Civic Intelligence

American Legion Horry Post 111

990EZ • Fiscal year 2018 • EIN 57-0698880

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

P O Box 1815Conway, SC 29528

(843) 365-5669

Siviq Scores

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

Liabilities / Assets

94th percentile

0.45x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

6.6%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

52%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$174,641

Up $10,840 (+6.6%) from 2017

Net Assets

Up

$96,137

Up $11,447 (+14%) from 2017

Liabilities

Down

$78,504

Down $607 (-0.8%) from 2017

Revenue

Up

$74,196

Up $25,392 (+52%) from 2017

Expenses

Up

$62,749

Up $1,106 (+1.8%) from 2017

Net Income

Up

$11,447

Up $24,286 (+189%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $109,070Liabilities 2010: $02010Assets 2011: $112,930Liabilities 2011: $02011Assets 2012: $104,415Liabilities 2012: $02012Assets 2013: $105,086Liabilities 2013: $02013Assets 2014: $95,799Liabilities 2014: $02014Assets 2015: $99,970Liabilities 2015: $0Net Assets 2015: $99,9702015Assets 2016: $180,529Liabilities 2016: $83,000Net Assets 2016: $97,5292016Assets 2017: $163,801Liabilities 2017: $79,111Net Assets 2017: $84,6902017Assets 2018: $174,641Liabilities 2018: $78,504Net Assets 2018: $96,1372018Assets 2019: $172,638Liabilities 2019: $71,071Net Assets 2019: $101,5672019Assets 2020: $201,035Liabilities 2020: $99,189Net Assets 2020: $101,8462020Assets 2021: $181,005Liabilities 2021: $98,577Net Assets 2021: $82,4282021Assets 2022: $180,136Liabilities 2022: $94,7702022Assets 2023: $197,321Liabilities 2023: $88,8142023Assets 2024: $218,375Liabilities 2024: $79,6612024Assets 2025: $225,962Liabilities 2025: $63,916Net Assets 2025: $162,0462025

Highlighted filing

2018

Assets$174,641
Liabilities$78,504
Net Assets$96,137

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $56,154Expenses 2010: $61,517Net Income 2010: -$5,3632010Revenue 2011: $40,973Expenses 2011: $37,113Net Income 2011: $3,8602011Revenue 2012: $30,607Expenses 2012: $39,122Net Income 2012: -$8,5152012Revenue 2013: $24,163Expenses 2013: $23,491Net Income 2013: $6722013Revenue 2014: $32,529Expenses 2014: $41,816Net Income 2014: -$9,2872014Revenue 2015: $40,810Expenses 2015: $36,639Net Income 2015: $4,1712015Revenue 2016: $42,903Expenses 2016: $45,344Net Income 2016: -$2,4412016Revenue 2017: $48,804Expenses 2017: $61,643Net Income 2017: -$12,8392017Revenue 2018: $74,196Expenses 2018: $62,749Net Income 2018: $11,4472018Revenue 2019: $57,059Expenses 2019: $51,629Net Income 2019: $5,4302019Revenue 2020: $44,269Expenses 2020: $43,990Net Income 2020: $2792020Revenue 2021: $39,692Expenses 2021: $59,110Net Income 2021: -$19,4182021Revenue 2022: $50,876Expenses 2022: $47,938Net Income 2022: $2,9382022Revenue 2023: $78,489Expenses 2023: $55,348Net Income 2023: $23,1412023Revenue 2024: $84,654Expenses 2024: $54,447Net Income 2024: $30,2072024Revenue 2025: $76,205Expenses 2025: $52,873Net Income 2025: $23,3322025

Highlighted filing

2018

Revenue$74,196
Expenses$62,749
Net Income$11,447
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$134,251
Mission and Program Overview

Mission

Raising awareness for veterans affairs Supporting youth programs in the community Supporting veterans in the community

Support youth programs in the community

Program Services

DescriptionGrantsExpenses
SPONSORED JUNIOR AND SENIOR LEGION BASEBALL TEAM AND PALMETTO BOYS STATE AND PALMETTO GIRLS STATE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY FREIDLCommanderPT$0--
DAVE GOODMANAdjutantPT$0--
DAVID BERRYFinance OfficerPT$0--
WILLIAM HARDEEAthletic DirectorPT$0--
DOUG WILLIAMS1st Vice CommanderPT$0--
GEORGE SWIFT2nd Vice CommanderPT$0--
VIC FRUHLINGChaplainPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baseball Ban$11,550$11,550$412$11,138
Coupon Books$1,239$1,239$644$595
Total Events$15,805$15,805$9,440$6,365
Filing and Contact Details

