Civic Intelligence

American Legion

990EZ • Fiscal year 2016 • EIN 62-6045035

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
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.

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

Liabilities / Revenue

49th percentile

0.00x

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

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

Net Margin

91st percentile

36%

Higher net margin than 91% 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

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$181,973

Up $20,945 (+13%) from 2015

Net Assets

Up

$181,973

Up $20,945 (+13%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin91st percentile

Revenue

Down

$58,498

Down $42,001 (-42%) from 2015

Expenses

Down

$37,554

Down $13,159 (-26%) from 2015

Net Income

Down

$20,944

Down $28,842 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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: $161,028Net Assets 2015: $161,0282015Assets 2016: $181,973Liabilities 2016: $0Net Assets 2016: $181,9732016Assets 2017: $166,338Liabilities 2017: $02017Assets 2019: $206,550Liabilities 2019: $02019

Highlighted filing

2016

Assets$181,973
Liabilities$0
Net Assets$181,973
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$58,498
Expenses$37,554
Net Income$20,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$79,445
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--
MEMORIALS--
PROVIDE SERVICES TO VETERANS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN LAUZONCommander-$0--
PERRY COUNTSDirector-$0--
HARRY BROOKSDirector-$0--
BARBARA CROWDirector-$0--
JOHN GIBSONDirector-$0--
VINCE WHITHEADVice-Command-$0--
ANTHONY HLAZACFinance Offi-$0--
ANN MALINJYAdjutant-$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
Bryan Lauzon
Title
Commander
Phone
4239291251
Signed
2017-02-08
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 340 total 340”

Form 990-ez, Part I, Line 10

“High school juniors tn boys state various addresses johnson city, tn 37601 5,505 0 0”

Form 990-ez, Part I, Line 16

“Expenses office expense 1,019 postage 326 conventions 400 insurance 2,472 food & drinks 1,970 supplies 603 miscellaneous 1,621 dues 5,277 bank charges 2 non-investment depreciation 86 total 13,776”

Form 990-ez, Part II, Line 24

“Equipment 3,079 26,240 less accumulated depreciation 25,464 25,550 furniture & fixtures 23,162 0 total 777 690”

Form 990-ez, Part II, Line 26

“Note payable - walt holland 0 0”

Form 990-ez, Part III, Line 31

“Provide services to veterans”

Raw XML Appendix137 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/PersonNm0BRYAN LAUZON
IRS990EZ/BooksInCareOfDetail/PhoneNum04239291251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 E MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05100
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020947
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181973
IRS990EZ/GainOrLossFromSaleOfAssetsAmt029053
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08750
IRS990EZ/GrossReceiptsAmt079445
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012393
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112129
IRS990EZ/LandAndBuildingsGrp/EOYAmt086440
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011612
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181973
IRS990EZ/OccupancyRentUtltsAndMaintAmt014528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN LAUZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PERRY COUNTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VINCE WHITHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY HLAZAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN MALINJY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0777
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0690
IRS990EZ/OtherExpensesTotalAmt013776
IRS990EZ/OtherRevenueTotalAmt0340
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/DescriptionProgramSrvcAccomTxt2MEMORIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE SERVICES TO VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt050000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037554
IRS990EZ/TotalRevenueAmt058498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 340 TOTAL 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HIGH SCHOOL JUNIORS TN BOYS STATE VARIOUS ADDRESSES JOHNSON CITY, TN 37601 5,505 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSE 1,019 POSTAGE 326 CONVENTIONS 400 INSURANCE 2,472 FOOD & DRINKS 1,970 SUPPLIES 603 MISCELLANEOUS 1,621 DUES 5,277 BANK CHARGES 2 NON-INVESTMENT DEPRECIATION 86 TOTAL 13,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 3,079 26,240 LESS ACCUMULATED DEPRECIATION 25,464 25,550 FURNITURE & FIXTURES 23,162 0 TOTAL 777 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTE PAYABLE - WALT HOLLAND 0 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN LAUZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04239291251
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBA7F521928E27B6E9DB4326061FED7B51503225
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBA7F521928E27B6E9DB4326061FED7B51503225
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/PreparationDt02017-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L LEWIS
ReturnHeader/ReturnTs02017-02-18T05:20:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$181,973
Liabilities
$0
Net assets
$181,973
Revenue
$58,498
Expenses
$37,554
Net income
$20,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.07$0.00$0.40$0.36$0.04
2017Summary only. Only limited summary data is available for this year.$1.66$0.00$0.27$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.58$0.38$0.21
2015Summary only. Only limited summary data is available for this year.$1.61$1.61$1.00$0.51$0.50
2014Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$0.29$0.27$0.03
2013Summary only. Only limited summary data is available for this year.$1.15$0.06$0.33$0.41$0.08
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$0.35$0.42$0.08
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$0.36$0.37$0.01