets 2024: $123,290Liabilities 2024: $0Net Assets 2024: $123,2902024

Highlighted filing

2016

Assets$34,682
Liabilities$0
Net Assets$34,682

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $49,100Expenses 2011: $29,934Net Income 2011: $19,1662011Revenue 2012: $28,339Expenses 2012: $31,260Net Income 2012: -$2,9212012Revenue 2013: $17,854Expenses 2013: $32,284Net Income 2013: -$14,4302013Revenue 2014: $9,480Expenses 2014: $27,299Net Income 2014: -$17,8192014Revenue 2015: $20,746Expenses 2015: $23,238Net Income 2015: -$2,4922015Revenue 2016: $20,230Expenses 2016: $21,869Net Income 2016: -$1,6392016Revenue 2017: $16,321Expenses 2017: $19,168Net Income 2017: -$2,8472017Revenue 2018: $25,621Expenses 2018: $20,800Net Income 2018: $4,8212018Revenue 2019: $33,306Expenses 2019: $30,470Net Income 2019: $2,8362019Revenue 2020: $8,891Expenses 2020: $18,966Net Income 2020: -$10,0752020Revenue 2021: $32,089Expenses 2021: $22,844Net Income 2021: $9,2452021Revenue 2022: $43,034Expenses 2022: $35,526Net Income 2022: $7,5082022Revenue 2023: $46,686Expenses 2023: $47,142Net Income 2023: -$4562023Revenue 2024: $228,604Expenses 2024: $151,028Net Income 2024: $77,5762024

Highlighted filing

2016

Revenue$20,230
Expenses$21,869
Net Income-$1,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$30,603
Mission and Program Overview

Mission

Charitable Goods to Veteran Members

Program Services

DescriptionGrantsExpenses
Provided Charitable Goods to Veteran Members Their Families and Community Members--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil GreetCommander-$0--
Mike McDavid1st Commander-$0--
Frank CoburnFinancial Officer-$0--
Joe BentleyAdjutant-$0--
Filing and Contact Details

Filer

Filer Name
The American Legion Post 342
EIN
61-1121900
Address
PO BOX 61, WILLARD, KY 41181

Signing Officer

Name
Neil Greet
Title
Financial Offic
Phone
6064747430
Signed
2017-03-16
Discuss with paid preparer
Yes

Preparer

Firm
John B Dean CPA
Address
333 S Carol Malone Blvd, Grayson, KY 41143
Preparer
John B Dean
Phone
6064746861
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountInsurance 1,905PO Box Rental 50Operating Expense 5,425Taxes 165Donations 595Depreciation 2,285

Description of other assets Part II line 24

Category Beginning of Year End of YearInventories for Sale or Use 1,244 1,305

Raw XML Appendix167 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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IRS990EZ/BenefitsPaidToOrForMembersAmt01455
IRS990EZ/BooksInCareOfDetail/PersonNm0Frank Coburn
IRS990EZ/BooksInCareOfDetail/PhoneNum06064747430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04170
IRS990EZ/CostOfGoodsSoldAmt08171
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034682
IRS990EZ/FundraisingGrossIncomeAmt05680
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011014
IRS990EZ/GrossReceiptsAmt030603
IRS990EZ/GrossSalesOfInventoryAmt019185
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt023894
IRS990EZ/LandAndBuildingsGrp/EOYAmt021609
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034682
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neil Greet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike McDavid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Coburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Bentley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Adjutant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01244
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01305
IRS990EZ/OtherExpensesTotalAmt010425
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Goods to Veteran Members
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Charitable Goods to Veteran Members Their Families and Community Members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02202
IRS990EZ/SpecialEventsNetIncomeLossAmt03478
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021869
IRS990EZ/TotalRevenueAmt020230
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0160170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037119
IRS990ScheduleA/Total509Grp/TotalAmt0160170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 1,905PO Box Rental 50Operating Expense 5,425Taxes 165Donations 595Depreciation 2,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventories for Sale or Use 1,244 1,305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neil Greet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum06064747430
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AMERICAN LEGION POST 342
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0611121900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0WILLARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041181
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06102992017096o2rdnhd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.40.146.217
ReturnHeader/FilingSecurityInformation/IPDt02017-04-06
ReturnHeader/FilingSecurityInformation/IPTm013:55:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611142283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John B Dean CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 S Carol Malone Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grayson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041143
ReturnHeader/PreparerPersonGrp/PhoneNum06064746861
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Dean
ReturnHeader/ReturnTs02017-03-16T17:05:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$1.23$0.00$1.23$2.29$1.51$0.78
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.47$0.47$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.43$0.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.09$0.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.26$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.16$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.20$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.09$0.27$0.18
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.18$0.32$0.14
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.28$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.49$0.30$0.19