Civic Intelligence

American Legion

990 • Fiscal year 2017 • EIN 62-0578860

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 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.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

47th percentile

0.7%

Higher net margin than 47% 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

50th percentile

0.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$450,509

Up $804 (+0.2%) from 2016

Net Assets

Up

$446,555

Up $1,169 (+0.3%) from 2016

Liabilities

Down

$3,954

Down $365 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Up

$196,372

Up $45,674 (+30%) from 2016

Expenses

Up

$195,021

Up $5,949 (+3.1%) from 2016

Net Income

Up

$1,351

Up $39,725 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$450,509
Liabilities$3,954
Net Assets$446,555
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$196,372
Expenses$195,021
Net Income$1,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$388,956
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 famalies

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$445,386$446,555▲ $1,169
Land, Buildings, and Equipment, Net$405,983$398,416▼ $7,567
Cash and Non-Interest-Bearing Accounts$38,371$45,721▲ $7,350
Inventories for Sale or Use$5,351$6,372▲ $1,021
Total Assets$449,705$450,509▲ $804
Liabilities
Other Liabilities$3,719$3,954▲ $235
Accounts Payable and Accrued Expenses$600--
Total Liabilities$4,319$3,954▼ $365
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,386$446,555▲ $1,169
Total Liabilities and Net Assets / Fund Balance$449,705$450,509▲ $804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,084--
Other Land Buildings$-637,606$731,477-
Land$169,189--
Equipment$133,341--
Leasehold Improvements$145,408--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21,559
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$174,771
Change in Net Assets
$1,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,613
Salaries, Compensation, and Employee Benefits$34,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,020$46,678-$47,698
Occupancy-$36,503-$36,503
Comp Disqual Persons-$31,310-$31,310
Office Expenses$1,712$17,363-$19,075
Depreciation Depletion-$17,467-$17,285
Benefits to Members$15,391--$15,391
Insurance-$12,913-$12,913
Fees for Services Accounting-$4,115-$4,115
Advertising-$3,054-$3,054
Payroll Taxes-$2,707-$2,707
Conferences and Meetings-$358-$358
Other Expenses---$350
Fees for Services Other-$325-$325
Travel-$41-$41
Total Functional Expenses$22,369$172,834$0$195,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,466
Fundraising Direct Expenses$8,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$12,121$12,121$272$11,849
Bq Plate$5,345$5,345$146$5,199
Total Events$17,466$17,466$8,136$9,330
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,149
Payroll Tax Payable$805
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 Part VI Section B Line 11A

“Officers review financial statements and tax returns prior to filing”

Form 990 Part VI Section C Line 19

“Officers inform membership form 990 is availabe upon request”

Form 990 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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Palmer
Formed
1957
Legal Domicile
Tn
Voting Board Members
691
Independent Board Members
0
Employees
6

