Civic Intelligence

American Legion Post 120

990EZ • Fiscal year 2011 • EIN 62-6046643

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

Organization ProfileN/A
P O Box 58237774
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$125,181

Flat from 2011

Net Assets

$125,181

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$119,425

Flat from 2011

Expenses

Flat

$123,986

Flat from 2011

Net Income

Flat

-$4,561

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $129,621Net Assets 2010: $129,6212010Assets 2011: $125,181Net Assets 2011: $125,1812011Assets 2011: $125,181Liabilities 2011: $02011Assets 2012: $139,011Net Assets 2012: $139,0112012Assets 2013: $123,278Net Assets 2013: $123,2782013Assets 2014: $118,065Net Assets 2014: $118,0652014Assets 2015: $113,258Net Assets 2015: $113,2582015Assets 2016: $104,810Net Assets 2016: $104,8102016Assets 2017: $138,365Net Assets 2017: $138,3652017

Highlighted filing

2011

Assets$125,181
Liabilities-
Net Assets$125,181
Open 2011 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $142,940Expenses 2010: $157,636Net Income 2010: -$14,6962010Revenue 2011: $119,425Expenses 2011: $123,986Net Income 2011: -$4,5612011Revenue 2011: $119,425Expenses 2011: $123,986Net Income 2011: -$4,5612011Revenue 2012: $110,571Expenses 2012: $98,739Net Income 2012: $11,8322012Revenue 2013: $101,386Expenses 2013: $117,221Net Income 2013: -$15,8352013Revenue 2014: $121,434Expenses 2014: $126,749Net Income 2014: -$5,3152014Revenue 2015: $113,568Expenses 2015: $118,375Net Income 2015: -$4,8072015Revenue 2016: $116,314Expenses 2016: $124,864Net Income 2016: -$8,5502016Revenue 2017: $116,806Expenses 2017: $83,353Net Income 2017: $33,4532017

Highlighted filing

2011

Revenue$119,425
Expenses$123,986
Net Income-$4,561
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

