Liabilities / Assets
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
American Legion Post 38
990EZ • Fiscal year 2016 • EIN 61-1213525
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$102,210
Down $9,324 (-8.4%) from 2015
Net Assets
$102,243
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$53,046
Up $3,272 (+6.6%) from 2015
Expenses
Up$62,336
Up $9,533 (+18%) from 2015
Net Income
Down-$9,290
Down $6,261 (-207%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $63,327
Mission and Program Overview
Mission
To provide for veterans and their families in distress
To provide for veterans and their families in dstress
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FULFILLED ITS MISSION OF PROVIDING HELP TO VETERANS AND THEIR FAMILIES IN | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEONARD MATHERLY | Commander | - | $0 | - | - |
| GLENN TARTER | Vice Command | - | $0 | - | - |
| JOSEPH BILL | 2nd Vice COM | - | $0 | - | - |
| ROY MESSENGER | Adjutant | - | $0 | - | - |
| TONY BROOKS | Finance Offi | - | $0 | - | - |
| CLARENCE FLOYD | Chaplin | - | $0 | - | - |
| MARK DANIELS | Sergeant At | - | $0 | - | - |
| BOB THORTION | Service Offi | - | $0 | - | - |
| HOMER DAVIS | Board Member | - | $0 | - | - |
| ELLIS DEAN COLLINS | Board Member | - | $0 | - | - |
| JEANNIE COTTLE | Board Member | - | $0 | - | - |
| CHERYL FRIETCH | Board Member | - | $0 | - | - |
| MIKE MCKINNEY | Board Member | - | $0 | - | - |
| STEVE COWEN | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Meals | $47,557 | $47,557 | - | $47,557 |
| Total Events | $47,557 | $47,557 | $10,281 | $37,276 |
Filing and Contact Details
Filer
- Filer Name
- American Legion Post 38
- EIN
- 61-1213525
- Address
- 500 ENTERPRISE DRIVE, SOMERSET, KY 42501
Signing Officer
- Name
- Tony Brooks
- Title
- Finance Officer
- Signed
- 2017-10-25
Preparer
- Firm
- Jeffrey S Wilds CPA Pllc
- Address
- 3311 S HIGHWAY 27 STE 9, SOMERSET, KY 42501-3179
- Preparer
- Jeffrey S Wilds CPA
- Phone
- 6066784327
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Needy children at christmas god food pantry 5,591 0 0”
Form 990-ez, Part I, Line 16
“Expenses bank charges 320 conference & meeting 423 depreciation 5,333 dues federal & state 7,838 entertainment 100 honor guard 2,559 insurance 2,092 miscellaneous 2,402 office expense 7,482 promotional 135 property tax 1,051 repairs 8,103 supplies 540 telephone 2,569 total 40,947”
Form 990-ez, Part II, Line 24
“175,038 177,206 less accumulated depreciation 129,033 134,400 total 46,005 42,806”
Form 990-ez, Part III, Line 31
“Fulfilled its mission of providing help to veterans and their families in”
Raw XML Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6066789808 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 ENTERPRISE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERSET |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65528 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59404 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4230 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9290 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111533 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102210 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 47557 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5591 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63327 |
| IRS990EZ/GroupExemptionNum | 0 | 0925 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11540 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111533 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102243 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111533 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102210 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13398 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEONARD MATHERLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLENN TARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH BILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROY MESSENGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TONY BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CLARENCE FLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BOB THORTION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HOMER DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ELLIS DEAN COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JEANNIE COTTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CHERYL FRIETCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MIKE MCKINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | STEVE COWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE COMMAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE COM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ADJUTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FINANCE OFFI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAPLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SERGEANT AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SERVICE OFFI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 46005 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42806 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40947 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FOR VETERANS AND THEIR FAMILIES IN DSTRESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FULFILLED ITS MISSION OF PROVIDING HELP TO VETERANS AND THEIR FAMILIES IN |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10281 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 37276 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62336 |
| IRS990EZ/TotalRevenueAmt | 0 | 53046 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SOMERSETPOST38.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MEALS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEEDY CHILDREN AT CHRISTMAS GOD FOOD PANTRY 5,591 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 320 CONFERENCE & MEETING 423 DEPRECIATION 5,333 DUES FEDERAL & STATE 7,838 ENTERTAINMENT 100 HONOR GUARD 2,559 INSURANCE 2,092 MISCELLANEOUS 2,402 OFFICE EXPENSE 7,482 PROMOTIONAL 135 PROPERTY TAX 1,051 REPAIRS 8,103 SUPPLIES 540 TELEPHONE 2,569 TOTAL 40,947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 175,038 177,206 LESS ACCUMULATED DEPRECIATION 129,033 134,400 TOTAL 46,005 42,806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FULFILLED ITS MISSION OF PROVIDING HELP TO VETERANS AND THEIR FAMILIES IN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONY BROOKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 38 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 611213525 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 ENTERPRISE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOMERSET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B184554DBAF0858A49330F422B43935187F5E6C9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B184554DBAF0858A49330F422B43935187F5E6C9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611325425 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEFFREY S WILDS CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3311 S HIGHWAY 27 STE 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOMERSET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 425013179 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6066784327 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY S WILDS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-26T16:22:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,210
- Liabilities
- $0
- Net assets
- $102,243
- Revenue
- $53,046
- Expenses
- $62,336
- Net income
- -$9,290