Preparer

Firm
Debra J Cope CPA
Address
5805 LEE HWY ST 205, CHATTANOOGA, TN 37421
Preparer
Debra J Cope
Phone
4238946588
Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0600
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT VETERANS AND THEIR FAMALIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03054
IRS990/AdvertisingGrp/TotalAmt03054
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046678
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01020
IRS990/AllOtherExpensesGrp/TotalAmt047698
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt015391
IRS990/BenefitsToMembersGrp/TotalAmt015391
IRS990/BooksInCareOfDetail/PersonNm0DAVID BROYLES
IRS990/BooksInCareOfDetail/PhoneNum04236290830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03329 RINGGOLD R
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037412
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038371
IRS990/CashNonInterestBearingGrp/EOYAmt045721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt031310
IRS990/CompDisqualPersonsGrp/TotalAmt031310
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0358
IRS990/ConferencesMeetingsGrp/TotalAmt0358
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0184448
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt015391
IRS990/CYContributionsGrantsAmt021559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0145613
IRS990/CYOtherRevenueAmt0174771
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01351
IRS990/CYSalariesCompEmpBnftPaidAmt034017
IRS990/CYTotalExpensesAmt0195021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196372
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017467
IRS990/DepreciationDepletionGrp/TotalAmt017285
IRS990/Desc0PROGRAMS FOR CHARITABLE PURPOSE TO PROVIDE AID TO VETERANS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt07112
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04115
IRS990/FeesForServicesAccountingGrp/TotalAmt04115
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesOtherGrp/TotalAmt0325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY JEFFERY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BROYLES
IRS990/Form990PartVIISectionAGrp/PersonNm4S HEMSTREET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIN AFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4HOUSE MGR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08136
IRS990/FundraisingGrossIncomeAmt017466
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0691
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0388956
IRS990/GrossRentsGrp/PersonalAmt0600
IRS990/GrossSalesOfInventoryAmt0349289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012913
IRS990/InsuranceGrp/TotalAmt012913
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06372
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0405983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398416
IRS990/LandBldgEquipCostOrOtherBssAmt01129893
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021559
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST VETERANS AND THEIR FAMILIES PROMOTE COMMUNITY INVOLVEMENT WITH VETERANS SPONSOR GROUP ACTIVITIES FOR VETERANS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0445386
IRS990/NetAssetsOrFundBalancesEOYAmt0446555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09330
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt09330
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0165016
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0164841
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0600
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt036503
IRS990/OccupancyGrp/TotalAmt036503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017363
IRS990/OfficeExpensesGrp/ProgramServicesAmt01712
IRS990/OfficeExpensesGrp/TotalAmt019075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt01707
IRS990/OtherExpensesGrp/TotalAmt1389
IRS990/OtherExpensesGrp/TotalAmt21800
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherLiabilitiesGrp/BOYAmt03719
IRS990/OtherLiabilitiesGrp/EOYAmt03954
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02707
IRS990/PayrollTaxesGrp/TotalAmt02707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY PALMER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP DUES PAID TO TN STATE AMERICAN LEGION ORGANIZATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt014390
IRS990/PYContributionsGrantsAmt019310
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0126271
IRS990/PYOtherRevenueAmt0131367
IRS990/PYRevenuesLessExpensesAmt0-38374
IRS990/PYSalariesCompEmpBnftPaidAmt048411
IRS990/PYTotalExpensesAmt0189072
IRS990/PYTotalRevenueAmt0150698
IRS990/ReconcilationRevenueExpnssAmt01351
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0445386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0446555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0588084
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0588084
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133341
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0133341
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0169189
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0169189
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145408
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0145408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-637606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0731477
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt093871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398416
IRS990ScheduleD/TotalLiabilityAmt03954
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BQ PLATE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01214
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0146
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FINANCIAL STATEMENTS AND TAX RETURNS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS INFORM MEMBERSHIP FORM 990 IS AVAILABE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED ANNUALLY AND RECEIVE NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VII SECTION A LINE 1A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449705
IRS990/TotalAssetsEOYAmt0450509
IRS990/TotalAssetsGrp/BOYAmt0449705
IRS990/TotalAssetsGrp/EOYAmt0450509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021559
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195021
IRS990/TotalGrossUBIAmt09330
IRS990/TotalLiabilitiesBOYAmt04319
IRS990/TotalLiabilitiesEOYAmt03954
IRS990/TotalLiabilitiesGrp/BOYAmt04319
IRS990/TotalLiabilitiesGrp/EOYAmt03954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446555
IRS990/TotalProgramServiceExpensesAmt022369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450509
IRS990/TravelGrp/ManagementAndGeneralAmt041
IRS990/TravelGrp/TotalAmt041
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 9093
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037412
IRS990/VotingMembersGoverningBodyCnt0691
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BROYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId002B093D71CC1F4010DCF9D9B9BC19D7DB6E15807
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A73722D813D238E05585FEB4AEDEDBE0A2297A60
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06261102017318g002370
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.42.6.85
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621839168
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA J COPE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T13:18:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,509
Liabilities
$3,954
Net assets
$446,555
Revenue
$196,372
Expenses
$195,021
Net income
$1,351
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