Civic Intelligence

American Legion Post 120

990EZ • Fiscal year 2016 • EIN 62-6046643

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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.

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

28th percentile

-7.4%

Higher net margin than 28% 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

22nd percentile

-7.5%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

54th percentile

2.4%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$104,810

Down $8,448 (-7.5%) from 2015

Net Assets

Down

$104,810

Down $8,448 (-7.5%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$116,314

Up $2,746 (+2.4%) from 2015

Expenses

Up

$124,864

Up $6,489 (+5.5%) from 2015

Net Income

Down

-$8,550

Down $3,743 (-78%) from 2015

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

Highlighted filing

2016

Assets$104,810
Liabilities$0
Net Assets$104,810

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

2016

Revenue$116,314
Expenses$124,864
Net Income-$8,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$116,314
Mission and Program Overview

Mission

VETERANS' SERVICES

Program Services

DescriptionGrantsExpenses
THE POST PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.-$90,904
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.-$25,125
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-$4,465
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 NELSONService Offi-$0--
AL WAGONERVice Command-$0--
JOHN HOWSERTrustee-$0--
KENNY RUSSELLTrustee-$0--
JOHNNY MCKEETrustee-$0--
BILL WATKINSTrustee-$0--
YVONNE WAGONERVice Command-$0--
ROLLAN BRADSHAWCommander-$0--
HUMPHRY WHITEChaplin-$0--
LEONARD WEEMSSgt At Arms-$0--
JANNETT 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
2017-11-15
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 5,875

Form 990-ez, Part I, Line 16

Expenses stamps and dinners 2,370 fund raising expense 3,331 donations 2,000 sales tax 6,798 by the drink tax 3,855 products for resale 67,898 news letter 720 county tax 1,020 sams club 3,719 food tax 360 beer and driink permit 600 license and bond 2,000 repairs and mantenance 603 non-investment depreciation 4,465 total 99,739

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 83,047 91,469 total 93,982 85,560

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/PersonNm3AL WAGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HOWSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHNNY MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8YVONNE WAGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROLLAN BRADSHAW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LEONARD WEEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JANNETT MCWATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/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
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 5,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STAMPS AND DINNERS 2,370 FUND RAISING EXPENSE 3,331 DONATIONS 2,000 SALES TAX 6,798 BY THE DRINK TAX 3,855 PRODUCTS FOR RESALE 67,898 NEWS LETTER 720 COUNTY TAX 1,020 SAMS CLUB 3,719 FOOD TAX 360 BEER AND DRIINK PERMIT 600 LICENSE AND BOND 2,000 REPAIRS AND MANTENANCE 603 NON-INVESTMENT DEPRECIATION 4,465 TOTAL 99,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDINGS AND EQUIPMENT 177,029 177,029 LESS ACCUMULATED DEPRECIATION 83,047 91,469 TOTAL 93,982 85,560
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08654584909
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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ReturnHeader/Filer/EIN0626046643
ReturnHeader/Filer/PhoneNum08654584909
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ReturnHeader/Filer/USAddress/ZIPCd037774
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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/PreparationDt02017-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BALES CPA
ReturnHeader/ReturnTs02017-11-21T17:08:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • <$500k nonprofits