Civic Intelligence

Charles Mcgee Byrd Post 120 American Legion I Inc

990EZ • Fiscal year 2014 • EIN 57-6027167

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

PO Box 20429679

(864) 882-3186

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

1.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

0.4%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$26,521

Down $6,631 (-20%) from 2013

Net Assets

Down

$26,521

Down $6,631 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$27,320

Up $99 (+0.4%) from 2013

Expenses

Up

$26,989

Up $3,156 (+13%) from 2013

Net Income

Down

$331

Down $3,057 (-90%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $23,519Liabilities 2011: $0Net Assets 2011: $23,5192011Assets 2012: $29,764Liabilities 2012: $02012Assets 2013: $33,152Liabilities 2013: $0Net Assets 2013: $33,1522013Assets 2014: $26,521Liabilities 2014: $0Net Assets 2014: $26,5212014Assets 2015: $21,133Liabilities 2015: $0Net Assets 2015: $21,1332015Assets 2016: $23,703Liabilities 2016: $0Net Assets 2016: $23,7032016Assets 2017: $26,853Liabilities 2017: $0Net Assets 2017: $26,8532017Assets 2018: $21,668Liabilities 2018: $0Net Assets 2018: $21,6682018Assets 2019: $27,328Liabilities 2019: $0Net Assets 2019: $27,3282019Assets 2020: $34,181Liabilities 2020: $0Net Assets 2020: $34,1812020Assets 2021: $38,751Liabilities 2021: $180Net Assets 2021: $38,5712021Assets 2022: $43,399Liabilities 2022: $0Net Assets 2022: $43,3992022Assets 2023: $47,699Liabilities 2023: $0Net Assets 2023: $47,6992023Assets 2024: $56,417Liabilities 2024: $0Net Assets 2024: $56,4172024Assets 2025: $68,003Liabilities 2025: $0Net Assets 2025: $68,0032025

Highlighted filing

2014

Assets$26,521
Liabilities$0
Net Assets$26,521

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $29,169Expenses 2011: $31,060Net Income 2011: -$1,8912011Revenue 2012: $30,973Expenses 2012: $24,728Net Income 2012: $6,2452012Revenue 2013: $27,221Expenses 2013: $23,833Net Income 2013: $3,3882013Revenue 2014: $27,320Expenses 2014: $26,989Net Income 2014: $3312014Revenue 2015: $24,884Expenses 2015: $30,272Net Income 2015: -$5,3882015Revenue 2016: $31,038Expenses 2016: $28,468Net Income 2016: $2,5702016Revenue 2017: $34,884Expenses 2017: $31,734Net Income 2017: $3,1502017Revenue 2018: $29,084Expenses 2018: $34,269Net Income 2018: -$5,1852018Revenue 2019: $32,374Expenses 2019: $26,714Net Income 2019: $5,6602019Revenue 2020: $28,211Expenses 2020: $21,358Net Income 2020: $6,8532020Revenue 2021: $29,147Expenses 2021: $24,757Net Income 2021: $4,3902021Revenue 2022: $29,472Expenses 2022: $24,644Net Income 2022: $4,8282022Revenue 2023: $38,054Expenses 2023: $33,754Net Income 2023: $4,3002023Revenue 2024: $32,220Expenses 2024: $23,502Net Income 2024: $8,7182024Revenue 2025: $30,403Expenses 2025: $18,817Net Income 2025: $11,5862025

Highlighted filing

2014

Revenue$27,320
Expenses$26,989
Net Income$331
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$33,353
Mission and Program Overview

Mission

Support veterans and veteran organizations

Support veterans and veteran org

Program Services

DescriptionGrantsExpenses
SALE AND PROPER RETIREMENT OF AMERICAN FLAGS SUPPORT OF CIVIL EDUCATION THRU SPONSERSHIP OF PALMETTO BOYS STATE PROGRAM SUPPORT OF LAW ENFORCEMENT EDUCATION THUR GRANTS-$4,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES G NICHOLSONMembership ChairmanPT$0--
RANDY BRYSON1st Vice CommanderPT$0--
RONNIE FERRELLPost CommanderPT$0--
JOHN E PALMER JRFinancial OfficerPT$0--
RICHARD FERRY2nd Vice CommanderPT$0--
Filing and Contact Details

