Civic Intelligence

American Legion Auxiliary

990EZ • Fiscal year 2018 • EIN 62-6046786

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileN/A
PO Box 4242Sevierville, TN 37864

(865) 247-2679

Siviq Scores

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

Liabilities / Assets

79th percentile

0.05x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$170,516

Down $22,243 (-12%) from 2017

Net Assets

$161,312

No earlier filing loaded for comparison.

Liabilities

Down

$9,204

Down $11,516 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$41,522

Down $11,233 (-21%) from 2017

Expenses

Up

$52,249

Up $31 (+0.1%) from 2017

Net Income

Down

-$10,727

Down $11,264 (-2098%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $345,002Liabilities 2010: $02010Assets 2012: $0Liabilities 2012: $02012Assets 2013: $179,506Liabilities 2013: $02013Assets 2015: $29,600Liabilities 2015: $02015Assets 2016: $183,976Liabilities 2016: $12,4742016Assets 2017: $192,759Liabilities 2017: $20,7202017Assets 2018: $170,516Liabilities 2018: $9,204Net Assets 2018: $161,3122018Assets 2018: $170,516Liabilities 2018: $9,204Net Assets 2018: $161,3122018Assets 2019: $171,171Liabilities 2019: $77,7502019Assets 2020: $166,390Liabilities 2020: $74,782Net Assets 2020: $91,6082020Assets 2021: $176,819Liabilities 2021: $67,5822021Assets 2022: $173,192Liabilities 2022: $60,3822022Assets 2023: $159,697Liabilities 2023: $51,3942023Assets 2025: $157,114Liabilities 2025: $40,781Net Assets 2025: $116,3332025

Highlighted filing

2018

Assets$170,516
Liabilities$9,204
Net Assets$161,312
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $28,707Expenses 2010: $27,456Net Income 2010: $1,2512010Revenue 2012: $1,300Expenses 2012: $0Net Income 2012: $1,3002012Revenue 2013: $36,187Expenses 2013: $34,186Net Income 2013: $2,0012013Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $67,057Expenses 2016: $74,210Net Income 2016: -$7,1532016Revenue 2017: $52,755Expenses 2017: $52,218Net Income 2017: $5372017Revenue 2018: $41,522Expenses 2018: $52,249Net Income 2018: -$10,7272018Revenue 2018: $41,522Expenses 2018: $52,249Net Income 2018: -$10,7272018Revenue 2019: $37,752Expenses 2019: $51,471Net Income 2019: -$13,7192019Revenue 2020: $56,768Expenses 2020: $58,581Net Income 2020: -$1,8132020Revenue 2021: $68,009Expenses 2021: $50,380Net Income 2021: $17,6292021Revenue 2022: $64,327Expenses 2022: $60,754Net Income 2022: $3,5732022Revenue 2023: $40,179Expenses 2023: $44,686Net Income 2023: -$4,5072023Revenue 2025: $117,183Expenses 2025: $108,391Net Income 2025: $8,7922025

Highlighted filing

2018

Revenue$41,522
Expenses$52,249
Net Income-$10,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.2
Gross Receipts
$67,719
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

DescriptionGrantsExpenses
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
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LES PINIAKPresident-$0--
MITCH COMBSVice President-$0--
TOM BAXTERSecretary-$0--
DAVE HEADTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$15,232$15,232$302$14,930
Total Events$15,232$15,232$26,197$-10,965
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
David Head
Title
Treasurer
Signed
2019-05-21
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 Expenses.1001

“Advertising and Promotion $1102”

Other Expenses.1002

“Office Expenses $733”

Other Expenses.1003

“Information Technology $1872”

Other Expenses.1007

“Conferences, Conventions, and Meetings $480”

Other Expenses.1008

“Interest $2753”

Other Expenses.1009

“Depreciation $5099”

Other Expenses.1

“SUPPLIES $8044”

Other Expenses.2

“VAN EXPENSES $4036”

Other Expenses.3

“MEALS AND FOOD $1318”

Other Expenses.4

“INSURANCE $549”

Other Expenses.5

“MISCELLANEOUS $263”

Other Expenses.6

“Bibles for give away $261”

Other Expenses.7

“DOMAIN FEES $228”

Other Expenses.8

“Permit for construction $120”

Other Expenses.9

“ICHECK $51”

Other Expenses.10

“SAFE DEPOSIT $42”

Other Assets.1001

“Automobiles - Beginning $16000 Automobiles - Ending $12000”

Other Assets.1003

“Machinery and Equipment - Beginning $142 Machinery and Equipment - Ending $3178”

Other Assets.1

“OTHER ASSETS - Beginning $86959 OTHER ASSETS - Ending $15203”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10657 Accounts Payable and Accrued Expenses - Ending $9204”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $10063 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID HEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum08652472679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4242
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEVIERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056158
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IRS990EZ/ExcessOrDeficitForYearAmt0-10727
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LES PINIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCH COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0103101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030381
IRS990EZ/OtherExpensesTotalAmt026951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/DescriptionProgramSrvcAccomTxt0Provide camping and recreational activities for our young people, including those with disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Respond to the quality of life needs of all veterans and their families.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-10965
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020720
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052249
IRS990EZ/TotalRevenueAmt041522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0302
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BLUEGRASS FESTIVAL
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $2753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $5099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $8044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VAN EXPENSES $4036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND FOOD $1318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BIBLES FOR GIVE AWAY $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DOMAIN FEES $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PERMIT FOR CONSTRUCTION $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ICHECK $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SAFE DEPOSIT $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $16000 Automobiles - Ending $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $142 Machinery and Equipment - Ending $3178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER ASSETS - Beginning $86959 OTHER ASSETS - Ending $15203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $10657 Accounts Payable and Accrued Expenses - Ending $9204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Secured Mortgages and Notes Payable - Beginning $10063 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 104
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0626046786
ReturnHeader/Filer/PhoneNum08652472679
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4242
ReturnHeader/Filer/USAddress/CityNm0SEVIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621412832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Brown and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sevierville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037862
ReturnHeader/PreparerPersonGrp/PhoneNum08654282824
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY H BROWN CPA
ReturnHeader/ReturnTs02019-05-21T13:07:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,516
Liabilities
$9,204
Net assets
$161,312
Revenue
$41,522
Expenses
$52,249
Net income
-$10,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.57$0.41$1.16$1.17$1.08$0.09
2023Summary only. Only limited summary data is available for this year.$1.60$0.51$0.40$0.45$0.05
2022Summary only. Only limited summary data is available for this year.$1.73$0.60$0.64$0.61$0.04
2021Summary only. Only limited summary data is available for this year.$1.77$0.68$0.68$0.50$0.18
2020Summary only. Only limited summary data is available for this year.$1.66$0.75$0.92$0.57$0.59$0.02
2019Summary only. Only limited summary data is available for this year.$1.71$0.78$0.38$0.51$0.14
2018Summary only. Only limited summary data is available for this year.$1.71$0.09$1.61$0.42$0.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.61$0.42$0.52$0.11
2017Summary only. Only limited summary data is available for this year.$1.93$0.21$0.53$0.52$0.01
2016Summary only. Only limited summary data is available for this year.$1.84$0.12$0.67$0.74$0.07
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$0.36$0.34$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.01
2010Summary only. Only limited summary data is available for this year.$3.45$0.00$0.29$0.27$0.01