Civic Intelligence

American Legion

EIN 62-0640273 • 501(c)19 • Dresden, TN

Profile

Veterans Service Organization

8288 Highway 22Dresden, TN 38225

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$157,726

Down $19,443 (-11%) from 2013

Liabilities

Down

$0

Down $745 (-100%) from 2013

Net Assets

Down

$157,726

Down $18,698 (-11%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$33,054

Up $15,767 (+91%) from 2013

Expenses

Up

$51,752

Up $15,488 (+43%) from 2013

Net Income

Up

-$18,698

Up $279 (+1.5%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $212,549Liabilities 2010: $2,426Net Assets 2010: $210,1232010Assets 2011: $210,316Liabilities 2011: $2,458Net Assets 2011: $207,8582011Assets 2012: $195,401Net Assets 2012: $195,4012012Assets 2013: $177,169Liabilities 2013: $745Net Assets 2013: $176,4242013Assets 2014: $157,726Liabilities 2014: $0Net Assets 2014: $157,7262014

Highlighted filing

2014

Assets$157,726
Liabilities$0
Net Assets$157,726
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $70,917Expenses 2010: $75,978Net Income 2010: -$5,0612010Revenue 2011: $74,821Expenses 2011: $77,086Net Income 2011: -$2,2652011Revenue 2012: $63,860Expenses 2012: $76,317Net Income 2012: -$12,4572012Revenue 2013: $17,287Expenses 2013: $36,264Net Income 2013: -$18,9772013Revenue 2014: $33,054Expenses 2014: $51,752Net Income 2014: -$18,6982014

Highlighted filing

2014

Revenue$33,054
Expenses$51,752
Net Income-$18,698
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,726
Liabilities
$0
Net assets
$157,726
Revenue
$33,054
Expenses
$51,752
Net income
-$18,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.33$0.52$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.17$0.36$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.95$0.64$0.76$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$0.75$0.77$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.10$0.71$0.76$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 7, 2015
Return Version
2014v5.0
Gross Receipts
$46,815
Mission and Program Overview

Mission

Veterans Service Organization

Program Services

DescriptionGrantsExpenses
SENT HIGH SCHOOL JUNIORS TO TN BOYS & GIRLS STATE.-$500
PROVIDE SERVICES TO YOUTH.-$300
PROVIDE VETERAN SERVCIES.-$70
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE DARNELLCommanderPT$0--
WILLIAM L TACKETTAdjutantPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 94
EIN
62-0640273
Phone
7313649903
Address
8288 Highway 22, DRESDEN, TN 38225

Signing Officer

Name
Jackie Darnell
Title
Commander
Phone
7313649903
Signed
2015-03-07
Discuss with paid preparer
Yes

Preparer

Firm
James H Westbrook Jr CPA
Address
PO BOX 295, DRESDEN, TN 38225
Preparer
James H Westbrook Jr CPA
Phone
7313642118
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“CONTRIBUTION 421.”

Form 990EZ, Part I, Line 10

“Grants grants grant activities 870.”

Form 990EZ, Part I, Line 16

“Taxes, licenses and permits 8998. Postage & newsletter 718. Telephone 675. Insurance & bond expense 1526. Dues paid to state and national organizations 5700. Depreciation 1191. Other expense 225. Flowers & memorials 130.”

Form 990EZ, Part II, Line 24

“INVENTORIES 6854. 5594.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 745. 0.”

Raw XML Appendix119 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/BenefitsPaidToOrForMembersAmt02009
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM L TACKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07313649903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08288 HWY 22
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dresden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt013761
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0615
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157726
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0870
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026490
IRS990EZ/GrossReceiptsAmt046815
IRS990EZ/GrossSalesOfInventoryAmt040251
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0443
IRS990EZ/LandAndBuildingsGrp/BOYAmt026752
IRS990EZ/LandAndBuildingsGrp/EOYAmt025561
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05700
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157726
IRS990EZ/OccupancyRentUtltsAndMaintAmt010907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE DARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM L TACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Adjutant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05594
IRS990EZ/OtherExpensesTotalAmt019163
IRS990EZ/OtherRevenueTotalAmt0421
IRS990EZ/PrimaryExemptPurposeTxt0Veterans Service Organization
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENT HIGH SCHOOL JUNIORS TO TN BOYS & GIRLS STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SERVICES TO YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE VETERAN SERVCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018188
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0745
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051752
IRS990EZ/TotalProgramServiceExpensesAmt0870
IRS990EZ/TotalRevenueAmt033054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION 421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS GRANTS GRANT ACTIVITIES 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES, LICENSES AND PERMITS 8998. POSTAGE & NEWSLETTER 718. TELEPHONE 675. INSURANCE & BOND EXPENSE 1526. DUES PAID TO STATE AND NATIONAL ORGANIZATIONS 5700. DEPRECIATION 1191. OTHER EXPENSE 225. FLOWERS & MEMORIALS 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES 6854. 5594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES PAYABLE 745. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE DARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07313649903
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 94
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0620640273
ReturnHeader/Filer/PhoneNum07313649903
ReturnHeader/Filer/USAddress/AddressLine1Txt08288 Highway 22
ReturnHeader/Filer/USAddress/CityNm0DRESDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES H WESTBROOK JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 295
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRESDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038225
ReturnHeader/PreparerPersonGrp/PhoneNum07313642118
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H WESTBROOK JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-07T12:13:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.