Civic Intelligence

American Legion

990EZ • Fiscal year 2014 • EIN 71-0420118

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileN/A
P O Box 563Hardy, AR 72542

(870) 856-3677

Siviq Scores

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

Liabilities / Assets

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

42nd percentile

-2.7%

Higher net margin than 42% 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

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$96,168

Down $74 (-0.1%) from 2013

Net Assets

$91,472

No earlier filing loaded for comparison.

Liabilities

Up

$4,696

Up $2,651 (+130%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$101,459

Up $19,612 (+24%) from 2013

Expenses

Up

$104,184

Up $22,253 (+27%) from 2013

Net Income

Down

-$2,725

Down $2,641 (-3144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2011: $137,301Liabilities 2011: $1,8522011Assets 2012: $97,458Liabilities 2012: $3,177Net Assets 2012: $94,2812012Assets 2013: $96,242Liabilities 2013: $2,0452013Assets 2014: $96,168Liabilities 2014: $4,696Net Assets 2014: $91,4722014Assets 2017: $71,634Liabilities 2017: $826Net Assets 2017: $70,8082017Assets 2018: $69,776Liabilities 2018: $6,529Net Assets 2018: $63,2472018

Highlighted filing

2014

Assets$96,168
Liabilities$4,696
Net Assets$91,472
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $72,938Expenses 2011: $88,477Net Income 2011: -$15,5392011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $81,847Expenses 2013: $81,931Net Income 2013: -$842013Revenue 2014: $101,459Expenses 2014: $104,184Net Income 2014: -$2,7252014Revenue 2017: $48,550Expenses 2017: $53,900Net Income 2017: -$5,3502017Revenue 2018: $61,404Expenses 2018: $68,965Net Income 2018: -$7,5612018

Highlighted filing

2014

Revenue$101,459
Expenses$104,184
Net Income-$2,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$199,559
Mission and Program Overview

Mission

We provide services and aid for veterans and their families

Program Services

DescriptionGrantsExpenses
We provide food and gift items to local veterans several times thru the year, including Easter, back to school and Christmas-$1,048
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck GreenwellAdjPT$0--
Bob DavisCommander-$0--
Harold Bowen1st Vice Commander-$0--
Tim SternFinancial OfficerFT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 336
EIN
71-0420118
Phone
8708563677
Address
P O BOX 563, HARDY, AR 72542

Signing Officer

Name
Bob Davis
Title
Commander
Phone
8709664774
Signed
2015-07-20
Discuss with paid preparer
No

Preparer

Firm
S and L Tax Service
Address
BOX 566, HARDY, AR 72542
Preparer
Susan Shackelford
Phone
8708563677
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 5,752”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 819”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bonds and Permits 2,436”

Form 990-EZ, Part II, Line 24, Other Assets

“inventory Beginning of year 4,478, End of year 4,478”

Form 990-EZ, Part II, Line 26, Liabilities

“taxes payable Beginning of year 2,045, End of year 4,696”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHACKELFORD TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08708563677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011O MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARDY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt098100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08106
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096168
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0101457
IRS990EZ/GrossReceiptsAmt0199559
IRS990EZ/GrossSalesOfInventoryAmt0199557
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt091690
IRS990EZ/LandAndBuildingsGrp/EOYAmt091690
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091472
IRS990EZ/OccupancyRentUtltsAndMaintAmt041100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chuck Greenwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Harold Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Stern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0adj
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st vice commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04478
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04478
IRS990EZ/OtherExpensesTotalAmt09007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide services and aid for veterans and their families
IRS990EZ/PrintingPublicationsPostageAmt05745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide food and gift items to local veterans several times thru the year, including Easter, back to school and Christmas
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040226
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02045
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04696
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104184
IRS990EZ/TotalProgramServiceExpensesAmt01048
IRS990EZ/TotalRevenueAmt0101459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bonds and Permits 2,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3inventory Beginning of year 4,478, End of year 4,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4taxes payable Beginning of year 2,045, End of year 4,696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08709664774
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 336
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0710420118
ReturnHeader/Filer/PhoneNum08708563677
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 563
ReturnHeader/Filer/USAddress/CityNm0HARDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S AND L TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0BOX 566
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072542
ReturnHeader/PreparerPersonGrp/PhoneNum08708563677
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN SHACKELFORD
ReturnHeader/ReturnTs02015-07-20T11:10:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,168
Liabilities
$4,696
Net assets
$91,472
Revenue
$101,459
Expenses
$104,184
Net income
-$2,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.61$0.69$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.49$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$1.01$1.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.96$0.02$0.82$0.82$0.00
2012Summary only. Only limited summary data is available for this year.$0.97$0.03$0.94$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.37$0.02$0.73$0.88$0.16