Filer

Filer Name
American Legion Horry Post 111
EIN
57-0698880
Address
P O BOX 1815, Conway, SC 29528

Signing Officer

Name
David M Goodman
Title
Adjutant
Phone
8433655669
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rivertown Accounting Inc
Address
1314 4TH AVENUE, Conway, SC 29526
Preparer
Mary S Catoe
Phone
8432482494
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMEMBER MEALS 2,424LEGION BANQUET 1,760REFUNDS 825INCOME RESTRICTED FUNDS 30050 50 SPLIT 518RENTAL INCOME 375

Description of other expenses Part I line 16

Description AmountBASEBALL PROGRAM EXPENSES 25,975OTHER YOUTH PROGRAM EXPENSE 3,906INSURANCE 3,821ANNUAL BANQUET EXPENSE 962OFFICE EXPENSE 1,152REFUNDS 150STATE MEMBERSHIP DUES 4,293CONFERENCE FEES 245COMPUTER SERVICES 350DONATIONS TO OTHER CHARITIES 7,059WEBSITE EXPENSES 83INTEREST 5,049PROPERTY TAXES 77

Description of other assets Part II line 24

Category Beginning of Year End of YearUTILITY DEPOSITS 1,350 1,350FURNITURE AND FIXTURES 8,708 8,708MACHINERY AND EQUIPMENT 1,580 5,149

Description of total liabilities Part II line 26

Category Beginning of Year End of YearNP CONWAY NATIONAL BANK 79,111 76,227N/P-CONSTENTINO 0 2,277

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conway
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084690
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY FREIDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM HARDEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIC FRUHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ATHLETIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015207
IRS990EZ/OtherExpensesTotalAmt053122
IRS990EZ/OtherRevenueTotalAmt06202
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH PROGRAMS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0644
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt013124
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062749
IRS990EZ/TotalRevenueAmt074196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04833
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASEBALL BAN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02311
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03016
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEMBER MEALS 2,424LEGION BANQUET 1,760REFUNDS 825INCOME RESTRICTED FUNDS 30050 50 SPLIT 518RENTAL INCOME 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBASEBALL PROGRAM EXPENSES 25,975OTHER YOUTH PROGRAM EXPENSE 3,906INSURANCE 3,821ANNUAL BANQUET EXPENSE 962OFFICE EXPENSE 1,152REFUNDS 150STATE MEMBERSHIP DUES 4,293CONFERENCE FEES 245COMPUTER SERVICES 350DONATIONS TO OTHER CHARITIES 7,059WEBSITE EXPENSES 83INTEREST 5,049PROPERTY TAXES 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUTILITY DEPOSITS 1,350 1,350FURNITURE AND FIXTURES 8,708 8,708MACHINERY AND EQUIPMENT 1,580 5,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearNP CONWAY NATIONAL BANK 79,111 76,227N/P-CONSTENTINO 0 2,277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum08433655669
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION HORRY POST 111
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0570698880
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1815
ReturnHeader/Filer/USAddress/CityNm0Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029528
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.153.159.193
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm009:11:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273970948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERTOWN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01314 4TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029526
ReturnHeader/PreparerPersonGrp/PhoneNum08432482494
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY S CATOE
ReturnHeader/ReturnTs02018-11-13T09:30:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$2.26$0.64$1.62$0.76$0.53$0.23
2024Summary only. Only limited summary data is available for this year.$2.18$0.80$0.85$0.54$0.30
2023Summary only. Only limited summary data is available for this year.$1.97$0.89$0.78$0.55$0.23
2022Summary only. Only limited summary data is available for this year.$1.80$0.95$0.51$0.48$0.03
2021Summary only. Only limited summary data is available for this year.$1.81$0.99$0.82$0.40$0.59$0.19
2020Summary only. Only limited summary data is available for this year.$2.01$0.99$1.02$0.44$0.44$0.00
2019Summary only. Only limited summary data is available for this year.$1.73$0.71$1.02$0.57$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.79$0.96$0.74$0.63$0.11
2017Summary only. Only limited summary data is available for this year.$1.64$0.79$0.85$0.49$0.62$0.13
2016Summary only. Only limited summary data is available for this year.$1.81$0.83$0.98$0.43$0.45$0.02
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.41$0.37$0.04
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.33$0.42$0.09
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.24$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.31$0.39$0.09
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.41$0.37$0.04
2010Summary only. Only limited summary data is available for this year.$1.09$0.00$0.56$0.62$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)19 • <$500k nonprofits