Civic Intelligence

American Legion

990 • Fiscal year 2016 • EIN 62-0578860

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profile
PO Box 9093Chattanooga, TN 37412

(423) 510-0861

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

12th percentile

-25%

Higher net margin than 12% 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

21st percentile

-8.2%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$449,705

Down $39,980 (-8.2%) from 2015

Net Assets

Down

$445,386

Down $38,374 (-7.9%) from 2015

Liabilities

Down

$4,319

Down $1,606 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Down

$150,698

Down $24,525 (-14%) from 2015

Expenses

Down

$189,072

Down $55,092 (-23%) from 2015

Net Income

Up

-$38,374

Up $30,567 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $616,159Liabilities 2010: $8,456Net Assets 2010: $607,7032010Assets 2011: $556,826Liabilities 2011: $5,943Net Assets 2011: $550,8832011Assets 2012: $578,341Liabilities 2012: $3,124Net Assets 2012: $575,2172012Assets 2013: $593,006Liabilities 2013: $4,595Net Assets 2013: $588,4112013Assets 2014: $556,904Liabilities 2014: $4,203Net Assets 2014: $552,7012014Assets 2015: $489,685Liabilities 2015: $5,925Net Assets 2015: $483,7602015Assets 2016: $449,705Liabilities 2016: $4,319Net Assets 2016: $445,3862016Assets 2017: $450,509Liabilities 2017: $3,954Net Assets 2017: $446,5552017Assets 2018: $456,272Liabilities 2018: $4,703Net Assets 2018: $451,5692018Assets 2019: $435,091Liabilities 2019: $4,458Net Assets 2019: $430,6332019Assets 2020: $409,096Liabilities 2020: $4,138Net Assets 2020: $404,9582020Assets 2021: $431,013Liabilities 2021: $5,922Net Assets 2021: $425,0912021Assets 2022: $382,199Liabilities 2022: $5,700Net Assets 2022: $376,4992022Assets 2023: $351,325Liabilities 2023: $8,591Net Assets 2023: $342,7342023Assets 2024: $322,031Liabilities 2024: $5,790Net Assets 2024: $316,2412024

Highlighted filing

2016

Assets$449,705
Liabilities$4,319
Net Assets$445,386
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $212,0732010Revenue 2011: $156,630Expenses 2011: $218,304Net Income 2011: -$61,6742011Expenses 2012: $211,4422012Expenses 2013: $214,9372013Revenue 2014: $200,128Expenses 2014: $240,559Net Income 2014: -$40,4312014Revenue 2015: $175,223Expenses 2015: $244,164Net Income 2015: -$68,9412015Revenue 2016: $150,698Expenses 2016: $189,072Net Income 2016: -$38,3742016Revenue 2017: $196,372Expenses 2017: $195,021Net Income 2017: $1,3512017Revenue 2018: $211,213Expenses 2018: $206,199Net Income 2018: $5,0142018Revenue 2019: $189,826Expenses 2019: $210,858Net Income 2019: -$21,0322019Revenue 2020: $153,456Expenses 2020: $184,151Net Income 2020: -$30,6952020Revenue 2021: $232,034Expenses 2021: $211,901Net Income 2021: $20,1332021Revenue 2022: $191,066Expenses 2022: $239,658Net Income 2022: -$48,5922022Revenue 2023: $222,681Expenses 2023: $256,446Net Income 2023: -$33,7652023Revenue 2024: $213,231Expenses 2024: $239,723Net Income 2024: -$26,4922024

Highlighted filing

2016

Revenue$150,698
Expenses$189,072
Net Income-$38,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$337,640
Mission and Program Overview

Mission

To assist veterans and their families promote community involvement with veterans sponsor group activities for veterans and their families

