Civic Intelligence

The American Legion Post 342

990EZ • Fiscal year 2017 • EIN 61-1121900

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization ProfileN/A
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

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-8.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$31,835

Down $2,847 (-8.2%) from 2016

Net Assets

Down

$31,835

Down $2,847 (-8.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

Down

$16,321

Down $3,909 (-19%) from 2016

Expenses

Down

$19,168

Down $2,701 (-12%) from 2016

Net Income

Down

-$2,847

Down $1,208 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$31,835
Liabilities$0
Net Assets$31,835
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$16,321
Expenses$19,168
Net Income-$2,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$26,158
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
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil GreerCommander-$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
Frank Coburn
Title
Financial Offic
Phone
6064747430
Signed
2018-03-06
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 1,833Office Expense 6Operating Expense 2,066Taxes 165Donations 850Equipment Rental 220Depreciation 2,161”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventories for Sale or Use 1,305 1,645”

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06064747430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041181
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2847
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt02607
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IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt021609
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neil Greer
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/BOYAmt01305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01645
IRS990EZ/OtherExpensesTotalAmt07301
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Goods to Veteran Members
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Charitable Goods to Veteran Members Their Families and Community Members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02220
IRS990EZ/SpecialEventsNetIncomeLossAmt0387
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019168
IRS990EZ/TotalRevenueAmt016321
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0149202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032791
IRS990ScheduleA/Total509Grp/TotalAmt0149202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 1,833Office Expense 6Operating Expense 2,066Taxes 165Donations 850Equipment Rental 220Depreciation 2,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventories for Sale or Use 1,305 1,645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK COBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum06064747430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
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/FederalOriginalSubmissionIdDt02018-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.23.94.215
ReturnHeader/FilingSecurityInformation/IPDt02018-03-10
ReturnHeader/FilingSecurityInformation/IPTm014:37:57
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/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Dean
ReturnHeader/ReturnTs02018-03-07T15:05:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,835
Liabilities
$0
Net assets
$31,835
Revenue
$16,321
Expenses
$19,168
Net income
-$2,847
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