Civic Intelligence

American Legion

990EZ • Fiscal year 2016 • EIN 73-6103993

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

1.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$173,812

Up $1,707 (+1.0%) from 2015

Net Assets

Up

$173,812

Up $1,707 (+1.0%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Up

$24,434

Up $2,099 (+9.4%) from 2015

Expenses

Down

$22,727

Down $15,591 (-41%) from 2015

Net Income

Up

$1,707

Up $17,690 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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: $188,088Net Assets 2014: $188,0882014Assets 2015: $172,105Net Assets 2015: $172,1052015Assets 2016: $173,812Liabilities 2016: $0Net Assets 2016: $173,8122016

Highlighted filing

2016

Assets$173,812
Liabilities$0
Net Assets$173,812
Open 2016 Filing

Operations Trend

Revenue Growth65th 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: -$15,9832015Revenue 2016: $24,434Expenses 2016: $22,727Net Income 2016: $1,7072016

Highlighted filing

2016

Revenue$24,434
Expenses$22,727
Net Income$1,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$88,786
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 Pay88th 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
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca L Kemp Inc
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 $2015”

Other Expenses.1002

“Office Expenses $419”

Other Expenses.1012

“Insurance $5142”

Other Expenses.1

“UTILITIES $6787”

Other Expenses.2

“CONCESSIONS $4645”

Other Expenses.3

“Maintenance & repairs $1861”

Other Expenses.4

“SCHOLARSHIPS $1000”

Other Expenses.5

“SALES TAX PD $264”

Other Expenses.6

“SUPPLIES $214”

Other Expenses.7

“RETURNED CHECKS $140”

Other Expenses.9

“TAX LICENSE $100”

Other Expenses.10

“SAFE DEPOSIT BOX $20”

Other Assets.1003

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

Raw XML Appendix157 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/BenefitsPaidToOrForMembersAmt01693
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/BOYAmt067632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0664
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0337
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173812
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt085593
IRS990EZ/GrossReceiptsAmt088786
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0514
IRS990EZ/LandAndBuildingsGrp/BOYAmt087850
IRS990EZ/LandAndBuildingsGrp/EOYAmt087850
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173812
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/OtherExpensesTotalAmt020592
IRS990EZ/OtherRevenueTotalAmt02015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND AID VETERANS WITH THEIR NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AID & SUPPORT VETERANS WITH THEIR NEEDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt064352
IRS990EZ/SpecialEventsNetIncomeLossAmt021241
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022727
IRS990EZ/TotalRevenueAmt024434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt064352
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt073614
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt011979
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt085593
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021241
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0850
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt064352
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt063502
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 $2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $6787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSIONS $4645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE & REPAIRS $1861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX PD $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETURNED CHECKS $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX LICENSE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SAFE DEPOSIT BOX $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery 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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREXEL M HOLT III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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 INC
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/ReturnTs02017-05-15T13:36:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,812
Liabilities
$0
Net assets
$173,812
Revenue
$24,434
Expenses
$22,727
Net income
$1,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.24$0.23$0.02
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
2013Summary only. Only limited summary data is available for this year.$1.79$1.79$0.34$0.37$0.02