Civic Intelligence

American Legion Post 120

990EZ • Fiscal year 2015 • EIN 62-6046643

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

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

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

34th percentile

-4.2%

Higher net margin than 34% 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

32nd percentile

-4.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.5%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$113,258

Down $4,807 (-4.1%) from 2014

Net Assets

Down

$113,258

Down $4,807 (-4.1%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$113,568

Down $7,866 (-6.5%) from 2014

Expenses

Down

$118,375

Down $8,374 (-6.6%) from 2014

Net Income

Up

-$4,807

Up $508 (+9.6%) from 2014

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: $118,065Net Assets 2014: $118,0652014Assets 2015: $113,258Liabilities 2015: $0Net Assets 2015: $113,2582015Assets 2016: $104,810Net Assets 2016: $104,8102016Assets 2017: $138,365Net Assets 2017: $138,3652017

Highlighted filing

2015

Assets$113,258
Liabilities$0
Net Assets$113,258

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

2015

Revenue$113,568
Expenses$118,375
Net Income-$4,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$113,568
Mission and Program Overview

Mission

VETERANS' SERVICES

Program Services

DescriptionGrantsExpenses
THE POST PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.-$88,813
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.-$20,938
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-$4,694
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.-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BERCHELLTrustee-$0--
TED LAFORETAdjutant-$0--
DAWAYNE NELSONVice Command-$0--
CHARLIE HALLVice Command-$0--
JOHN HOWSERTrustee-$0--
KENNY RUSSELLTrustee-$0--
JOHNNY MCKEETrustee-$0--
BILL WATKINSTrustee-$0--
HAM CAREYJudge Advoca-$0--
ROLLAN BRADSHAWCommander-$0--
HUMPHRY WHITEChaplin-$0--
LEONARD WEEMSSgt At Arms-$0--
JANETTE MCWATTSgt At Arms-$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
Rollan Bradshaw
Title
Commander
Phone
8654584909
Signed
2016-08-25
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 1,930 fund raising expense 8,048 phone and tv 3,557 donations 2,000 sales tax 8,348 by the drink tax 3,391 products for resale 56,118 news letter 720 flags and bibles 620 county tax 1,038 sams club 1,859 food tax 360 beer permit 100 license and bond 2,000 repairs and mantenance 200 miscellaneous 2,454 non-investment depreciation 4,694 total 97,437

Form 990-ez, Part II, Line 24

Buildings and equipment 177,029 177,029 less accumulated depreciation 78,353 83,047 total 98,676 93,982

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

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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/PersonNm0DAVE BERCHELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWAYNE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HOWSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHNNY MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HAM CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROLLAN BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HUMPHRY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LEONARD WEEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JANETTE MCWATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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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.
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 5,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STAMPS AND DINNERS 1,930 FUND RAISING EXPENSE 8,048 PHONE AND TV 3,557 DONATIONS 2,000 SALES TAX 8,348 BY THE DRINK TAX 3,391 PRODUCTS FOR RESALE 56,118 NEWS LETTER 720 FLAGS AND BIBLES 620 COUNTY TAX 1,038 SAMS CLUB 1,859 FOOD TAX 360 BEER PERMIT 100 LICENSE AND BOND 2,000 REPAIRS AND MANTENANCE 200 MISCELLANEOUS 2,454 NON-INVESTMENT DEPRECIATION 4,694 TOTAL 97,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS AND EQUIPMENT 177,029 177,029 LESS ACCUMULATED DEPRECIATION 78,353 83,047 TOTAL 98,676 93,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLLAN BRADSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08654584909
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 120
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0626046643
ReturnHeader/Filer/PhoneNum08654584909
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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/PreparationDt02016-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BALES CPA
ReturnHeader/ReturnTs02016-09-09T10:14:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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