Civic Intelligence

American Legion

990 • Fiscal year 2013 • EIN 61-6033887

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2014

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.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.00x

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

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

24%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$664,887

Down $17,379 (-2.5%) from 2012

Net Assets

Down

$664,887

Down $17,379 (-2.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin19th percentile

Revenue

$123,561

No earlier filing loaded for comparison.

Expenses

Up

$140,940

Up $40,043 (+40%) from 2012

Net Income

-$17,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2013

Assets$664,887
Liabilities$0
Net Assets$664,887
Open 2013 Filing

Operations Trend

Revenue Growth86th 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

2013

Revenue$123,561
Expenses$140,940
Net Income-$17,379
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.1
Gross Receipts
$185,423
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$621,206$619,774▼ $1,432
Rtn Earn Endowment Incm Other Fnds$621,207$619,774▼ $1,433
Cash and Non-Interest-Bearing Accounts$61,060$45,113▼ $15,947
Cap Stk Tr Prin Current Funds$61,059$45,113▼ $15,946
Pledges and Grants Receivable$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$682,266$664,887▼ $17,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$682,266$664,887▼ $17,379
Total Liabilities and Net Assets / Fund Balance$682,266$664,887▼ $17,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,635$71,259-
Other Land Buildings$0--
Land$20,000--
Equipment$12,420$22,229-
Leasehold Improvements$30,719$42,086-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Bill Sloan2nd Vice Chairman
Larry Giles3rd Vice Comman
Kip HalvorsonAdjutant
Paul CornishChaplin
Bobby ThornberryCommander
Kip HalvorsonHistorian
Sally HigginPublicity Officer
Finley WillisService and Welfare
Gary BriscoeService Officer
Walter CunninghamSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$4,201
Program Service Revenue
$1,325
Investment Income
$0
Other Revenue
$118,035
All Other Contributions
$1,000
Change in Net Assets
$-17,379

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$137,256
Total Fundraising Expense$26,114
Grants and Similar Amounts Paid$3,684
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,781$23,459$13,885$47,125
Other Expenses$2,367$32,502-$32,502
Depreciation Depletion$14,271$2,808$6,745$23,824
Insurance-$14,465-$14,465
Advertising--$5,195$5,195
Grants to Domestic Individuals$3,684--$3,684
Conferences and Meetings$664$2,782-$3,446
Office Expenses-$660$289$949
Travel-$805-$805
Fees for Services Accounting$0$350-$350
Total Functional Expenses$30,902$83,924$26,114$140,940

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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,697
Fundraising Direct Expenses$41,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,697$87,697$18,666$69,031
Event 2-$0-$0
Total Events$87,697$87,697$41,250$46,447
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
Yes
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

“We have members only as the american legion is not owned by stock holders”

Part VI, Section B, Line 11

“UPON REQUEST”

Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

EIN
61-6033887
Phone
5028393619

Signing Officer

Name
Bobby Thornberry
Title
Commander
Signed
2014-04-04
Discuss with paid preparer
No

Organization Details

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

Preparer

Preparer
Ronnie Bledsoe
Phone
2707840469
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“We are a voluntary unit and give our time to the american legion. Know one is getting paid other than to pay someones expenses. Our biggest event is the county fair each year that we sponsor. We provide aide to our community and local charities and sometimes we award a scholarship to our youth, when funds are available.”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BOBBY THORNBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WALL OF HONOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01325
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01325
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099572
IRS990/PYOtherRevenueAmt0113021
IRS990/PYProgramServiceRevenueAmt05729
IRS990/PYRevenuesLessExpensesAmt0120784
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0100897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221681
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17379
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt047275
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01325
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0621207
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0619774
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0556635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071259
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0627894
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022229
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034649
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042086
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt072805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619774
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07805
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087697
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANDERSON COUNTY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046447
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02292
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018666
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01987
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01987
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

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,887
Liabilities
$0
Net assets
$664,887
Revenue
$123,561
Expenses
$140,940
Net income
-$17,379
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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