Civic Intelligence

Clayton E Moneymaker Post No 237 Department of Ala

990 • Fiscal year 2015 • EIN 23-7176697

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.LEGION237.COM
2900 Drake Avenue SWHuntsville, AL 35805-5514

(256) 882-9661

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$916,875

Down $77,091 (-7.8%) from 2014

Net Assets

Down

$912,701

Down $76,749 (-7.8%) from 2014

Liabilities

Down

$4,174

Down $342 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$158,508

Down $95,760 (-38%) from 2014

Expenses

Down

$235,257

Down $7,533 (-3.1%) from 2014

Net Income

Down

-$76,749

Down $88,227 (-769%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2014: $993,966Liabilities 2014: $4,516Net Assets 2014: $989,4502014Assets 2015: $916,875Liabilities 2015: $4,174Net Assets 2015: $912,7012015Assets 2016: $914,230Liabilities 2016: $4,380Net Assets 2016: $909,8502016Assets 2017: $909,292Liabilities 2017: $4,380Net Assets 2017: $904,9122017Assets 2018: $976,698Liabilities 2018: $1,923Net Assets 2018: $974,7752018Assets 2019: $989,071Liabilities 2019: $3,288Net Assets 2019: $985,7832019Assets 2020: $985,183Liabilities 2020: $24,063Net Assets 2020: $961,1202020Assets 2021: $998,513Liabilities 2021: $3,546Net Assets 2021: $994,9672021Assets 2022: $977,687Liabilities 2022: $3,301Net Assets 2022: $974,3862022Assets 2023: $986,680Liabilities 2023: $4,166Net Assets 2023: $982,5142023Assets 2024: $972,864Liabilities 2024: $7,265Net Assets 2024: $965,5992024

Highlighted filing

2015

Assets$916,875
Liabilities$4,174
Net Assets$912,701
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $254,268Expenses 2014: $242,790Net Income 2014: $11,4782014Revenue 2015: $158,508Expenses 2015: $235,257Net Income 2015: -$76,7492015Revenue 2016: $373,249Expenses 2016: $352,100Net Income 2016: $21,1492016Revenue 2017: $302,772Expenses 2017: $307,710Net Income 2017: -$4,9382017Revenue 2018: $227,664Expenses 2018: $239,051Net Income 2018: -$11,3872018Revenue 2019: $307,034Expenses 2019: $299,928Net Income 2019: $7,1062019Revenue 2020: $301,600Expenses 2020: $326,263Net Income 2020: -$24,6632020Revenue 2021: $356,248Expenses 2021: $322,401Net Income 2021: $33,8472021Revenue 2022: $353,867Expenses 2022: $374,442Net Income 2022: -$20,5752022Revenue 2023: $420,967Expenses 2023: $412,839Net Income 2023: $8,1282023Revenue 2024: $423,984Expenses 2024: $440,899Net Income 2024: -$16,9152024

Highlighted filing

2015

Revenue$158,508
Expenses$235,257
Net Income-$76,749
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$289,700
Mission and Program Overview

Mission

Outreach to veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$989,450$912,701▼ $76,749
Land, Buildings, and Equipment, Net$831,106$811,809▼ $19,297
Investments in Publicly Traded Securities$118,354$60,000▼ $58,354
Cash and Non-Interest-Bearing Accounts$33,828$34,388▲ $560
Inventories for Sale or Use$10,678$10,678→ $0
Total Assets$993,966$916,875▼ $77,091
Liabilities
Accounts Payable and Accrued Expenses$4,516$4,174▼ $342
Total Liabilities$4,516$4,174▼ $342
Net Assets / Fund Balance
Total Net Assets Fund Balance$989,450$912,701▼ $76,749
Total Liabilities and Net Assets / Fund Balance$993,966$916,875▼ $77,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,303$6,303$12,606
Buildings$805,506$242,689-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Donna Oftedahl1st VP
Tim Miller1st Yr Trust
Rich Marquith2nd VP
Jim Eldridge2nd Yr Trust
Leah Pinkerton3rd VP
Jerry Lankford3rd Yr Trust
Roy HallAdj
Benny SealsChaplan
Don PinkertonCmdr
John SchroenFinance Offi
Tom HartleyJudge Advoca
Billy HeatherlyPast Post Cm
Jerry RainsSgt at Arms
Harley GobleVeteran Serv
Revenue and Support