Support veterans and their fami

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$483,760$445,386▼ $38,374
Land, Buildings, and Equipment, Net$421,913$405,983▼ $15,930
Cash and Non-Interest-Bearing Accounts$28,974$38,371▲ $9,397
Savings and Temporary Cash Investments$30,905--
Inventories for Sale or Use$7,893$5,351▼ $2,542
Total Assets$489,685$449,705▼ $39,980
Liabilities
Other Liabilities$4,725$3,719▼ $1,006
Accounts Payable and Accrued Expenses$1,200$600▼ $600
Total Liabilities$5,925$4,319▼ $1,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,760$445,386▼ $38,374
Total Liabilities and Net Assets / Fund Balance$489,685$449,705▼ $39,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,084--
Other Land Buildings$-620,403$714,274-
Land$169,189--
Equipment$124,341--
Leasehold Improvements$144,508--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Larry Jeffery1st Vice
Danny Arnold2nd Vice
Danny Arnold2nd Vicw
Larry PalmerCommander
Davic BroylesFin Afficer
David BroylesFin Officer
S HemstreetHouse Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$19,310
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$131,367
Change in Net Assets
$-38,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,271
Salaries, Compensation, and Employee Benefits$48,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,530-$43,530
All Other Expenses$2,970$31,007-$33,977
Occupancy-$33,856-$33,856
Insurance-$17,686-$17,686
Office Expenses$490$17,149-$17,639
Depreciation Depletion-$15,930-$15,930
Benefits to Members$14,390--$14,390
Payroll Taxes-$4,881-$4,881
Fees for Services Accounting-$4,100-$4,100
Other Expenses---$400
Information Technology-$320-$320
Conferences and Meetings-$227-$227
Travel-$227-$227
Advertising-$128-$128
Total Functional Expenses$20,031$169,041$0$189,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,424
Fundraising Direct Expenses$9,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$12,424$12,424$567$11,857
Bbq Plate$4,000$4,000$635$3,365
Total Events$16,424$16,424$9,265$7,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payabe$2,856
Payroll Tax Payable$863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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

FORM 990 PAGE 6 PART VI SECTION B LINE 11A

“Officers review fin statements and returms prior to filing”

Form 990 Page 6 Part VI Section C Line 19

“Officers inform membership form 990is available upon request”

Form 990 Page 7 Part VII Section A Line 1A

“Officers are elected annually and receive no compensation”

Filing and Contact Details

Filer

Filer Name
American Legion
EIN
62-0578860
Phone
4235100861
Address
PO Box 9093, CHATTANOOGA, TN 37412

Signing Officer

Name
David Broyles
Title
Financial Officer
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Palmer
Formed
1957
Legal Domicile
Tn
Voting Board Members
795
Independent Board Members
0
Employees
10

Preparer

Firm
Debra J Cope CPA
Address
5805 LEE HWY ST 205, CHATTANOOGA, TN 37421
Preparer
Debra J Cope
Phone
4238946588
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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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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt093871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405719
IRS990ScheduleD/TotalLiabilityAmt03719
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ PLATE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01307
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016424
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0635
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02856
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FIN STATEMENTS AND RETURMS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS INFORM MEMBERSHIP FORM 990IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED ANNUALLY AND RECEIVE NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 6 PART VI SECTION b LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PAGE 6 PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 7 PART VII SECTION A LINE 1A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489685
IRS990/TotalAssetsEOYAmt0449705
IRS990/TotalAssetsGrp/BOYAmt0489685
IRS990/TotalAssetsGrp/EOYAmt0449705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019310
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189072
IRS990/TotalGrossUBIAmt07084
IRS990/TotalLiabilitiesBOYAmt05925
IRS990/TotalLiabilitiesEOYAmt04319
IRS990/TotalLiabilitiesGrp/BOYAmt05925
IRS990/TotalLiabilitiesGrp/EOYAmt04319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445386
IRS990/TotalProgramServiceExpensesAmt020031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449705
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0227
IRS990/TravelGrp/TotalAmt0227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 9093
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037412
IRS990/VotingMembersGoverningBodyCnt0795
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BROYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt095 WILLIAM E BLAIR
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0620578860
ReturnHeader/Filer/PhoneNum04235100861
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9093
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621839169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBRA J COPE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05805 LEE HWY ST 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238946588
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA J COPE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T10:00:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$449,705
Liabilities
$4,319
Net assets
$445,386
Revenue
$150,698
Expenses
$189,072
Net income
-$38,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.06$3.16$2.13$2.40$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.09$3.43$2.23$2.56$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.06$3.76$1.91$2.40$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.06$4.25$2.32$2.12$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.04$4.05$1.53$1.84$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.04$4.31$1.90$2.11$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.05$4.52$2.11$2.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.51$0.04$4.47$1.96$1.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.04$4.45$1.51$1.89$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.06$4.84$1.75$2.44$0.69
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.04$5.53$2.00$2.41$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.05$5.88$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.03$5.75$2.11
2011Summary only. Only limited summary data is available for this year.$5.57$0.06$5.51$1.57$2.18$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.08$6.08$2.12