Civic Intelligence

American Legion Post 120

990EZ • Fiscal year 2014 • EIN 62-6046643

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

P O Box 582Loudon, TN 37774

(865) 458-4909

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-4.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-4.2%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$118,065

Down $5,213 (-4.2%) from 2013

Net Assets

Down

$118,065

Down $5,213 (-4.2%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$121,434

Up $20,048 (+20%) from 2013

Expenses

Up

$126,749

Up $9,528 (+8.1%) from 2013

Net Income

Up

-$5,315

Up $10,520 (+66%) from 2013

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: $125,181Liabilities 2011: $02011Assets 2012: $139,011Net Assets 2012: $139,0112012Assets 2013: $123,278Net Assets 2013: $123,2782013Assets 2014: $118,065Liabilities 2014: $0Net 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

2014

Assets$118,065
Liabilities$0
Net Assets$118,065

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 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

2014

Revenue$121,434
Expenses$126,749
Net Income-$5,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$121,434
Mission and Program Overview

Mission

VETERANS' SERVICES

Program Services

DescriptionGrantsExpenses
THE POST PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.-$95,516
THE 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.-$25,803
THE 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-$4,695
THE 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BERCHELLTrusteePT$0--
TED LAFORETAdjutantPT$0--
DAWAYNE NELSONVice CommandPT$0--
CHARLIE HALLVice CommandPT$0--
SHAWN WALKERTrusteePT$0--
JOHNNY MCKEETrusteePT$0--
MARK BOWERSTrusteePT$0--
BILL WATKINSTrusteePT$0--
HAM CAREYJudge AdvocaPT$0--
ROLLAN BRADSHAWCommanderPT$0--
HUMPHRY WHITEChaplinPT$0--
LEONARD WEEMSSgt At ArmsPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 120
EIN
62-6046643
Phone
8654584909
Address
P O BOX 582, LOUDON, TN 37774

Signing Officer

Name
Ted Laforet
Title
Finance Officer
Phone
8654584909
Signed
2015-07-24
Discuss with paid preparer
Yes

Preparer

Firm
WARREN & TALLENT CPA'S PLLC
Address
606-C S MAIN ST, SWEETWATER, TN 37874
Preparer
David P Bales CPA
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

DUES 5,640

Form 990-ez, Part I, Line 16

Expenses stamps and dinners 735 fund raising expense 3,975 phone and tv 2,951 sales tax 7,576 by the drink tax 3,138 products for resale 67,442 news letter 350 flags and bibles 649 county tax 1,049 sams club 2,836 food tax 420 beer permit 100 license and bond 2,750 repairs and mantenance 1,800 miscellaneous 480 non-investment depreciation 4,695 total 100,946

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 102

Form 990-ez, Part II, Line 24

Buildings and equipment 177,029 177,029 less accumulated depreciation 73,760 78,353 total 103,269 98,676

Form 990-ez, Part III, Line 28

The 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.

Form 990-ez, Part III, Line 29

The 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.

Form 990-ez, Part III, Line 31

The 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

Raw XML Appendix152 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE BERCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED LAFORET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWAYNE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHNNY MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HAM CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROLLAN BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HUMPHRY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LEONARD WEEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8JUDGE ADVOCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SGT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0102
IRS990EZ/OtherExpensesTotalAmt0100946
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS' SERVICES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE POST PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025803
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IRS990EZ/TotalExpensesAmt0126749
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 5,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STAMPS AND DINNERS 735 FUND RAISING EXPENSE 3,975 PHONE AND TV 2,951 SALES TAX 7,576 BY THE DRINK TAX 3,138 PRODUCTS FOR RESALE 67,442 NEWS LETTER 350 FLAGS AND BIBLES 649 COUNTY TAX 1,049 SAMS CLUB 2,836 FOOD TAX 420 BEER PERMIT 100 LICENSE AND BOND 2,750 REPAIRS AND MANTENANCE 1,800 MISCELLANEOUS 480 NON-INVESTMENT DEPRECIATION 4,695 TOTAL 100,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDINGS AND EQUIPMENT 177,029 177,029 LESS ACCUMULATED DEPRECIATION 73,760 78,353 TOTAL 103,269 98,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED LAFORET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08654584909
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 120
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0626046643
ReturnHeader/Filer/PhoneNum08654584909
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 582
ReturnHeader/Filer/USAddress/CityNm0LOUDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037774
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN & TALLENT CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606-C S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037874
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BALES CPA
ReturnHeader/ReturnTs02015-07-29T12:37:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits