Civic Intelligence

American Legion

990 • Fiscal year 2016 • EIN 61-6033887

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 13, 2017

Organization Profile
PO Box 203Lawrenceburg, KY 40342

(502) 839-3619

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$621,292

Down $107,948 (-15%) from 2015

Net Assets

Down

$621,292

Down $107,948 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin70th percentile

Revenue

Up

$113,875

Up $5,165 (+4.8%) from 2015

Expenses

Down

$99,795

Down $20,907 (-17%) from 2015

Net Income

Up

$14,080

Up $26,072 (+217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2010: $391,461Liabilities 2010: $0Net Assets 2010: $391,4612010Assets 2012: $682,266Liabilities 2012: $0Net Assets 2012: $682,2662012Assets 2013: $664,887Liabilities 2013: $0Net Assets 2013: $664,8872013Assets 2014: $730,432Liabilities 2014: $0Net Assets 2014: $730,4322014Assets 2015: $729,240Liabilities 2015: $0Net Assets 2015: $729,2402015Assets 2016: $621,292Liabilities 2016: $0Net Assets 2016: $621,2922016Assets 2017: $629,926Liabilities 2017: $0Net Assets 2017: $629,9262017Assets 2018: $632,782Liabilities 2018: $0Net Assets 2018: $632,7822018Assets 2019: $622,528Liabilities 2019: $0Net Assets 2019: $622,5282019Assets 2020: $541,784Liabilities 2020: $0Net Assets 2020: $541,7842020Assets 2021: $537,487Liabilities 2021: $0Net Assets 2021: $537,4872021Assets 2022: $198,296Liabilities 2022: $0Net Assets 2022: $198,2962022

Highlighted filing

2016

Assets$621,292
Liabilities$0
Net Assets$621,292
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KExpenses 2010: $80,4222010Expenses 2012: $100,8972012Revenue 2013: $123,561Expenses 2013: $140,940Net Income 2013: -$17,3792013Revenue 2014: $118,595Expenses 2014: $107,291Net Income 2014: $11,3042014Revenue 2015: $108,710Expenses 2015: $120,702Net Income 2015: -$11,9922015Revenue 2016: $113,875Expenses 2016: $99,795Net Income 2016: $14,0802016Revenue 2017: $110,727Expenses 2017: $107,491Net Income 2017: $3,2362017Revenue 2018: $157,022Expenses 2018: $153,266Net Income 2018: $3,7562018Revenue 2019: $182,086Expenses 2019: $192,340Net Income 2019: -$10,2542019Revenue 2020: -$3,879Expenses 2020: $76,865Net Income 2020: -$80,7442020Revenue 2021: $134,943Expenses 2021: $127,179Net Income 2021: $7,7642021Revenue 2022: $106,753Expenses 2022: $133,947Net Income 2022: -$27,1942022

Highlighted filing

2016

Revenue$113,875
Expenses$99,795
Net Income$14,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$163,326
Mission and Program Overview

Mission

Community organization to help veterns, harities and others who are in need. All resources are helpthe community and no one is paid.

The american legion was chartered by congress in 1919 as a patriotic, mutual help, war time veterans org. A community service org.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,306$443,146▼ $130,160
Pd in Cap Srpls Land Bldg Eqp Fund$573,306$443,146▼ $130,160
Cash and Non-Interest-Bearing Accounts$155,934$178,146▲ $22,212
Cap Stk Tr Prin Current Funds$155,934$178,146▲ $22,212
Rtn Earn Endowment Incm Other Fnds$0--
Total Assets$729,240$621,292▼ $107,948
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$729,240$621,292▼ $107,948
Total Liabilities and Net Assets / Fund Balance$729,240$621,292▼ $107,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,808$122,285-
Other Land Buildings$0--
Land$20,000--
Equipment$0--
Leasehold Improvements$17,338$55,467-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bill Sloan2nd Vice President
Gary Giles3rd Vice Commander
Kip HalvorsonAdjutant
Paul CornishChaplin
Bobby ThornberryCommander
Kip HalvorsonHistorian
Sally HiginsPublicity Officer
Finley WillisService and Welfare
Gary BriscoeService Officer
Walter CunninghamSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$7,076
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$106,799
All Other Contributions
$3,621
Change in Net Assets
$14,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,672
Total Fundraising Expense$6,488
Grants and Similar Amounts Paid$4,123
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,253$4,022-$0
Depreciation Depletion$14,271$1,725$6,488$22,484
Office Expenses-$18,350-$18,350
Insurance-$16,216-$16,216
Grants to Domestic Individuals$4,123--$4,123
Conferences and Meetings$1,068--$1,068
Total Functional Expenses$47,715$45,592$6,488$99,795

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,739
Fundraising Direct Expenses$27,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lawrenceburg Fair$60,738$59,238$23,780$35,458
Event 2-$0-$0
Total Events$60,738$59,238$27,156$32,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“members”

Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
American Legion Post 34
EIN
61-6033887
Phone
5028393619
Address
PO BOX 203, LAWRENCEBURG, KY 40342

Signing Officer

Name
Bobby Thornberry
Title
Commander
Phone
5028393619
Signed
2017-08-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Bobby Thornberry
Formed
1948
Legal Domicile
Ky
Voting Board Members
163
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Bledsoe Bookkeeping
Address
PO BOX 704, BROWNSVILLE, KY 42210
Preparer
Ronnie Bledsoe
Phone
2707840469
Supplemental Narrative

Additional Explanations

Part XII, Line 2

“no change”

Part XI, Line 9

“depreciation and wear and rear”

Raw XML AppendixShowing 400 of 514 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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IRS990/PYContributionsGrantsAmt05891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04672
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115930
IRS990/PYOtherRevenueAmt0102819
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11992
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0120702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108710
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014080
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt048806
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122285
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0528093
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017338
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055467
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt072805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02130
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027156
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAWRENCEBURG FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0135
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032082
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01111
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023780
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,292
Liabilities
$0
Net assets
$621,292
Revenue
$113,875
Expenses
$99,795
Net income
$14,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$1.07$1.34$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$1.35$1.27$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$0.04$0.77$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$1.82$1.92$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$1.57$1.53$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$1.11$1.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$1.14$1.00$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$1.09$1.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$1.19$1.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$1.24$1.41$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.00$6.82$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$0.80