Civic Intelligence

American Legion Pou Parrish Pst 132

EIN 56-6088531 • 501(c)19 • Smithfield, NC

Profile

COMMUNITY SERVICES

201 S Bright Leaf Blvd Ste 1Smithfield, NC 27577
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-7.9%

Higher net margin than 32% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-14%

Faster asset growth than 19% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$170,085

Down $28,217 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$170,085

Down $28,217 (-14%) from 2021

Operations
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$30,850

Up $6,880 (+29%) from 2021

Expenses

Up

$33,273

Up $13,685 (+70%) from 2021

Net Income

Down

-$2,423

Down $6,805 (-155%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $163,529Liabilities 2010: $02010Assets 2012: $204,338Liabilities 2012: $0Net Assets 2012: $204,3382012Assets 2013: $196,114Liabilities 2013: $0Net Assets 2013: $196,1142013Assets 2014: $192,464Liabilities 2014: $0Net Assets 2014: $192,4642014Assets 2015: $174,000Liabilities 2015: $0Net Assets 2015: $174,0002015Assets 2016: $191,995Liabilities 2016: $0Net Assets 2016: $191,9952016Assets 2017: $190,020Liabilities 2017: $0Net Assets 2017: $190,0202017Assets 2018: $178,604Liabilities 2018: $0Net Assets 2018: $178,6042018Assets 2019: $190,040Liabilities 2019: $0Net Assets 2019: $190,0402019Assets 2020: $197,119Liabilities 2020: $0Net Assets 2020: $197,1192020Assets 2021: $198,302Liabilities 2021: $0Net Assets 2021: $198,3022021Assets 2022: $170,085Liabilities 2022: $0Net Assets 2022: $170,0852022

Highlighted filing

2022

Assets$170,085
Liabilities$0
Net Assets$170,085
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $43,520Expenses 2010: $34,922Net Income 2010: $8,5982010Revenue 2012: $43,017Expenses 2012: $18,327Net Income 2012: $24,6902012Revenue 2013: $22,773Expenses 2013: $28,152Net Income 2013: -$5,3792013Revenue 2014: $27,329Expenses 2014: $31,180Net Income 2014: -$3,8512014Revenue 2015: $24,235Expenses 2015: $25,444Net Income 2015: -$1,2092015Revenue 2016: $23,255Expenses 2016: $21,355Net Income 2016: $1,9002016Revenue 2017: $23,283Expenses 2017: $29,215Net Income 2017: -$5,9322017Revenue 2018: $22,371Expenses 2018: $26,168Net Income 2018: -$3,7972018Revenue 2019: $22,424Expenses 2019: $27,485Net Income 2019: -$5,0612019Revenue 2020: $26,096Expenses 2020: $30,767Net Income 2020: -$4,6712020Revenue 2021: $23,970Expenses 2021: $19,588Net Income 2021: $4,3822021Revenue 2022: $30,850Expenses 2022: $33,273Net Income 2022: -$2,4232022

Highlighted filing

2022

Revenue$30,850
Expenses$33,273
Net Income-$2,423
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,085
Liabilities
$0
Net assets
$170,085
Revenue
$30,850
Expenses
$33,273
Net income
-$2,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.31$0.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.24$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.26$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.22$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.22$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.23$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.27$0.31$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.23$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.43$0.18$0.25
2010Summary only. Only limited summary data is available for this year.$1.64$0.00$0.44$0.35$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$30,850
Mission and Program Overview

Mission

COMMUNITY SERVICES

Program Services

DescriptionGrantsExpenses
MEMORIALS-$918
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNIE ALLSBROOKCommander-$0--
PAUL ASKEWAdjutant-$0--
TOM HUMPHREYFinance OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Pou Parrish Pst 132
EIN
56-6088531
Address
201 S BRIGHT LEAF BLVD STE 1, SMITHFIELD, NC 27577

Signing Officer

Name
Thomas Humphrey
Title
Finance Officer
Phone
9199347675
Signed
2022-11-04
Discuss with paid preparer
No

Preparer

Firm
Norris & Cooke Accounting Inc
Address
201 S Bright Leaf Blvd Ste 1, Smithfield, NC 27577
Preparer
Kelly M Cooke
Phone
9199347675
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent income 19,300meals 2,293merchandise 67rounding 1”

Description of other expenses Part I line 16

“Description amountinsurance 3,895supplies 2,882dues paid to state 1,312office expense 886telephone 494security deposit refunds 5,045memorials 918security 351equipment rental and maintenance 1,016cost of meals 5,969dues and subscriptions 40merchandise 23pest control 180repairs 1,368”

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized gain/loss on investments (25,794)”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture & fixtures 13,407 13,407capital improvements 15,714 15,714ernie allsbrook 267 267”

Raw XML Appendix118 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/PersonNm0THOMAS HUMPHREY
IRS990EZ/BooksInCareOfDetail/PhoneNum09199347675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01481 PINE LEVEL SELMA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SELMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03160
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170085
IRS990EZ/GrossReceiptsAmt030850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06097
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02248
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170085
IRS990EZ/OccupancyRentUtltsAndMaintAmt05438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNIE ALLSBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL ASKEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029388
IRS990EZ/OtherChangesInNetAssetsAmt0-25794
IRS990EZ/OtherExpensesTotalAmt024379
IRS990EZ/OtherRevenueTotalAmt021661
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMORIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033273
IRS990EZ/TotalProgramServiceExpensesAmt0918
IRS990EZ/TotalRevenueAmt030850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT INCOME 19,300MEALS 2,293MERCHANDISE 67ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 3,895SUPPLIES 2,882DUES PAID TO STATE 1,312OFFICE EXPENSE 886TELEPHONE 494SECURITY DEPOSIT REFUNDS 5,045MEMORIALS 918SECURITY 351EQUIPMENT RENTAL AND MAINTENANCE 1,016COST OF MEALS 5,969DUES AND SUBSCRIPTIONS 40MERCHANDISE 23PEST CONTROL 180REPAIRS 1,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED GAIN/LOSS ON INVESTMENTS (25,794)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & FIXTURES 13,407 13,407CAPITAL IMPROVEMENTS 15,714 15,714ERNIE ALLSBROOK 267 267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09199347675
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POU PARRISH PST 132
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0566088531
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S BRIGHT LEAF BLVD STE 1
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471964833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norris & Cooke Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S Bright Leaf Blvd Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027577
ReturnHeader/PreparerPersonGrp/PhoneNum09199347675
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly M Cooke
ReturnHeader/ReturnTs02023-01-14T10:59:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUMPHREY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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