Revenue Composition

Contributions and Grants
$30,306
Program Service Revenue
$0
Investment Income
$-2,530
Other Revenue
$130,732
Change in Net Assets
$-76,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,678
Salaries, Compensation, and Employee Benefits$117,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$107,648
Occupancy---$55,947
Insurance---$21,062
Payroll Taxes---$9,931
Information Technology---$4,693
Fees for Services Accounting---$4,275
Fees for Services Other---$3,413
Other Expenses---$3,077
Depreciation Depletion---$1,576
Total Functional Expenses$0$0$0$235,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$47,109
Gaming Direct Expenses$32,263
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return are reviewed by financial officer and presented to the board for approval”

Form 990, Page 6, Part VI, Line 19

“Documents made avaiable by request”

Filing and Contact Details

Filer

Filer Name
American Legion Post 237 Madison
EIN
23-7176697
Phone
2568829661
Address
2900 DRAKE AVENUE SW, HUNTSVILLE, AL 35805-5514

Signing Officer

Name
John Schroen
Title
Treasurer
Phone
2568829661
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schoen
Formed
1981
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
180

Preparer

Firm
Hunt and Company LLC
Address
2310 MARKET PLACE SUITE D, HUNTSVILLE, AL 35801
Preparer
Robert M Hunt Jr
Phone
2564767116
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Veterans assitance 2459. High school oracle 779 other 600”

Raw XML Appendix370 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.

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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JOHN SCHROEN
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine2Txt0JOHN SCHROEN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02900 DRAKE AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt02900 DRAKE AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HUNTSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd035805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERANS ASSITANCE 2459. HIGH SCHOOL ORACLE 779 OTHER 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN ARE REVIEWED BY FINANCIAL OFFICER AND PRESENTED TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAIABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0993966
IRS990/TotalAssetsEOYAmt0916875
IRS990/TotalAssetsGrp/BOYAmt0993966
IRS990/TotalAssetsGrp/EOYAmt0916875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030306
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04516
IRS990/TotalLiabilitiesEOYAmt04174
IRS990/TotalLiabilitiesGrp/BOYAmt04516
IRS990/TotalLiabilitiesGrp/EOYAmt04174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912701
IRS990/TotalRevenueGrp/ExclusionAmt014846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158508
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0916875
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 DRAKE AVENUE
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd0358055514
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHROEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02568829661
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 237 MADISON
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237176697
ReturnHeader/Filer/PhoneNum02568829661
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 DRAKE AVENUE SW
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0358055514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043823919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNT AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02310 MARKET PLACE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02564767116
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M HUNT JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-20T11:29:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,875
Liabilities
$4,174
Net assets
$912,701
Revenue
$158,508
Expenses
$235,257
Net income
-$76,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.73$0.07$9.66$4.24$4.41$0.17
2023Detailed filing. Detailed filing data is available for this year.$9.87$0.04$9.83$4.21$4.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$9.78$0.03$9.74$3.54$3.74$0.21
2021Detailed filing. Detailed filing data is available for this year.$9.99$0.04$9.95$3.56$3.22$0.34
2020Detailed filing. Detailed filing data is available for this year.$9.85$0.24$9.61$3.02$3.26$0.25
2019Detailed filing. Detailed filing data is available for this year.$9.89$0.03$9.86$3.07$3.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$9.77$0.02$9.75$2.28$2.39$0.11
2017Detailed filing. Detailed filing data is available for this year.$9.09$0.04$9.05$3.03$3.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.14$0.04$9.10$3.73$3.52$0.21
2015Detailed filing. Detailed filing data is available for this year.$9.17$0.04$9.13$1.59$2.35$0.77
2014Detailed filing. Detailed filing data is available for this year.$9.94$0.05$9.89$2.54$2.43$0.11