Filer

EIN
57-6027167

Signing Officer

Name
John E Palmer Jr
Title
Financial Offic
Phone
8648823186
Signed
2014-10-16
Discuss with paid preparer
Yes

Preparer

Preparer
Kirk S Messick CPA
Phone
8648825390
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRENTAL INCOME 4,890MISCELLANEOUS 809

List of grants and similar amounts paid Part I line 10

Activity LAW CADET ACADEMY Street PO BOX 3309 City, State, Zip Irmo, SC 29063Relationship NONE Amount 550Activity PALMETTO BOY STATE Street 508 HOLLY CREEK DRIVE City, State, Zip Anderson, SC 29621Relationship NONE Amount 4,200

Description of other expenses Part I line 16

Description AmountOFFICE EXPENSE 421MISC. DONATIONS 1,025

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

Description AmountError in recording due (ye 063012) (6,962)

Raw XML Appendix125 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/BenefitsPaidToOrForMembersAmt013178
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN E PALMER JR
IRS990EZ/BooksInCareOfDetail/PhoneNum08648823186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10523 BROOKSIDE ACRES RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mountain Rest
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0331
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026521
IRS990EZ/FundraisingGrossIncomeAmt09361
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04750
IRS990EZ/GrossReceiptsAmt033353
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018293
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026521
IRS990EZ/OccupancyRentUtltsAndMaintAmt06608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES G NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY BRYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNIE FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN E PALMER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD FERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBERSHIP CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2POST COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-6962
IRS990EZ/OtherExpensesTotalAmt01446
IRS990EZ/OtherRevenueTotalAmt05699
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VETERANS AND VETERAN ORG
IRS990EZ/PrintingPublicationsPostageAmt01007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE AND PROPER RETIREMENT OF AMERICAN FLAGS SUPPORT OF CIVIL EDUCATION THRU SPONSERSHIP OF PALMETTO BOYS STATE PROGRAM SUPPORT OF LAW ENFORCEMENT EDUCATION THUR GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06033
IRS990EZ/SpecialEventsNetIncomeLossAmt03328
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026989
IRS990EZ/TotalProgramServiceExpensesAmt04975
IRS990EZ/TotalRevenueAmt027320
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 4,890MISCELLANEOUS 809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity LAW CADET ACADEMY Street PO BOX 3309 City, State, Zip Irmo, SC 29063Relationship NONE Amount 550Activity PALMETTO BOY STATE Street 508 HOLLY CREEK DRIVE City, State, Zip Anderson, SC 29621Relationship NONE Amount 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOFFICE EXPENSE 421MISC. DONATIONS 1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountError in recording due (ye 063012) (6,962)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E PALMER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum08648823186
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Charles McGee Byrd Post 120 American Legion Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0576027167
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 204
ReturnHeader/Filer/USAddress/City0Seneca
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029679
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570967734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIRK S MESSICK CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029679
ReturnHeader/PreparerPersonGrp/PhoneNum08648825390
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK S MESSICK CPA
ReturnHeader/ReturnTs02014-11-10T14:16:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.0$0.00$68.0$30.4$18.8$11.6
2024Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$32.2$23.5$8.72
2023Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$38.1$33.8$4.30
2022Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$29.5$24.6$4.83
2021Detailed filing. Detailed filing data is available for this year.$38.8$0.18$38.6$29.1$24.8$4.39
2020Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$28.2$21.4$6.85
2019Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$32.4$26.7$5.66
2018Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$29.1$34.3$5.19
2017Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$34.9$31.7$3.15
2016Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$31.0$28.5$2.57
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$24.9$30.3$5.39
2014Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$27.3$27.0$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.00$33.2$27.2$23.8$3.39
2012Summary only. Only limited summary data is available for this year.$29.8$0.00$31.0$24.7$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.00$23.5$29.2$31.1$1.89