Civic Intelligence

American Legion Post 55

990 • Fiscal year 2016 • EIN 62-0929685

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 09, 2016

Organization Profile
PO Box 655Martin, TN 38237

(731) 587-4886

Siviq Scores

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

Liabilities / Assets

98th percentile

1.22x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

70th percentile

12%

Higher net margin than 70% 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

95th percentile

59%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$42,416

Up $15,703 (+59%) from 2015

Net Assets

Up

-$9,366

Up $19,483 (+68%) from 2015

Liabilities

Down

$51,782

Down $3,780 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$166,712

Up $20,352 (+14%) from 2015

Expenses

Up

$147,229

Up $4,889 (+3.4%) from 2015

Net Income

Up

$19,483

Up $15,463 (+385%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $9,574Liabilities 2012: $46,379Net Assets 2012: -$36,8052012Assets 2013: $10,276Liabilities 2013: $51,837Net Assets 2013: -$41,5612013Assets 2014: $14,293Liabilities 2014: $47,162Net Assets 2014: -$32,8692014Assets 2015: $26,713Liabilities 2015: $55,562Net Assets 2015: -$28,8492015Assets 2016: $42,416Liabilities 2016: $51,782Net Assets 2016: -$9,3662016Assets 2017: $47,824Liabilities 2017: $47,160Net Assets 2017: $6642017Assets 2018: $55,479Liabilities 2018: $42,361Net Assets 2018: $13,1182018Assets 2019: $31,689Liabilities 2019: $36,505Net Assets 2019: -$4,8162019Assets 2020: $30,928Liabilities 2020: $30,302Net Assets 2020: $6262020Assets 2021: $24,716Liabilities 2021: $25,606Net Assets 2021: -$8902021Assets 2022: $44,393Liabilities 2022: $59,742Net Assets 2022: -$15,3492022Assets 2023: $42,966Liabilities 2023: $55,518Net Assets 2023: -$12,5522023Assets 2024: $27,946Liabilities 2024: $52,047Net Assets 2024: -$24,1012024Assets 2025: $122,215Liabilities 2025: $104,539Net Assets 2025: $17,6762025

Highlighted filing

2016

Assets$42,416
Liabilities$51,782
Net Assets-$9,366
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $154,9002012Expenses 2013: $167,4672013Revenue 2014: $147,209Expenses 2014: $138,517Net Income 2014: $8,6922014Revenue 2015: $146,360Expenses 2015: $142,340Net Income 2015: $4,0202015Revenue 2016: $166,712Expenses 2016: $147,229Net Income 2016: $19,4832016Revenue 2017: $166,621Expenses 2017: $156,591Net Income 2017: $10,0302017Revenue 2018: $178,437Expenses 2018: $165,983Net Income 2018: $12,4542018Revenue 2019: $146,022Expenses 2019: $163,956Net Income 2019: -$17,9342019Revenue 2020: $131,622Expenses 2020: $126,180Net Income 2020: $5,4422020Revenue 2021: $120,481Expenses 2021: $121,997Net Income 2021: -$1,5162021Revenue 2022: $139,433Expenses 2022: $153,892Net Income 2022: -$14,4592022Revenue 2023: $204,691Expenses 2023: $201,894Net Income 2023: $2,7972023Revenue 2024: $213,721Expenses 2024: $224,366Net Income 2024: -$10,6452024Revenue 2025: $220,741Expenses 2025: $178,965Net Income 2025: $41,7762025

Highlighted filing

2016

Revenue$166,712
Expenses$147,229
Net Income$19,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$327,376
Mission and Program Overview

Mission

Social fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,499$30,621▲ $14,122
Inventories for Sale or Use$6,337$6,271▼ $66
Land, Buildings, and Equipment, Net$2,153$3,655▲ $1,502
Accounts Receivable$1,724$1,869▲ $145
Total Assets$26,713$42,416▲ $15,703
Liabilities
Other Liabilities$52,109$47,825▼ $4,284
Accounts Payable and Accrued Expenses$3,453$3,957▲ $504
Total Liabilities$55,562$51,782▼ $3,780
Net Assets / Fund Balance
Unrestricted Net Assets$-28,849$-9,366▲ $19,483
Total Net Assets Fund Balance$-28,849$-9,366▲ $19,483
Total Liabilities and Net Assets / Fund Balance$26,713$42,416▲ $15,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,580$172,756$175,336
Land$1,075-$1,075
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Jim LasterCommander
Glen OvertonSgt at Arms
Keith StoverVice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$3,996
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$162,716
Change in Net Assets
$19,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,212
Salaries, Compensation, and Employee Benefits$63,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$58,130
Occupancy---$22,300
Payroll Taxes---$4,887
All Other Expenses---$4,385
Insurance---$4,232
Other Expenses---$3,520
Interest---$2,839
Fees for Services Accounting---$2,525
Advertising---$1,292
Office Expenses---$1,182
Depreciation Depletion---$498
Total Functional Expenses$0$0$0$147,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$47,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Post 55
EIN
62-0929685
Phone
7315874886
Address
PO BOX 655, MARTIN, TN 38237

Signing Officer

Name
Jim Laster
Title
Commander
Phone
7315874886
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Laster
Formed
1945
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
304 NORTH LINDELL, MARTIN, TN 38237
Preparer
David W Hart CPA
Phone
7315875145
Raw XML Appendix250 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.

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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327376
IRS990/GrossSalesOfInventoryAmt0323380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/TotalAmt04232
IRS990/InterestGrp/TotalAmt02839
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06271
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt0172756
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IRS990/LandBldgEquipCostOrOtherBssAmt0176411
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03996
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SOCIAL FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-28849
IRS990/NetAssetsOrFundBalancesEOYAmt0-9366
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt022300
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SALES TAX
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IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt020933
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04887
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM LASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03635
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IRS990/PYTotalRevenueAmt0146360
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
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ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,416
Liabilities
$51,782
Net assets
-$9,366
Revenue
$166,712
Expenses
$147,229
Net income
$19,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.05$0.18$2.21$1.79$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.52$0.24$2.14$2.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.56$0.13$2.05$2.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.60$0.15$1.39$1.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.26$0.01$1.20$1.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.01$1.32$1.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.37$0.05$1.46$1.64$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.42$0.13$1.78$1.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.47$0.01$1.67$1.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.52$0.09$1.67$1.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.56$0.29$1.46$1.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.47$0.33$1.47$1.39$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.52$0.42$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.46$0.37$1.55