VETERANS' SERVICES

Filing and Contact Details

Filer

EIN
62-6046643
Raw XML Appendix191 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
CompensationExplanation/Compensation/PersonName0ROLLAN BRADSHAW
CompensationExplanation/Compensation/PersonName1TED LAFORET
CompensationExplanation/Compensation/PersonName2DAWAYNE NELSON
CompensationExplanation/Compensation/PersonName3RHONDA SMITH
CompensationExplanation/Compensation/PersonName4BILL WATKINS
CompensationExplanation/Compensation/PersonName5JAKE MCKEE
CompensationExplanation/Compensation/PersonName6EDDIE AKINS
CompensationExplanation/Compensation/PersonName7SAM WILKENSON
CompensationExplanation/Compensation/PersonName8HAM CAREY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013153
IRS990EZ/CashSavingsAndInvestments/EOY03852
IRS990EZ/ContributionsGiftsGrantsEtc015248
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4561
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04700
IRS990EZ/GrossReceipts0119425
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome017
IRS990EZ/LandAndBuildings/BOY018000
IRS990EZ/LandAndBuildings/EOY018000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0129622
IRS990EZ/NetAssetsOrFundBalancesBOY0129622
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IRS990EZ/NetAssetsOrFundBalancesEOY0125181
IRS990EZ/OccupancyRentUtilitiesAndMaint011546
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15P O BOX 528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16P O BOX 528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17P O BOX 528
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8LOUDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode537774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode637774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode737774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode837774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROLLAN BRADSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TED LAFORET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAWAYNE NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RHONDA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAKE MCKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EDDIE AKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SAM WILKENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HAM CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SERVICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8JUDGE ADVOCA
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY098469
IRS990EZ/OtherAssetsTotal/EOY0103329
IRS990EZ/OtherChangesInNetAssets0120
IRS990EZ/OtherExpensesTotal0107740
IRS990EZ/PrimaryExemptPurpose0VETERANS' SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE POST WAS ESTABLISHED FOR VETERANS WHO HAVE SERVIED IN TIMES OF CONFLICT. THE POST PROVIDES ASSISTANCE TO VETERANS IN SUCH AREAS AS TRANSPORTATION, FILINGS AND EMERGENCY AID.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE POST PROVIDES MILITARY HONORS FOR VETERANS' FUNERALS AND BURIALS. PATRIOTIC PROGRAMS TO HONOR VETERANS ARE ALSO CONDUCTED ON OCCASIONS SUCH AS MEMORIAL AND VETERANS DAYS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE POST PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3THE POST PROMOTES THE GENERAL WELFARE OF THE COMMUNITY THROUGH ITS SUPPORT OF SUCH PROGRAMS AS YOUTH ATHLETICS, STUDENT SCHOLARSHIPS, BOYS AND GIRLS STATE AND COUNTRY, AND CIVIC CLUB DONATIONS. OTHER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08409
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13709
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses288958
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses36340
IRS990EZ/ProgramServiceRevenue098160
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010769 W LEE HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037774
IRS990EZ/TheBooksAreInCareOf/NamePerson0TED LAFORET
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08654584909
IRS990EZ/TotalAssets/BOY0129622
IRS990EZ/TotalAssets/EOY0125181
IRS990EZ/TotalExpenses0123986
IRS990EZ/TotalProgramServiceExpenses0107416
IRS990EZ/TotalRevenue0119425
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DUES 4,700
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES FUND RAISING EXPENSE 8,812 SALES TAX 12,477 BY THE DRINK TAX 3,703 OFFICE SUPPLIES 1,408 PRODUCTS FOR RESALE 65,976 DINNERS 420 REPAIR AND MAINTENANCE 1,122 FLAGS AND BIBLES 490 INSURANCE 3,283 NEWSLETTER 660 FOOD TAX 360 BEER PERMIT 100 BOND 2,000 COUNTY BUSINESS TAX 254 PROERTY TAX 825 NON-INVESTMENT DEPRECIATION 5,850 TOTAL 107,740
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 102
IRS990ScheduleO/GeneralExplanation/Explanation3BUILDINGS AND EQUIPMENT 177,029 177,029 LESS ACCUMULATED DEPRECIATION 78,560 73,700 TOTAL 98,469 103,329
IRS990ScheduleO/GeneralExplanation/Explanation4THE POST WAS ESTABLISHED FOR VETERANS WHO HAVE SERVIED IN TIMES OF CONFLICT. THE POST PROVIDES ASSISTANCE TO VETERANS IN SUCH AREAS AS TRANSPORTATION, FILINGS AND EMERGENCY AID.
IRS990ScheduleO/GeneralExplanation/Explanation5THE POST PROVIDES MILITARY HONORS FOR VETERANS' FUNERALS AND BURIALS. PATRIOTIC PROGRAMS TO HONOR VETERANS ARE ALSO CONDUCTED ON OCCASIONS SUCH AS MEMORIAL AND VETERANS DAYS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE POST PROMOTES THE GENERAL WELFARE OF THE COMMUNITY THROUGH ITS SUPPORT OF SUCH PROGRAMS AS YOUTH ATHLETICS, STUDENT SCHOLARSHIPS, BOYS AND GIRLS STATE AND COUNTRY, AND CIVIC CLUB DONATIONS. OTHER
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0626046643
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 120
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone08654584909
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 582
ReturnHeader/Filer/USAddress/City0LOUDON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037774
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0TED LAFORET
ReturnHeader/Officer/Phone08654584909
ReturnHeader/Officer/Title0FINANCE OFFICER
ReturnHeader/Preparer/DatePrepared02012-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN & TALLENT CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606-C S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SWEETWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037874
ReturnHeader/Preparer/Name0DAVID P BALES CPA
ReturnHeader/Preparer/Phone04233375003
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T07:28:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,181
Liabilities
-
Net assets
$125,181
Revenue
$119,425
Expenses
$123,986
Net income
-$4,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.17$0.83$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$1.16$1.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.14$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.21$1.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.01$1.17$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$1.11$0.99$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$1.19$1.24$0.05
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.19$1.24$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$1.43$1.58$0.15