Civic Intelligence

American Legion

990EZ • Fiscal year 2013 • EIN 73-6103993

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
1710 N 4455Salina, OK 74365

(918) 231-2766

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-6.9%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

-1.3%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

1.0%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

$178,690

No earlier filing loaded for comparison.

Net Assets

$178,690

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

$34,390

No earlier filing loaded for comparison.

Expenses

$36,758

No earlier filing loaded for comparison.

Net Income

-$2,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2013: $178,690Liabilities 2013: $0Net Assets 2013: $178,6902013Assets 2014: $188,088Net Assets 2014: $188,0882014Assets 2015: $172,105Net Assets 2015: $172,1052015

Highlighted filing

2013

Assets$178,690
Liabilities$0
Net Assets$178,690
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $34,390Expenses 2013: $36,758Net Income 2013: -$2,3682013Revenue 2014: $42,995Expenses 2014: $33,597Net Income 2014: $9,3982014Revenue 2015: $22,335Expenses 2015: $38,318Net Income 2015: -$15,9832015

Highlighted filing

2013

Revenue$34,390
Expenses$36,758
Net Income-$2,368
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$97,564
Mission and Program Overview

Mission

To support and aid veterans with their needs.

Program Services

DescriptionGrantsExpenses
TO AID & SUPPORT VETERANS WITH THEIR NEEDS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FANNINGAdjutant-$0--
CHARLES HALEYVice Commander-$0--
DREXEL M HOLT IIIFinancial Offic-$0--
JOSEPH M BROWNCommander-$0--
Filing and Contact Details

Filer

EIN
73-6103993

Signing Officer

Name
Drexel M Holt Iii
Title
Financial Officer
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca L Kemp Ea
Phone
9188256666
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER MISC INCOME $15482”

Other Expenses.1002

“Office Expenses $162”

Other Expenses.1009

“Depreciation $397”

Other Expenses.1012

“Insurance $4276”

Other Expenses.1

“CONCESSIONS $8376”

Other Expenses.2

“UTILITIES $7636”

Other Expenses.3

“Contributions & support $6808”

Other Expenses.4

“FIREWORKS $4000”

Other Expenses.5

“SUPPLIES $2042”

Other Expenses.6

“Maintenance & repairs $1010”

Other Expenses.7

“CARNIVAL EXPENSES $900”

Other Expenses.8

“VOLUNTEERS DINNER $300”

Other Expenses.9

“TAX LICENSE $211”

Other Expenses.10

“RETURNED CHECKS $175”

Other Expenses.12

“BANK CHARGES $54”

Other Expenses.13

“SAFE DEPOSIT BOX $20”

Other Expenses.14

“ATM CHARGES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $15865 Machinery and Equipment - Ending $16623”

Other Assets.1

“- Beginning $267 - Ending $0”

Raw XML Appendix163 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/PersonNm0DREXEL HOLT
IRS990EZ/BooksInCareOfDetail/PhoneNum09182312766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10110 MOUNTAINTOP
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALINA
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode074365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0294
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178690
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt080549
IRS990EZ/GrossReceiptsAmt097564
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01239
IRS990EZ/LandAndBuildingsGrp/BOYAmt088247
IRS990EZ/LandAndBuildingsGrp/EOYAmt087850
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL FANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DREXEL M HOLT III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH M BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL OFFIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Commander
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016132
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016623
IRS990EZ/OtherExpensesTotalAmt036377
IRS990EZ/OtherRevenueTotalAmt015482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND AID VETERANS WITH THEIR NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AID & SUPPORT VETERANS WITH THEIR NEEDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt063174
IRS990EZ/SpecialEventsNetIncomeLossAmt017375
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036758
IRS990EZ/TotalRevenueAmt034390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt063174
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt080549
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt080549
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017375
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt062674
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt062674
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISC INCOME $15482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSIONS $8376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $7636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS & SUPPORT $6808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIREWORKS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE & REPAIRS $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CARNIVAL EXPENSES $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEERS DINNER $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAX LICENSE $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RETURNED CHECKS $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SAFE DEPOSIT BOX $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ATM CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $15865 Machinery and Equipment - Ending $16623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $267 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREXEL M HOLT III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 240 CLEO FARR
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0736103993
ReturnHeader/Filer/USAddress/AddressLine101710 N 4455
ReturnHeader/Filer/USAddress/City0SALINA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REBECCA L KEMP EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10410 NE 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRYOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0743613808
ReturnHeader/PreparerPersonGrp/PhoneNum09188256666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L KEMP EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T13:39:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,690
Liabilities
$0
Net assets
$178,690
Revenue
$34,390
Expenses
$36,758
Net income
-$2,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.72$1.72$0.22$0.38$0.16
2014Summary only. Only limited summary data is available for this year.$1.88$1.88$0.43$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.34$0.37$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • <$500k nonprofits