Civic Intelligence

American Legion

990EZ • Fiscal year 2019 • EIN 62-1204859

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

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

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$67,260

Up $14,556 (+28%) from 2018

Net Assets

Up

$67,260

Up $14,556 (+28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$27,613

Up $5,074 (+23%) from 2018

Expenses

Down

$20,637

Down $2,931 (-12%) from 2018

Net Income

Up

$6,976

Up $8,005 (+778%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$67,260
Liabilities$0
Net Assets$67,260

Operations Trend

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

2019

Revenue$27,613
Expenses$20,637
Net Income$6,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Gross Receipts
$29,802
Mission and Program Overview

Mission

SUPPORT VETERANS

Program Services

DescriptionGrantsExpenses
WE MAKE SURE ALL FLAGS AND FLAG POLES ARE MAINTAINED THROUGHOUT THE CITY-$4,251
ENCOURAGE CITIZENSHIP THROUGH SCHOLARSHIP DONATIONS-$1,500
OTHER PROGRAM SERVICES-$703
WE SUPPORT AND AID VETERANS IN NEED BY FINANCIAL ASSISTANCE AS WELL AS PROVIDING INFORMATION TO THEM THROUGH COMMUNITY AWARENESS-$500
Compensation and Service Providers

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
2020-07-11
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

NATIONAL DUES PAID 3574

Part I Line 16

American legion national headquarters fee 180

Part I Line 16

SUPPLIES 832

Part I Line 16

Christmas dinner expense 185

Part I Line 16

BANK EXPENSES 60

Part 1 Line 16

INSURANCE 2243

Part I Line 8

CAR SHOW PROFIT 292

Part I Line 8

July 4th event profit 2585

Part I Line 10

MAINTAIN FLAGS 4251

Part I Line 10

Scholorship donations - 1500

Part I Line 10

VETERANS AID 500

Part 1 Line 10

MEMORIAL DAY EVENT 282

Part I Line 10

SCIENCE OLYMPIAD 100

Part I Line 10

BIBLES 321

Part 1 Line 20

Usaa assets value increase 7580

Raw XML Appendix147 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
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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/BOYAmt052204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066760
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IRS990EZ/GrossReceiptsAmt029802
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02786
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt067260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067260
IRS990EZ/OccupancyRentUtltsAndMaintAmt06186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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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/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt07580
IRS990EZ/OtherExpensesTotalAmt07074
IRS990EZ/OtherRevenueTotalAmt02877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0320
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/ProgramServiceExpensesAmt04251
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02189
IRS990EZ/SpecialEventsNetIncomeLossAmt03271
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020637
IRS990EZ/TotalProgramServiceExpensesAmt06954
IRS990EZ/TotalRevenueAmt027613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0TAX EXEMPT ORGANIZAT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL DUES PAID 3574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMERICAN LEGION NATIONAL HEADQUARTERS FEE 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTMAS DINNER EXPENSE 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK EXPENSES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAR SHOW PROFIT 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JULY 4TH EVENT PROFIT 2585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTAIN FLAGS 4251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLORSHIP DONATIONS - 1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VETERANS AID 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMORIAL DAY EVENT 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCIENCE OLYMPIAD 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BIBLES 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14USAA ASSETS VALUE INCREASE 7580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART 1 LINE 20
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.159.29.8
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm008:00:07
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 NEW HWY 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037874
ReturnHeader/PreparerPersonGrp/PhoneNum04233373168
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
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ReturnHeader/ReturnTs02020-07-14T16:49:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings