Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Flat$192,759
Flat from 2017
Net Assets
$172,039
No earlier filing loaded for comparison.
Liabilities
Flat$20,720
Flat from 2017
Revenue And Expenses
Revenue
Flat$52,755
Flat from 2017
Expenses
Flat$52,218
Flat from 2017
Net Income
Flat$537
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $52,755
Mission and Program Overview
Mission
The Legion offers a number of local programs and activities to strengthen its commitment to our nations grass roots and the people we serve.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide camping and recreational activities for our young people, including those with disabilities. | - | - |
| Respond to the quality of life needs of all veterans and their families. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAY MCPEEK | President | - | $0 | - | - |
| TOM THOMPSON | Vice President | - | $0 | - | - |
| DAVID HOWARD | Secretary | - | $0 | - | - |
| DAVE HEAD | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- American Legion Post 104
- EIN
- 62-6046786
- Phone
- 8652472679
- Address
- PO BOX 4242, SEVIERVILLE, TN 37864
Signing Officer
- Name
- Mitchell Combs
- Title
- Treasurer
- Signed
- 2017-11-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brown Brown and Associates PC
- Address
- 112 Parkway, Sevierville, TN 37862
- Preparer
- Mary H Brown CPA
- Phone
- 8654282824
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Picnic's, parties, etc $1950”
Other Expenses.1001
“Advertising and Promotion $846”
Other Expenses.1002
“Office Expenses $2451”
Other Expenses.1003
“Information Technology $1718”
Other Expenses.1005
“Travel $280”
Other Expenses.1008
“Interest $589”
Other Expenses.1009
“Depreciation $4073”
Other Expenses.1
“VAN EXPENSES $3638”
Other Expenses.2
“MEALS AND FOOD $2084”
Other Expenses.3
“ENTERTAINMENT $1012”
Other Expenses.4
“MISCELLANEOUS $931”
Other Expenses.5
“Bibles for give away $571”
Other Expenses.6
“Chamber of commerce dues $400”
Other Expenses.7
“AUTO RENT $181”
Other Assets.1001
“Automobiles - Beginning $20000 Automobiles - Ending $16000”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $142”
Other Assets.1
“MISCELLANEOUS - Beginning $45973 MISCELLANEOUS - Ending $86959”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10657”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $12474 Secured Mortgages and Notes Payable - Ending $10063”
Raw XML Appendix149 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/BenefitsPaidToOrForMembersAmt | 0 | 11441 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MITCH COMBS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8652472679 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4242 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEVIERVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37864 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56158 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33598 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 537 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 590 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 192759 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 826 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52755 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16381 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 29600 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 33500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 171502 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 172039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 171502 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAY MCPEEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVE HEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 65973 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 103101 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18774 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1950 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Legion offers a number of local programs and activities to strengthen its commitment to our nations grass roots and the people we serve. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide camping and recreational activities for our young people, including those with disabilities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Respond to the quality of life needs of all veterans and their families. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 826 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12474 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20720 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52218 |
| IRS990EZ/TotalRevenueAmt | 0 | 52755 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PICNIC'S, PARTIES, ETC $1950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $2451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $1718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest $589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $4073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | VAN EXPENSES $3638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEALS AND FOOD $2084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ENTERTAINMENT $1012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS $931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BIBLES FOR GIVE AWAY $571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CHAMBER OF COMMERCE DUES $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | AUTO RENT $181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Automobiles - Beginning $20000 Automobiles - Ending $16000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISCELLANEOUS - Beginning $45973 MISCELLANEOUS - Ending $86959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Secured Mortgages and Notes Payable - Beginning $12474 Secured Mortgages and Notes Payable - Ending $10063 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MITCHELL COMBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 104 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 626046786 |
| ReturnHeader/Filer/PhoneNum | 0 | 8652472679 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4242 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEVIERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brown Brown and Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 112 Parkway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sevierville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37862 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8654282824 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY H BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-27T15:06:05-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $192,759
- Liabilities
- $20,720
- Net assets
- $172,039
- Revenue
- $52,755
- Expenses
- $52,218
- Net income
- $537