Civic Intelligence

American Legion

990EZ • Fiscal year 2014 • EIN 73-6103993

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 982Salina, 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.

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

Liabilities / Revenue

48th percentile

0.00x

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

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

Net Margin

85th percentile

22%

Higher net margin than 85% 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

72nd percentile

5.3%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$188,088

Up $9,398 (+5.3%) from 2013

Net Assets

Up

$188,088

Up $9,398 (+5.3%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin85th percentile

Revenue

Up

$42,995

Up $8,605 (+25%) from 2013

Expenses

Down

$33,597

Down $3,161 (-8.6%) from 2013

Net Income

Up

$9,398

Up $11,766 (+497%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

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

Highlighted filing

2014

Assets$188,088
Liabilities$0
Net Assets$188,088
Open 2014 Filing

Operations Trend

Revenue Growth81st 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

2014

Revenue$42,995
Expenses$33,597
Net Income$9,398
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2014
Return Version
2014v5.0
Gross Receipts
$107,556
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 Pay87th 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

Filer Name
American Legion Post 240 Cleo Farr
EIN
73-6103993
Address
PO BOX 982, SALINA, OK 74365

Signing Officer

Name
Drexel M Holt Iii
Title
Financial Officer
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca L Kemp Ea
Address
410 NE 1ST ST, PRYOR, OK 74361-3808
Preparer
Rebecca L Kemp Inc
Phone
9188256666
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER MISC INCOME $17338”

Other Expenses.1002

“Office Expenses $568”

Other Expenses.1012

“Insurance $4476”

Other Expenses.1

“UTILITIES $8647”

Other Expenses.2

“CARNIVAL EXPENSES $6275”

Other Expenses.3

“CONCESSIONS $6096”

Other Expenses.4

“Contributions & support $2265”

Other Expenses.5

“Maintenance & repairs $2226”

Other Expenses.6

“SCHOLARSHIPS $1500”

Other Expenses.7

“RETURNED CHECKS $409”

Other Expenses.8

“TAX LICENSE $372”

Other Expenses.9

“SUPPLIES $223”

Other Expenses.11

“MISC $38”

Other Expenses.12

“SAFE DEPOSIT BOX $20”

Other Expenses.13

“ATM CHARGES $11”

Other Assets.1003

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

Raw XML Appendix159 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/AddressLine1Txt0110 MOUNTAINTOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188088
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt089142
IRS990EZ/GrossReceiptsAmt0107556
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0842
IRS990EZ/LandAndBuildingsGrp/BOYAmt087850
IRS990EZ/LandAndBuildingsGrp/EOYAmt087850
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0234
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188088
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/BOYAmt016623
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016623
IRS990EZ/OtherExpensesTotalAmt033126
IRS990EZ/OtherRevenueTotalAmt017338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND AID VETERANS WITH THEIR NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AID & SUPPORT VETERANS WITH THEIR NEEDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt064561
IRS990EZ/SpecialEventsNetIncomeLossAmt024581
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033597
IRS990EZ/TotalRevenueAmt042995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt064561
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt089142
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt089142
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024581
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt064561
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt064561
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0DREXEL HOLT
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 982
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SALINA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd074365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISC INCOME $17338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $8647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARNIVAL EXPENSES $6275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSIONS $6096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS & SUPPORT $2265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE & REPAIRS $2226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETURNED CHECKS $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX LICENSE $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SAFE DEPOSIT BOX $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ATM CHARGES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $16623 Machinery and Equipment - Ending $16623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREXEL M HOLT III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 240 CLEO FARR
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0736103993
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 982
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBECCA L KEMP EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 NE 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRYOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0743613808
ReturnHeader/PreparerPersonGrp/PhoneNum09188256666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L KEMP INC
ReturnHeader/ReturnTs02015-05-14T14:47:06-07:00
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
$188,088
Liabilities
$0
Net assets
$188,088
Revenue
$42,995
Expenses
$33,597
Net income
$9,398
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
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.43$0.34$0.09
2013Summary only. Only limited summary data is available for this year.$1.79$1.79$0.34$0.37$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits