Civic Intelligence

Clayton E Moneymaker Post No 237 Department of Ala

990 • Fiscal year 2016 • EIN 23-7176697

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 13, 2016

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

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

135%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$914,230

Down $2,645 (-0.3%) from 2015

Net Assets

Down

$909,850

Down $2,851 (-0.3%) from 2015

Liabilities

Up

$4,380

Up $206 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$373,249

Up $214,741 (+135%) from 2015

Expenses

Up

$352,100

Up $116,843 (+50%) from 2015

Net Income

Up

$21,149

Up $97,898 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$914,230
Liabilities$4,380
Net Assets$909,850
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$373,249
Expenses$352,100
Net Income$21,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$508,780
Mission and Program Overview

Mission

Outreach to veterans and their families

Service to military veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$912,701$909,850▼ $2,851
Land, Buildings, and Equipment, Net$811,809$810,548▼ $1,261
Investments in Publicly Traded Securities$60,000$55,206▼ $4,794
Cash and Non-Interest-Bearing Accounts$34,388$37,798▲ $3,410
Inventories for Sale or Use$10,678$10,678→ $0
Total Assets$916,875$914,230▼ $2,645
Liabilities
Accounts Payable and Accrued Expenses$4,174$4,380▲ $206
Total Liabilities$4,174$4,380▲ $206
Net Assets / Fund Balance
Total Net Assets Fund Balance$912,701$909,850▼ $2,851
Total Liabilities and Net Assets / Fund Balance$916,875$914,230▼ $2,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$810,548$250,253$1,060,801
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Billy Heatherly1st VP
Tim Miller1st Yr Trust
Jerry Lankford2nd Yr Trust
Leah Pinkerton3rd VP
Tonya Silver3rd Yr Trust
Tom HartleyAdj
Benny SealsChaplan
Don PinkertonCmdr
John SchroenFinance Offi
Ken CarpenterHistorian
Jerry LankfordHonor Guard
Tom HartleyJudge Advoca
Jerry RainsSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$29,269
Program Service Revenue
$0
Investment Income
$-4,794
Other Revenue
$348,774
Change in Net Assets
$21,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,003
Salaries, Compensation, and Employee Benefits$80,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$211,406
Other Salaries and Wages---$72,088
Insurance---$21,514
Payroll Taxes---$8,009
Other Expenses---$7,620
Fees for Services Accounting---$3,525
Information Technology---$3,164
Depreciation Depletion---$1,261
Fees for Services Other---$619
Total Functional Expenses$0$0$0$352,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$48,205
Gaming Direct Expenses$31,042
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
Tom Hartley
Title
Judge Advocate
Phone
2568829661
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
10

Preparer

Firm
Hunt and Company LLC
Address
2310 MARKET PLACE SUITE D, HUNTSVILLE, AL 35801
Preparer
Robert M Hunt Jr
Phone
2565395512
Supplemental Narrative

Additional Explanations

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

“Veterans assitance 1136. High school oracle 560 other 700”

Raw XML Appendix342 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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IRS990/TotalAssetsBOYAmt0916875
IRS990/TotalAssetsEOYAmt0914230
IRS990/TotalAssetsGrp/BOYAmt0916875
IRS990/TotalAssetsGrp/EOYAmt0914230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029269
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04174
IRS990/TotalLiabilitiesEOYAmt04380
IRS990/TotalLiabilitiesGrp/BOYAmt04174
IRS990/TotalLiabilitiesGrp/EOYAmt04380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0912701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909850
IRS990/TotalRevenueGrp/ExclusionAmt017163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373249
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914230
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JUDGE ADVOCATE
ReturnHeader/BusinessOfficerGrp/PhoneNum02568829661
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
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/PhoneNum02565395512
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M HUNT JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T09:57:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$914,230
Liabilities
$4,380
Net assets
$909,850
Revenue
$373,249
Expenses
$352,100
Net income
$21,149
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