Civic Intelligence

American Legion

990EZ • Fiscal year 2017 • EIN 71-0420118

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-9.4%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$71,634

Down $24,534 (-26%) from 2014

Net Assets

Down

$70,808

Down $20,664 (-23%) from 2014

Liabilities

Down

$826

Down $3,870 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Down

$48,550

Down $52,909 (-52%) from 2014

Expenses

Down

$53,900

Down $50,284 (-48%) from 2014

Net Income

Down

-$5,350

Down $2,625 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$71,634
Liabilities$826
Net Assets$70,808
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$48,550
Expenses$53,900
Net Income-$5,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$86,473
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--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dewit PickeringAdj-$0--
Omar BradleyCommander-$0--
Christina Curry1st Vice Commander-$0--
Daniel SmithFinancial OfficerPT$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
mr Smith
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“taxes payable Beginning of year 0, End of year 826”

Raw XML Appendix110 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/BOYAmt06887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt037923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071634
IRS990EZ/GrossProfitLossSlsOfInvntryAmt048550
IRS990EZ/GrossReceiptsAmt086473
IRS990EZ/GrossSalesOfInventoryAmt086473
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt069271
IRS990EZ/LandAndBuildingsGrp/EOYAmt069271
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070808
IRS990EZ/OccupancyRentUtltsAndMaintAmt016334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dewit Pickering
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Omar Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christina Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel Smith
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide services and aid for veterans and their families
IRS990EZ/PrintingPublicationsPostageAmt04670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide food and gift items to local veterans several times thru the year, including Easter, back to school and Christmas
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030296
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0826
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053900
IRS990EZ/TotalRevenueAmt048550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0taxes payable Beginning of year 0, End of year 826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0mr Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId042A0D8C42545242DCCBE4EED3AD72CE04AAC3A2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042A0D8C42545242DCCBE4EED3AD72CE04AAC3A2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.163.227.57
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:39:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & 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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K SHACKELFORD
ReturnHeader/ReturnTs02018-11-13T10:42:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$71,634
Liabilities
$826
Net assets
$70,808
Revenue
$48,550
Expenses
$53,900
Net income
-$5,350
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