Civic Intelligence

American Legion

990EZ • Fiscal year 2015 • EIN 62-6045035

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

PO Box 752Johnson City, TN 37605

(423) 929-1251

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

50%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

243%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$161,028

Up $47,717 (+42%) from 2014

Net Assets

Up

$161,028

Up $49,787 (+45%) from 2014

Liabilities

Down

$0

Down $2,070 (-100%) from 2014

Revenue

Up

$100,499

Up $71,195 (+243%) from 2014

Expenses

Up

$50,713

Up $24,031 (+90%) from 2014

Net Income

Up

$49,786

Up $47,164 (+1799%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $124,012Liabilities 2011: $02011Assets 2012: $116,467Liabilities 2012: $02012Assets 2013: $114,649Liabilities 2013: $6,0302013Assets 2014: $113,311Liabilities 2014: $2,070Net Assets 2014: $111,2412014Assets 2015: $161,028Liabilities 2015: $0Net Assets 2015: $161,0282015Assets 2016: $181,973Net Assets 2016: $181,9732016Assets 2017: $166,338Liabilities 2017: $02017Assets 2019: $206,550Liabilities 2019: $02019

Highlighted filing

2015

Assets$161,028
Liabilities$0
Net Assets$161,028

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $36,420Expenses 2011: $36,937Net Income 2011: -$5172011Revenue 2012: $34,801Expenses 2012: $42,346Net Income 2012: -$7,5452012Revenue 2013: $33,078Expenses 2013: $40,926Net Income 2013: -$7,8482013Revenue 2014: $29,304Expenses 2014: $26,682Net Income 2014: $2,6222014Revenue 2015: $100,499Expenses 2015: $50,713Net Income 2015: $49,7862015Revenue 2016: $58,498Expenses 2016: $37,554Net Income 2016: $20,9442016Revenue 2017: $26,739Expenses 2017: $32,745Net Income 2017: -$6,0062017Revenue 2019: $40,000Expenses 2019: $35,862Net Income 2019: $4,1382019

Highlighted filing

2015

Revenue$100,499
Expenses$50,713
Net Income$49,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$100,499
Mission and Program Overview

Mission

To provide services to veterans

Program Services

DescriptionGrantsExpenses
SPONSORSHIP OF AREA HIGH SCHOOL BOYS TO ATTEND TENNESSEE BOYS STATE, AN EDUCATIONAL PROGRAM OF GOVERNMENT INSTRUCTION--
DONATIONS TO LOCAL CHARITABLE ORGANIZATIONS--
MEDALS TO ROTC PARTICIPANTS--
PROVIDE SERVICES TO VETERANS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN SHEPPARDCommander-$0--
PERRY COUNTSDirector-$0--
WALT HOLLANDDirector-$0--
JAMES LAMPRECHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 0024
EIN
62-6045035
Phone
4239291251
Address
PO BOX 752, JOHNSON CITY, TN 37605

Signing Officer

Name
Ken Sheppard
Title
Commander
Phone
4239291251
Signed
2016-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Lewis & Associates Pc Cpas
Address
PRINCETON PROF BLDG 136 PRINCETON, JOHNSON CITY, TN 37601
Preparer
Kenneth L Lewis
Phone
4239265138
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 10,023 total 10,023

Form 990-ez, Part I, Line 10

Various organizations donation to charitys various addresses johnson city, tn 37601 13,651 0 0

Form 990-ez, Part I, Line 16

Expenses office expense 603 postage 508 printing 238 conventions 767 insurance 2,289 food & drinks 448 supplies 206 miscellaneous 4,311 dues 5,265 non-investment depreciation 48 total 14,683

Form 990-ez, Part II, Line 24

Equipment 2,629 26,240 less accumulated depreciation 2,255 25,464 furniture & fixtures 23,162 0 less accumulated depreciation 23,162 0 total 374 776

Form 990-ez, Part II, Line 26

Note payable - walt holland 2,070 0

Form 990-ez, Part III, Line 31

Provide services to veterans

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/BooksInCareOfDetail/PersonNm0KEN SHEPPARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04239289055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 EAST MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020327
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161028
IRS990EZ/GainOrLossFromSaleOfAssetsAmt050461
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014821
IRS990EZ/GrossReceiptsAmt0100499
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012558
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105984
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112129
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161028
IRS990EZ/OccupancyRentUtltsAndMaintAmt020584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PERRY COUNTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALT HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES LAMPRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0374
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0776
IRS990EZ/OtherExpensesTotalAmt014683
IRS990EZ/OtherRevenueTotalAmt010023
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF AREA HIGH SCHOOL BOYS TO ATTEND TENNESSEE BOYS STATE, AN EDUCATIONAL PROGRAM OF GOVERNMENT INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO LOCAL CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEDALS TO ROTC PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE SERVICES TO VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt050461
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050713
IRS990EZ/TotalRevenueAmt0100499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 10,023 TOTAL 10,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS ORGANIZATIONS DONATION TO CHARITYS VARIOUS ADDRESSES JOHNSON CITY, TN 37601 13,651 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSE 603 POSTAGE 508 PRINTING 238 CONVENTIONS 767 INSURANCE 2,289 FOOD & DRINKS 448 SUPPLIES 206 MISCELLANEOUS 4,311 DUES 5,265 NON-INVESTMENT DEPRECIATION 48 TOTAL 14,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 2,629 26,240 LESS ACCUMULATED DEPRECIATION 2,255 25,464 FURNITURE & FIXTURES 23,162 0 LESS ACCUMULATED DEPRECIATION 23,162 0 TOTAL 374 776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTE PAYABLE - WALT HOLLAND 2,070 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE SERVICES TO VETERANS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SHEPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04239291251
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 0024
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KINGS MOUNTAIN
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0626045035
ReturnHeader/Filer/PhoneNum04239291251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 752
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621516392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS & ASSOCIATES PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PRINCETON PROF BLDG 136 PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037601
ReturnHeader/PreparerPersonGrp/PhoneNum04239265138
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L LEWIS
ReturnHeader/ReturnTs02016-03-08T05:09:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings