Civic Intelligence

American Legion

990EZ • Fiscal year 2017 • EIN 62-1204859

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization ProfileN/A
PO Box 68Athens, TN 37371

(423) 381-1019

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

35th percentile

-4.2%

Higher net margin than 35% 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

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

91st percentile

52%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$54,826

Up $5,555 (+11%) from 2016

Net Assets

Up

$54,826

Up $5,555 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin35th percentile

Revenue

Up

$18,308

Up $6,256 (+52%) from 2016

Expenses

Up

$19,081

Up $5,810 (+44%) from 2016

Net Income

Up

-$773

Up $446 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2011: $30,755Liabilities 2011: $02011Assets 2012: $31,674Liabilities 2012: $02012Assets 2013: $45,255Liabilities 2013: $02013Assets 2014: $43,796Liabilities 2014: $02014Assets 2015: $48,945Liabilities 2015: $0Net Assets 2015: $48,9452015Assets 2016: $49,271Liabilities 2016: $0Net Assets 2016: $49,2712016Assets 2017: $54,826Liabilities 2017: $0Net Assets 2017: $54,8262017Assets 2018: $52,704Liabilities 2018: $0Net Assets 2018: $52,7042018Assets 2019: $67,260Liabilities 2019: $0Net Assets 2019: $67,2602019Assets 2020: $68,013Liabilities 2020: $02020

Highlighted filing

2017

Assets$54,826
Liabilities$0
Net Assets$54,826
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $12,816Expenses 2011: $15,749Net Income 2011: -$2,9332011Revenue 2012: $13,937Expenses 2012: $16,433Net Income 2012: -$2,4962012Revenue 2013: $27,539Expenses 2013: $18,150Net Income 2013: $9,3892013Revenue 2014: $10,272Expenses 2014: $14,540Net Income 2014: -$4,2682014Revenue 2015: $19,733Expenses 2015: $15,566Net Income 2015: $4,1672015Revenue 2016: $12,052Expenses 2016: $13,271Net Income 2016: -$1,2192016Revenue 2017: $18,308Expenses 2017: $19,081Net Income 2017: -$7732017Revenue 2018: $22,539Expenses 2018: $23,568Net Income 2018: -$1,0292018Revenue 2019: $27,613Expenses 2019: $20,637Net Income 2019: $6,9762019Revenue 2020: $16,322Expenses 2020: $17,137Net Income 2020: -$8152020

Highlighted filing

2017

Revenue$18,308
Expenses$19,081
Net Income-$773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.3
Gross Receipts
$21,223
Mission and Program Overview

Mission

SUPPORT VETERANS

Program Services

DescriptionGrantsExpenses
WE MAKE SURE ALL FLAGS AND FLAG POLES ARE MAINTAINED THROUGHOUT THE CITY-$5,771
OTHER PROGRAM SERVICES-$1,195
WE SUPPORT AND AID VETERANS IN NEED BY FINANCIAL ASSISTANCE AS WELL AS PROVIDING INFORMATION TO THEM THROUGH COMMUNITY AWARENESS-$733
ENCOURAGE CITIZENSHIP THROUGH SCHOLARSHIP DONATIONS-$700
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DICK PELLEYPost Commander-$0--
LARRY KEALFirst Vice Commander-$0--
ALLEN M MIKE PHILLIPSPost Finance Officer-$0--
JOEL ELDERKINPost Adjutant-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 68
EIN
62-1204859
Phone
4233811019
Address
PO BOX 68, ATHENS, TN 37371

Signing Officer

Name
Allen M Phillips
Title
Financial Officer
Phone
4233811019
Signed
2018-04-06
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
791 NEW HWY 68, SWEETWATER, TN 37874
Preparer
Roberta Lottes
Phone
4233373168
Supplemental Narrative

Additional Explanations

Part I Line 16

“INSURANCE 737”

Part I Line 16

“NATIONAL DUES PAID 3131”

Part I Line 16

“American legion national headquarters fee 180”

