Civic Intelligence

American Legion Reneau Post 113

990EZ • Fiscal year 2016 • EIN 62-0512533

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileN/A
PO Box 151Jefferson City, TN 37760

(865) 475-3089

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

4.9%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$212,548

Up $9,959 (+4.9%) from 2015

Net Assets

Up

$206,739

Up $6,661 (+3.3%) from 2015

Liabilities

Up

$5,809

Up $3,298 (+131%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$106,641

Up $15,380 (+17%) from 2015

Expenses

Up

$99,980

Up $1,797 (+1.8%) from 2015

Net Income

Up

$6,661

Up $13,583 (+196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $208,790Liabilities 2011: $6,403Net Assets 2011: $202,3872011Assets 2012: $202,325Liabilities 2012: $5,078Net Assets 2012: $197,2472012Assets 2013: $211,883Liabilities 2013: $5,417Net Assets 2013: $206,4662013Assets 2014: $208,825Liabilities 2014: $1,825Net Assets 2014: $207,0002014Assets 2015: $202,589Liabilities 2015: $2,511Net Assets 2015: $200,0782015Assets 2016: $212,548Liabilities 2016: $5,809Net Assets 2016: $206,7392016Assets 2017: $230,040Liabilities 2017: $8,223Net Assets 2017: $221,8172017Assets 2018: $241,558Liabilities 2018: $4,289Net Assets 2018: $237,2692018Assets 2019: $270,153Liabilities 2019: $2,839Net Assets 2019: $267,3142019Assets 2020: $338,050Liabilities 2020: $4,303Net Assets 2020: $333,7472020Assets 2021: $420,431Liabilities 2021: $4,161Net Assets 2021: $416,2702021Assets 2022: $502,355Liabilities 2022: $5,420Net Assets 2022: $496,9352022Assets 2023: $590,474Liabilities 2023: $5,951Net Assets 2023: $584,5232023Assets 2024: $651,804Liabilities 2024: $4,803Net Assets 2024: $647,0012024

Highlighted filing

2016

Assets$212,548
Liabilities$5,809
Net Assets$206,739
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $110,984Expenses 2011: $120,502Net Income 2011: -$9,5182011Expenses 2012: $110,8732012Revenue 2013: $107,660Expenses 2013: $98,441Net Income 2013: $9,2192013Revenue 2014: $102,079Expenses 2014: $101,545Net Income 2014: $5342014Revenue 2015: $91,261Expenses 2015: $98,183Net Income 2015: -$6,9222015Revenue 2016: $106,641Expenses 2016: $99,980Net Income 2016: $6,6612016Revenue 2017: $122,564Expenses 2017: $107,486Net Income 2017: $15,0782017Revenue 2018: $108,937Expenses 2018: $93,485Net Income 2018: $15,4522018Revenue 2019: $129,696Expenses 2019: $99,651Net Income 2019: $30,0452019Revenue 2020: $167,723Expenses 2020: $101,290Net Income 2020: $66,4332020Revenue 2021: $221,986Expenses 2021: $139,463Net Income 2021: $82,5232021Revenue 2022: $202,713Expenses 2022: $122,048Net Income 2022: $80,6652022Revenue 2023: $224,993Expenses 2023: $137,405Net Income 2023: $87,5882023Revenue 2024: $194,855Expenses 2024: $132,377Net Income 2024: $62,4782024

Highlighted filing

2016

Revenue$106,641
Expenses$99,980
Net Income$6,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$164,410
Mission and Program Overview

Mission

American military veterans organization

Program Services

DescriptionGrantsExpenses
AMERICAN MILITARY VETERANS ORGANIZATION--
AMERICAN VETERANS SERVICE ORGANIZATION--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C D CLINEFinance Offi-$0--
FRANKIE MOOREExecutive Co-$0--
JIM MASONChaplain-$0--
JIM LANDRETHSgt At Arms-$0--
JASON RANDOLPHVice-Command-$0--
KELLY HANCEService Ofc-$0--
DAVID CLINETrustee-$0--
JIM PRIESTVice Command-$0--
ROBERT HALETrustee-$0--
ROBERT MASSENGILLAdjutant-$0--
LARRY LARRANCECommander-$0--
CHARLES WOLFENBARGERTrustee-$0--
JEWELL LANDRETHHistorian-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Reneau Post 113
EIN
62-0512533
Phone
8654753089
Address
PO BOX 151, JEFFERSON CITY, TN 37760

Signing Officer

Name
C D Cline
Title
Finance Offi
Phone
8654753089
Signed
2017-10-19

Preparer

Firm
Duane Cline Cpallc
Address
PO BOX 1951, MORRISTOWN, TN 37816-1951
Preparer
Duane Cline
Phone
4235879335
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 667 travel 1,002 conferences/meetings 425 insurance 4,914 lawn care 1,884 bank charges 8 sales taxes 25,785 taxes and licenses 1,670 alarm system fees 740 dues and subscriptions 5,723 flowers & memorials 1,319 legion member functions 1,040 total 45,177”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,511 5,809”

Form 990-ez, Part III, Line 31

“American veterans service organization”

Raw XML Appendix146 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/PersonNm0DUANE CLINE
IRS990EZ/BooksInCareOfDetail/PhoneNum08654753089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 151
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt057769
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04320
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212548
IRS990EZ/GrossProfitLossSlsOfInvntryAmt099008
IRS990EZ/GrossReceiptsAmt0164410
IRS990EZ/GrossSalesOfInventoryAmt0156777
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0636
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108723
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108723
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06997
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206739
IRS990EZ/OccupancyRentUtltsAndMaintAmt015944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C D CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANKIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM LANDRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON RANDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY HANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT MASSENGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LARRY LARRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHARLES WOLFENBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JEWELL LANDRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERVICE OFC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045177
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMERICAN MILITARY VETERANS ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMERICAN MILITARY VETERANS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AMERICAN VETERANS SERVICE ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034396
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02511
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05809
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099980
IRS990EZ/TotalRevenueAmt0106641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 667 TRAVEL 1,002 CONFERENCES/MEETINGS 425 INSURANCE 4,914 LAWN CARE 1,884 BANK CHARGES 8 SALES TAXES 25,785 TAXES AND LICENSES 1,670 ALARM SYSTEM FEES 740 DUES AND SUBSCRIPTIONS 5,723 FLOWERS & MEMORIALS 1,319 LEGION MEMBER FUNCTIONS 1,040 TOTAL 45,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,511 5,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMERICAN VETERANS SERVICE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C D CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum08654753089
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION RENEAU POST 113
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0620512533
ReturnHeader/Filer/PhoneNum08654753089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C4E24176C170AEEC356EF40CCBBDA7AA22013CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C4E24176C170AEEC356EF40CCBBDA7AA22013CD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621760836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE CLINE CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1951
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378161951
ReturnHeader/PreparerPersonGrp/PhoneNum04235879335
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE CLINE
ReturnHeader/ReturnTs02017-11-08T10:25:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,548
Liabilities
$5,809
Net assets
$206,739
Revenue
$106,641
Expenses
$99,980
Net income
$6,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.05$6.47$1.95$1.32$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.06$5.85$2.25$1.37$0.88
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.05$4.97$2.03$1.22$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.04$4.16$2.22$1.39$0.83
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.34$1.68$1.01$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.67$1.30$1.00$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.37$1.09$0.93$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.08$2.22$1.23$1.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$1.07$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.91$0.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$1.02$1.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.06$1.08$0.98$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.05$1.97$1.11
2011Summary only. Only limited summary data is available for this year.$2.09$0.06$2.02$1.11$1.21$0.10