Civic Intelligence

American Legion Post 81 Bra

990 • Fiscal year 2019 • EIN 62-0452087

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileN/A
PO Box 3272Cleveland, TN 37320

(423) 476-4451

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.00x

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,009,752

Down $12,552 (-1.2%) from 2018

Net Assets

Down

$1,009,752

Down $12,552 (-1.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Up

$218,992

Up $52,836 (+32%) from 2018

Expenses

Down

$201,881

Down $7,208 (-3.4%) from 2018

Net Income

Up

$17,111

Up $60,044 (+140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,258,078Liabilities 2010: $0Net Assets 2010: $1,258,0782010Assets 2011: $1,228,958Liabilities 2011: $0Net Assets 2011: $1,228,9582011Assets 2012: $1,188,665Liabilities 2012: $0Net Assets 2012: $1,188,6652012Assets 2013: $1,157,952Liabilities 2013: $0Net Assets 2013: $1,157,9522013Assets 2014: $1,089,954Liabilities 2014: $0Net Assets 2014: $1,089,9542014Assets 2015: $1,072,048Liabilities 2015: $0Net Assets 2015: $1,072,0482015Assets 2016: $1,064,294Liabilities 2016: $0Net Assets 2016: $1,064,2942016Assets 2017: $1,065,597Liabilities 2017: $0Net Assets 2017: $1,065,5972017Assets 2018: $1,022,304Liabilities 2018: $0Net Assets 2018: $1,022,3042018Assets 2019: $1,009,752Liabilities 2019: $0Net Assets 2019: $1,009,7522019Assets 2020: $994,653Liabilities 2020: $0Net Assets 2020: $994,6532020Assets 2021: $949,700Liabilities 2021: $0Net Assets 2021: $949,7002021Assets 2022: $872,510Liabilities 2022: $0Net Assets 2022: $872,5102022Assets 2023: $900,637Liabilities 2023: $0Net Assets 2023: $900,6372023Assets 2024: $956,819Liabilities 2024: $0Net Assets 2024: $956,8192024

Highlighted filing

2019

Assets$1,009,752
Liabilities$0
Net Assets$1,009,752
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $238,6032010Expenses 2011: $217,6102011Expenses 2012: $221,9602012Revenue 2013: $176,661Expenses 2013: $228,808Net Income 2013: -$52,1472013Revenue 2014: $176,154Expenses 2014: $232,766Net Income 2014: -$56,6122014Revenue 2015: $159,084Expenses 2015: $204,929Net Income 2015: -$45,8452015Revenue 2016: $121,076Expenses 2016: $202,241Net Income 2016: -$81,1652016Revenue 2017: $161,880Expenses 2017: $195,080Net Income 2017: -$33,2002017Revenue 2018: $166,156Expenses 2018: $209,089Net Income 2018: -$42,9332018Revenue 2019: $218,992Expenses 2019: $201,881Net Income 2019: $17,1112019Revenue 2020: $158,652Expenses 2020: $173,751Net Income 2020: -$15,0992020Revenue 2021: $112,486Expenses 2021: $157,439Net Income 2021: -$44,9532021Revenue 2022: $158,721Expenses 2022: $189,812Net Income 2022: -$31,0912022Revenue 2023: $204,550Expenses 2023: $206,027Net Income 2023: -$1,4772023Revenue 2024: $200,583Expenses 2024: $220,246Net Income 2024: -$19,6632024

Highlighted filing

2019

Revenue$218,992
Expenses$201,881
Net Income$17,111
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.3
Gross Receipts
$453,185
Mission and Program Overview

Mission

to support veterans and their families thru post activities and education.

outreach to veterans with education, fellowship, and ceremonies. monthly meetings are held with special events on memorial day and veterans day. several committees of volunteer veterans meet and plan post activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,214,801$934,929▼ $279,872
Savings and Temporary Cash Investments$40,423$40,544▲ $121
Cash and Non-Interest-Bearing Accounts$7,107$34,279▲ $27,172
Inventories for Sale or Use$-240,027--
Total Assets$1,022,304$1,009,752▼ $12,552
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,304$1,009,752▼ $12,552
Total Net Assets Fund Balance$1,022,304$1,009,752▼ $12,552
Total Liabilities and Net Assets / Fund Balance$1,022,304$1,009,752▼ $12,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,250$274,060$841,310
Land$367,679-$367,679
Equipment-$5,812$5,812
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Don GravesE Board
Gary CoxE Board
Jessie CabreraE Board
Jimmy WildesE Board
Randy DavisE Board
Dean BeatyTrustee
Herb StaffordTrustee
Joe DavisTrustee
Joe PenichTrustee
Mary BaierTrustee
Ronnie Carroll1st Vice Commander
Tonia Leonard2nd Vice Commander
Mitchell GreenePost Adjutant
Donnie HancockPost Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$15,945
Program Service Revenue
$44,217
Investment Income
$121
Other Revenue
$158,709
All Other Contributions
$2,295
Change in Net Assets
$17,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,955
Salaries, Compensation, and Employee Benefits$69,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$57,826--$57,826
All Other Expenses$47,218--$47,218
Occupancy$39,806--$39,806
Payroll Taxes-$12,134-$12,134
Benefits to Members$11,966--$11,966
Insurance$9,054--$9,054
Fees for Services Accounting$4,350--$4,350
Other Expenses$1,850--$1,850
Office Expenses$992--$992
Advertising$467--$467
Information Technology$25--$25
Total Functional Expenses$189,747$12,134$0$201,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$137,641
Gaming Direct Expenses$116,554
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Copy is given at monthly meeting”

Form 990, Part VI, Line 19

“Records available on request”

Filing and Contact Details

Filer

Filer Name
American Legion Post 81 BRA
EIN
62-0452087
Phone
4234764451
Address
PO Box 3272, Cleveland, TN 37320

Signing Officer

Name
Donnie Greene
Title
Commander
Signed
2020-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Roy A Smith
Formed
1920
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
117

Preparer

Firm
RL George CPA
Address
PO Box 3955, Cleveland, TN 37320
Preparer
Robert L George CPA
Phone
4237160643
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IRS990/PYProgramServiceRevenueAmt033351
IRS990/PYRevenuesLessExpensesAmt08007
IRS990/PYSalariesCompEmpBnftPaidAmt067592
IRS990/PYTotalExpensesAmt0209089
IRS990/PYTotalRevenueAmt0217096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218992
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0841310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05812
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0367679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0934929
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0116554
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0116554
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0116554
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0137641
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0137641
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021087
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0137641
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0116554
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Mitch Greene
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 3272
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Cleveland
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd037320
IRS990ScheduleG/StatesWhereGamingConductedCd0TN
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0Tennessee Education Lottery
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0200 Athens Way
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Nashville
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0TN
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd037228
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy is given at monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Records available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01022304
IRS990/TotalAssetsEOYAmt01009752
IRS990/TotalAssetsGrp/BOYAmt01022304
IRS990/TotalAssetsGrp/EOYAmt01009752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015945
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01009752
IRS990/TotalProgramServiceExpensesAmt0189747
IRS990/TotalProgramServiceRevenueAmt044217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218992
IRS990/TotalVolunteersCnt0117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01022304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009752
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,009,752
Liabilities
$0
Net assets
$1,009,752
Revenue
$218,992
Expenses
$201,881
Net income
$17,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.20$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.20$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.16$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.11$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.16$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.22$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.17$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.16$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.12$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.16$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.18$0.23$0.06
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.18$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.24
Peer Organizations

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