Civic Intelligence

American Legion Post 67 Inc

990 • Fiscal year 2019 • EIN 61-1370112

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

Organization ProfileN/A
138 South Main StreetVersailles, KY 40383

(859) 873-3621

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

4.2%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$222,504

Up $17,445 (+8.5%) from 2017

Net Assets

Up

$220,708

Up $15,649 (+7.6%) from 2017

Liabilities

Up

$1,796

Up $1,796 from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$117,885

Up $13,325 (+13%) from 2017

Expenses

Down

$112,600

Down $4,635 (-4.0%) from 2017

Net Income

Up

$5,285

Up $17,960 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2010: $276,779Liabilities 2010: $0Net Assets 2010: $276,7792010Assets 2011: $272,038Liabilities 2011: $0Net Assets 2011: $272,0382011Assets 2012: $254,428Liabilities 2012: $0Net Assets 2012: $254,4282012Assets 2013: $248,520Liabilities 2013: $0Net Assets 2013: $248,5202013Assets 2014: $261,550Liabilities 2014: $0Net Assets 2014: $261,5502014Assets 2015: $272,183Liabilities 2015: $0Net Assets 2015: $272,1832015Assets 2016: $212,165Liabilities 2016: $0Net Assets 2016: $212,1652016Assets 2017: $205,059Liabilities 2017: $0Net Assets 2017: $205,0592017Assets 2019: $222,504Liabilities 2019: $1,796Net Assets 2019: $220,7082019Assets 2020: $247,132Liabilities 2020: $3,274Net Assets 2020: $243,8582020Assets 2021: $225,054Liabilities 2021: $1,699Net Assets 2021: $223,3552021Assets 2022: $236,610Liabilities 2022: $4,605Net Assets 2022: $232,0052022Assets 2023: $308,561Liabilities 2023: $2,474Net Assets 2023: $306,0872023Assets 2024: $432,854Liabilities 2024: $5,029Net Assets 2024: $427,8252024

Highlighted filing

2019

Assets$222,504
Liabilities$1,796
Net Assets$220,708
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $71,9622010Expenses 2011: $96,2902011Expenses 2012: $104,2322012Revenue 2013: $146,068Expenses 2013: $136,903Net Income 2013: $9,1652013Revenue 2014: $146,049Expenses 2014: $133,019Net Income 2014: $13,0302014Revenue 2015: $161,275Expenses 2015: $150,642Net Income 2015: $10,6332015Revenue 2016: $113,107Expenses 2016: $93,260Net Income 2016: $19,8472016Revenue 2017: $104,560Expenses 2017: $117,235Net Income 2017: -$12,6752017Revenue 2019: $117,885Expenses 2019: $112,600Net Income 2019: $5,2852019Revenue 2020: $98,629Expenses 2020: $75,479Net Income 2020: $23,1502020Revenue 2021: $116,155Expenses 2021: $115,824Net Income 2021: $3312021Revenue 2022: $134,201Expenses 2022: $125,551Net Income 2022: $8,6502022Revenue 2023: $278,435Expenses 2023: $204,353Net Income 2023: $74,0822023Revenue 2024: $400,786Expenses 2024: $279,048Net Income 2024: $121,7382024

Highlighted filing

2019

Revenue$117,885
Expenses$112,600
Net Income$5,285
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.1
Gross Receipts
$799,143
Mission and Program Overview

Mission

Provide financial support for community organizations, donate through contributions from gaming, supporting local schools, fire departments, police departments and the library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$215,423$220,708▲ $5,285
Land, Buildings, and Equipment, Net$186,188$183,249▼ $2,939
Cash and Non-Interest-Bearing Accounts$31,128$39,255▲ $8,127
Total Assets$217,316$222,504▲ $5,188
Liabilities
Other Liabilities$1,893$1,796▼ $97
Total Liabilities$1,893$1,796▼ $97
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,423$220,708▲ $5,285
Total Liabilities and Net Assets / Fund Balance$217,316$222,504▲ $5,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,594$10,406$180,000
Leasehold Improvements$3,601$2,280$5,881
Equipment$3,966$1,726$5,692
Land$4,980-$4,980
Other Land Buildings$1,108$442$1,550
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Geoff ReidPresident
Kevin CarneySecond Vice President
William WarrenVice President
Lonnie EstesExecuitve Board
Crawford L WattsAdjutant
John MerrymanFirst Officer
Hans HudsonHistorian
Dean FarrisJudge Advocate
Roger HaleSargent at Arms
Ronald GoodlettTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$107,593
All Other Contributions
$1,033
Change in Net Assets
$5,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,843
Salaries, Compensation, and Employee Benefits$39,639
Grants and Similar Amounts Paid$5,118
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,580--$36,580
Occupancy-$12,945-$12,945
Fees for Services Accounting-$10,210-$10,210
Depreciation Depletion-$7,303-$7,303
Insurance-$5,919-$5,919
Grants to Domestic Orgs$5,118--$5,118
Payroll Taxes$3,059--$3,059
Advertising$1,721--$1,721
Office Expenses-$1,629-$1,629
Other Expenses$12,622$775-$775
Fees for Services Other-$506-$506
Conferences and Meetings$490--$490
Total Functional Expenses$73,088$39,512$0$112,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$695,025
Gaming Direct Expenses$623,369
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
Payroll Liabilities$1,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Post 67 Inc
EIN
61-1370112
Address
138 SOUTH MAIN STREET, Versailles, KY 40383

Signing Officer

Name
Ron Goodlett
Title
Finance Officer
Phone
8598737064
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1923
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Brenda Reed Tax & Accounting LLC
Address
100 United Drive 4A, Versailles, KY 40383
Preparer
Elizabeth Novielli
Phone
8598733621
Raw XML Appendix388 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/GamingInformationGrp/CashPrizesOtherGamingAmt08657
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0569035
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0590392
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0623369
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt018829
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018895
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0657301
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0695025
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt071656
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt032977
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06223
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt026754
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BRENDA A REED TAX ACCOUNTING SERV
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0100 United Drive 4A
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Versailles
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040383
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217316
IRS990/TotalAssetsEOYAmt0222504
IRS990/TotalAssetsGrp/BOYAmt0217316
IRS990/TotalAssetsGrp/EOYAmt0222504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010292
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01893
IRS990/TotalLiabilitiesEOYAmt01796
IRS990/TotalLiabilitiesGrp/BOYAmt01893
IRS990/TotalLiabilitiesGrp/EOYAmt01796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073088
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON GOODLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08598737064
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 67 INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0611370112
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Versailles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040383
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DEC36C96B38F3D8EA997A29D062A56411C4D0F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DEC36C96B38F3D8EA997A29D062A56411C4D0F6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06166902020321gfhlukw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.28.232.238
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:38:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475599610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenda Reed Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 United Drive 4A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Versailles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040383
ReturnHeader/PreparerPersonGrp/PhoneNum08598733621
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Novielli
ReturnHeader/ReturnTs02020-11-16T15:37:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,504
Liabilities
$1,796
Net assets
$220,708
Revenue
$117,885
Expenses
$112,600
Net income
$5,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.05$4.28$4.01$2.79$1.22
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.06$2.78$2.04$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.32$1.34$1.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$1.16$1.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$0.99$0.75$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.18$1.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.05$1.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.13$0.93$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.61$1.51$0.11
2014Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$1.46$1.33$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.46$1.37$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.72