Civic Intelligence

American Legion Post 120

990EZ • Fiscal year 2012 • EIN 62-6046643

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 20, 2013

Organization ProfileN/A
P O Box 58237774
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$139,011

Up $13,830 (+11%) from 2011

Net Assets

$139,011

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$110,571

Down $8,854 (-7.4%) from 2011

Expenses

Down

$98,739

Down $25,247 (-20%) from 2011

Net Income

Up

$11,832

Up $16,393 (+359%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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: $125,181Liabilities 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

2012

Assets$139,011
Liabilities-
Net Assets$139,011
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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 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

2012

Revenue$110,571
Expenses$98,739
Net Income$11,832
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

VETERANS' SERVICES

Filing and Contact Details

Filer

EIN
62-6046643
Raw XML Appendix174 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/PersonName0EDDIE AKINS
CompensationExplanation/Compensation/PersonName1TED LAFORET
CompensationExplanation/Compensation/PersonName2DAWAYNE NELSON
CompensationExplanation/Compensation/PersonName3CHARLIE HALL
CompensationExplanation/Compensation/PersonName4BILL WATKINS
CompensationExplanation/Compensation/PersonName5JOHN MARR
CompensationExplanation/Compensation/PersonName6JIM RUSSELL
CompensationExplanation/Compensation/PersonName7BRUCE CORMIER
CompensationExplanation/Compensation/PersonName8HAM CAREY
CompensationExplanation/Compensation/PersonName9ROLLAN BRADSHAW
CompensationExplanation/Compensation/PersonName10HUMPHRY WHITE
CompensationExplanation/Compensation/PersonName11LEONARD WEEMS
CompensationExplanation/Compensation/PersonName12MIKE SCHACK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY013092
IRS990EZ/ContributionsGiftsGrantsEtc015565
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011832
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04700
IRS990EZ/GrossReceipts0110571
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY018000
IRS990EZ/LandAndBuildings/EOY018000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0127077
IRS990EZ/NetAssetsOrFundBalancesBOY0127077
IRS990EZ/NetAssetsOrFundBalances/EOY0139011
IRS990EZ/NetAssetsOrFundBalancesEOY0139011
IRS990EZ/OccupancyRentUtilitiesAndMaint013147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
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/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDDIE AKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TED LAFORET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAWAYNE NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLIE HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN MARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRUCE CORMIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HAM CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROLLAN BRADSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HUMPHRY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LEONARD WEEMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MIKE SCHACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
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/OfficerDirectorTrusteeKeyEmpl/Title9COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10CHAPLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12SGT AT ARMS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0109077
IRS990EZ/OtherAssetsTotal/EOY0107919
IRS990EZ/OtherChangesInNetAssets0102
IRS990EZ/OtherExpensesTotal080892
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/ProgramServiceExpenses011274
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses260330
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses38159
IRS990EZ/ProgramServiceRevenue089006
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/BOY0127077
IRS990EZ/TotalAssets/EOY0139011
IRS990EZ/TotalExpenses098739
IRS990EZ/TotalProgramServiceExpenses081763
IRS990EZ/TotalRevenue0110571
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DUES 4,700
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES FUND RAISING EXPENSE 7,919 PHONE AND TV 2,708 DONATIONS 2,000 SALES TAX 7,593 BY THE DRINK TAX 2,922 OFFICE SUPPLIES 1,390 PRODUCTS FOR RESALE 45,726 NEWS LETTER 660 ANNUAL REPORT & TAXES 460 FLAGS AND BIBLES 865 COUNTY TAX 254 SAMS CLUB 2,104 MISCELLANOUS 1,044 NON-INVESTMENT DEPRECIATION 5,247 TOTAL 80,892
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 102
IRS990ScheduleO/GeneralExplanation/Explanation3BUILDINGS AND EQUIPMENT 177,029 177,029 LESS ACCUMULATED DEPRECIATION 67,952 69,110 TOTAL 109,077 107,919
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/DateSigned02013-09-20
ReturnHeader/Officer/Name0TED LAFORET
ReturnHeader/Officer/Phone08654584909
ReturnHeader/Officer/Title0FINANCE OFFICER
ReturnHeader/Preparer/DatePrepared02013-09-16
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T10:38:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,011
Liabilities
-
Net assets
$139,011
Revenue
$110,571
Expenses
$98,739
Net income
$11,832
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)19 • <$500k nonprofits