Part I Line 10

“Va hospital rocking chair donation 100”

Part I Line 10

“FOOD BANK DONATION 100”

Part I Line 10

“Monroe county rescue squad 100”

Part I Line 10

“BIBLES 223”

Part I Line 10

“HONOR GUARD DONATION 250”

Part I Line 16

“Bank fees and check charge 120”

Part I Line 16

“Christmas dinner expense -105”

Part I Line 16

“State conference expense 340”

Part I Line 10

“Vfw memorial day event 200”

Part I Line 10

“FOURTH OF JULY EVENT 222”

Part I Line 20

“Change in usaa investments 5828”

Part II Line 24

“CAMPER 500”

Part I Line 16

“PURCHASE OF CAMPER 500”

Part I Line 20

“CAMPER 500”

Raw XML Appendix149 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/PersonNm0MIKE PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum04237447520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 CONGRESS PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-773
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054826
IRS990EZ/FundraisingGrossIncomeAmt05115
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08399
IRS990EZ/GrossReceiptsAmt021223
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03949
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054826
IRS990EZ/OccupancyRentUtltsAndMaintAmt05377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DICK PELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY KEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN M MIKE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL ELDERKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0POST COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2POST FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3POST ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt06328
IRS990EZ/OtherExpensesTotalAmt04903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE MAKE SURE ALL FLAGS AND FLAG POLES ARE MAINTAINED THROUGHOUT THE CITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENCOURAGE CITIZENSHIP THROUGH SCHOLARSHIP DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE SUPPORT AND AID VETERANS IN NEED BY FINANCIAL ASSISTANCE AS WELL AS PROVIDING INFORMATION TO THEM THROUGH COMMUNITY AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05771
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2733
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02915
IRS990EZ/SpecialEventsNetIncomeLossAmt02200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019081
IRS990EZ/TotalProgramServiceExpensesAmt08399
IRS990EZ/TotalRevenueAmt018308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0TAX EXEMPT ORGANIZAT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL DUES PAID 3131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMERICAN LEGION NATIONAL HEADQUARTERS FEE 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VA HOSPITAL ROCKING CHAIR DONATION 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD BANK DONATION 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONROE COUNTY RESCUE SQUAD 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BIBLES 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HONOR GUARD DONATION 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES AND CHECK CHARGE 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHRISTMAS DINNER EXPENSE -105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE CONFERENCE EXPENSE 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VFW MEMORIAL DAY EVENT 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOURTH OF JULY EVENT 222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHANGE IN USAA INVESTMENTS 5828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CAMPER 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PURCHASE OF CAMPER 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CAMPER 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART I LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN M PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04233811019
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 68
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0621204859
ReturnHeader/Filer/PhoneNum04233811019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037371
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA6FE1D9D370C380F1429664AFFF390CE8BE8657
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA6FE1D9D370C380F1429664AFFF390CE8BE8657
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.159.28.234
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm014:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260413552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 NEW HWY 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037874
ReturnHeader/PreparerPersonGrp/PhoneNum04233373168
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA LOTTES
ReturnHeader/ReturnTs02018-04-15T20:40:50Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,826
Liabilities
$0
Net assets
$54,826
Revenue
$18,308
Expenses
$19,081
Net income
-$773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$68.0$0.00$16.3$17.1$0.82
2019Detailed filing. Detailed filing data is available for this year.$67.3$0.00$67.3$27.6$20.6$6.98
2018Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$22.5$23.6$1.03
2017Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$18.3$19.1$0.77
2016Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$12.1$13.3$1.22
2015Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$19.7$15.6$4.17
2014Summary only. Only limited summary data is available for this year.$43.8$0.00$10.3$14.5$4.27
2013Summary only. Only limited summary data is available for this year.$45.3$0.00$27.5$18.2$9.39
2012Summary only. Only limited summary data is available for this year.$31.7$0.00$13.9$16.4$2.50
2011Summary only. Only limited summary data is available for this year.$30.8$0.00$12.8$15.7$2.93