Civic Intelligence

American Legion Post 19

990EZ • Fiscal year 2017 • EIN 62-0481840

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

PO Box 104Columbia, TN 38402

(931) 388-9435

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-9.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$214,719

Down $23,152 (-9.7%) from 2016

Net Assets

Down

$214,719

Down $23,152 (-9.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,849

Down $37,934 (-47%) from 2016

Expenses

Up

$66,467

Up $9,798 (+17%) from 2016

Net Income

Down

-$23,618

Down $47,732 (-198%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $112,017Liabilities 2011: $02011Assets 2012: $92,976Liabilities 2012: $02012Assets 2013: $84,225Net Assets 2013: $84,2252013Assets 2014: $194,636Net Assets 2014: $194,6362014Assets 2015: $211,549Net Assets 2015: $211,5492015Assets 2016: $237,871Net Assets 2016: $237,8712016Assets 2017: $214,719Net Assets 2017: $214,7192017Assets 2018: $194,448Net Assets 2018: $194,4482018Assets 2019: $195,133Net Assets 2019: $195,1332019Assets 2020: $192,630Net Assets 2020: $192,6302020Assets 2021: $1,628,207Liabilities 2021: $0Net Assets 2021: $1,628,2072021Assets 2022: $1,478,245Liabilities 2022: $0Net Assets 2022: $1,478,2452022Assets 2023: $1,632,240Liabilities 2023: $0Net Assets 2023: $1,632,2402023Assets 2024: $1,767,604Liabilities 2024: $0Net Assets 2024: $1,767,6042024

Highlighted filing

2017

Assets$214,719
Liabilities-
Net Assets$214,719

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $44,900Expenses 2011: $64,432Net Income 2011: -$19,5322011Revenue 2012: $41,299Expenses 2012: $61,405Net Income 2012: -$20,1062012Revenue 2013: $35,666Expenses 2013: $40,809Net Income 2013: -$5,1432013Revenue 2014: $160,115Expenses 2014: $49,701Net Income 2014: $110,4142014Revenue 2015: $91,461Expenses 2015: $72,611Net Income 2015: $18,8502015Revenue 2016: $80,783Expenses 2016: $56,669Net Income 2016: $24,1142016Revenue 2017: $42,849Expenses 2017: $66,467Net Income 2017: -$23,6182017Revenue 2018: $78,438Expenses 2018: $98,486Net Income 2018: -$20,0482018Revenue 2019: $60,931Expenses 2019: $64,566Net Income 2019: -$3,6352019Revenue 2020: $43,906Expenses 2020: $46,409Net Income 2020: -$2,5032020Revenue 2021: $1,489,217Expenses 2021: $53,640Net Income 2021: $1,435,5772021Revenue 2022: $60,128Expenses 2022: $30,606Net Income 2022: $29,5222022Revenue 2023: $63,637Expenses 2023: $55,156Net Income 2023: $8,4812023Revenue 2024: $67,790Expenses 2024: $81,662Net Income 2024: -$13,8722024

Highlighted filing

2017

Revenue$42,849
Expenses$66,467
Net Income-$23,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$55,872
Mission and Program Overview

Mission

Veterans Organization

Program Services

DescriptionGrantsExpenses
American Legion Post - operates social facilities for members and guests, promotes community services, youth activities and benevolences$62,723-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles SandersCommander-$0--
Donald A WaltersFinance Officer-$0--
Robert StepensonAdjuant-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 19
EIN
62-0481840
Phone
9313889435
Address
PO Box 104, Columbia, TN 38402

Signing Officer

Name
Donald A Walters
Title
Finance Officer
Signed
2018-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Travis & Company PLC
Address
3008 Poston Ave, Nashville, TN 37203
Preparer
Hillious D Sullivan CPA
Phone
6153294500
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Babe Ruth Baseball and Youth Sports | Cash Amount Given: $9562

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Boys State | Cash Amount Given: $5250

Other Expenses.1002

Office Expenses $3460

Other Expenses.1007

Conferences, Conventions, and Meetings $284

Other Expenses.1009

Depreciation $2454

Other Expenses.1

State & Natl Organ Dues $11574

Other Expenses.2

Contract Labor $2890

Other Expenses.3

Taxes and Licenses $2014

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donald A Walters
IRS990EZ/BooksInCareOfDetail/PhoneNum09313889435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 Nashville Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010210
IRS990EZ/CostOfGoodsSoldAmt08406
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23618
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214719
IRS990EZ/FundraisingGrossIncomeAmt08815
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024307
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2413
IRS990EZ/GrossReceiptsAmt055872
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05993
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011058
IRS990EZ/LandAndBuildingsGrp/BOYAmt047920
IRS990EZ/LandAndBuildingsGrp/EOYAmt052021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019796
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214719
IRS990EZ/OccupancyRentUtltsAndMaintAmt019484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald A Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Stepenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Finance Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Adjuant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0466
IRS990EZ/OtherExpensesTotalAmt022676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Veterans Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0American Legion Post - operates social facilities for members and guests, promotes community services, youth activities and benevolences
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04617
IRS990EZ/SpecialEventsNetIncomeLossAmt04198
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066467
IRS990EZ/TotalProgramServiceExpensesAmt062723
IRS990EZ/TotalRevenueAmt042849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Babe Ruth Baseball and Youth Sports | Cash Amount Given: $9562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Boys State | Cash Amount Given: $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State & Natl Organ Dues $11574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor $2890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and Licenses $2014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald A Walters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 19
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0620481840
ReturnHeader/Filer/PhoneNum09313889435
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 104
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621317955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooper Travis & Company PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03008 Poston Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037203
ReturnHeader/PreparerPersonGrp/PhoneNum06153294500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hillious D Sullivan CPA
ReturnHeader/ReturnTs02018-05-14T03:31:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.07$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.06$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.06$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.49$0.05$1.44
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.04$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.04$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.16$0.05$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.04$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.04$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.04$0.06$0.02