Civic Intelligence

American Legion Post 67 Inc

990 • Fiscal year 2020 • EIN 61-1370112

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.03x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

11%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-16%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$247,132

Up $24,628 (+11%) from 2019

Net Assets

Up

$243,858

Up $23,150 (+10%) from 2019

Liabilities

Up

$3,274

Up $1,478 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Down

$98,629

Down $19,256 (-16%) from 2019

Expenses

Down

$75,479

Down $37,121 (-33%) from 2019

Net Income

Up

$23,150

Up $17,865 (+338%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$247,132
Liabilities$3,274
Net Assets$243,858
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$98,629
Expenses$75,479
Net Income$23,150
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$578,836
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$220,708$243,858▲ $23,150
Land, Buildings, and Equipment, Net$183,249$176,216▼ $7,033
Cash and Non-Interest-Bearing Accounts$39,255$70,916▲ $31,661
Total Assets$222,504$247,132▲ $24,628
Liabilities
Other Liabilities$1,796$3,274▲ $1,478
Total Liabilities$1,796$3,274▲ $1,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,708$243,858▲ $23,150
Total Liabilities and Net Assets / Fund Balance$222,504$247,132▲ $24,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,979$15,021$180,000
Leasehold Improvements$2,572$3,309$5,881
Equipment$2,135$3,557$5,692
Land$4,980-$4,980
Other Land Buildings$1,550-$1,550
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William WarrenPresident
Nathan LauderdaleSecond Vice President
Michael Coleman CarneyVice President
Lonnie EstesExecuitve Board
Crawford L WattsAdjutant
Dean FarrisHistorian
Ron GoodlettJudge Advocate
John MerrymanOfficer
Roger HaleSargent at Arms
Paul MiddletonTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,439
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,190
All Other Contributions
$744
Change in Net Assets
$23,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,041
Salaries, Compensation, and Employee Benefits$24,471
Grants and Similar Amounts Paid$3,967
Total Fundraising Expense$896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$24,471-$24,471
Occupancy-$14,199-$14,199
Other Expenses-$7,550$162$7,712
Depreciation Depletion-$7,033-$7,033
Fees for Services Accounting-$5,800-$5,800
Insurance-$5,485-$5,485
Grants to Domestic Orgs$3,767--$3,767
Office Expenses-$2,555-$2,555
Fees for Services Other-$1,513-$1,513
Advertising--$734$734
Grants to Domestic Individuals$200--$200
Total Functional Expenses$3,967$70,616$896$75,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$482,666
Gaming Direct Expenses$458,410
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$3,274
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
Paul Middleton
Title
Finance Officer
Phone
8598737064
Signed
2021-05-17
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 Appendix378 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/NetGamingIncomeSummaryAmt024256
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt046
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt028335
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt028289
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
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/TotalAssetsBOYAmt0222504
IRS990/TotalAssetsEOYAmt0247132
IRS990/TotalAssetsGrp/BOYAmt0222504
IRS990/TotalAssetsGrp/EOYAmt0247132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09439
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03967
IRS990/TotalFunctionalExpensesGrp/TotalAmt075479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01796
IRS990/TotalLiabilitiesEOYAmt03274
IRS990/TotalLiabilitiesGrp/BOYAmt01796
IRS990/TotalLiabilitiesGrp/EOYAmt03274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03967
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MIDDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08598737064
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Novielli
ReturnHeader/ReturnTs02021-11-15T17:29:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIDDLETON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,132
Liabilities
$3,274
Net assets
$243,858
Revenue
$98,629
Expenses
$75,479
Net income
$23,150
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