Liabilities / Assets
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$57,706
Up $6,017 (+12%) from 2013
Net Assets
Up$57,706
Up $6,017 (+12%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$68,231
Up $10,728 (+19%) from 2013
Expenses
Up$62,214
Up $4,818 (+8.4%) from 2013
Net Income
Up$6,017
Up $5,910 (+5523%) from 2013
Veterans' Activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $51,689 | $57,706 | ▲ $6,017 |
| Land, Buildings, and Equipment, Net | $32,084 | $32,084 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $16,505 | $22,522 | ▲ $6,017 |
| Inventories for Sale or Use | $3,100 | $3,100 | → $0 |
| Total Assets | $51,689 | $57,706 | ▲ $6,017 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $51,689 | $57,706 | ▲ $6,017 |
| Total Liabilities and Net Assets / Fund Balance | $51,689 | $57,706 | ▲ $6,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,084 | - | - |
| Name | Title |
|---|---|
| Ernest Rutledge | Commander |
| Tommy Britt | Jr. V Comm |
| Darrell Brinkley | Sec/treas |
| Marty Bell | Sr. V Comm |
| Line Item | Amount |
|---|---|
| Other Expenses | $62,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $23,236 | - | $23,236 |
| Other Expenses | $6,666 | - | - | $6,666 |
| Fees for Services Accounting | - | $1,670 | - | $1,670 |
| Office Expenses | - | $903 | - | $903 |
| Total Functional Expenses | $36,405 | $25,809 | $0 | $62,214 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed with CPA”
“Organization has members”
“Members elect officers & Board”
“Members approve actions of officers & Board”
“Membership services community services”
“INVENTORIES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Veterans' Activities |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMERICAN LEGION POST 12 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7706842582 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | R |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCKMART |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30153 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23172 |
| IRS990/CostOfGoodsSoldAmt | 0 | 38320 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 62214 |
| IRS990/CYOtherRevenueAmt | 0 | 4406 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 62214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 68231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE AMERICAN LEGION CONDUCTS VETERANS' ACTIVITIES AND OTHER BENEVOLENT, WELFARE, PATRIOTIC AND CIVIC ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1670 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNEST RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOMMY BRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRELL BRINKLEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SR. V COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | JR. V COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 23172 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 106551 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 42726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32084 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 33987 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Veterans' Activities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57706 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4406 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4406 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23236 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 903 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Community Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Related Organizations |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6666 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DARRELL BRINKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50652 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 57396 |
| IRS990/PYOtherRevenueAmt | 0 | 6851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107 |
| IRS990/PYTotalExpensesAmt | 0 | 57396 |
| IRS990/PYTotalRevenueAmt | 0 | 57503 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6017 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 6666 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 51689 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 57706 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 32084 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 32084 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32084 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed with CPA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization has members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members elect officers & Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members approve actions of officers & Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERSHIP SERVICES COMMUNITY SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INVENTORIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 51689 |
| IRS990/TotalAssetsEOYAmt | 0 | 57706 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 51689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 57706 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 63825 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25809 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 36405 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 62214 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51689 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 57706 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4406 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 68231 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 51689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 57706 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | ROCKMART |
| IRS990/USAddress/CityNm | 0 | ROCKMART |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30153 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARRELL BRINKLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7706842582 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 12 BROWN-WRIGHT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 580604811 |
| ReturnHeader/Filer/PhoneNum | 0 | 7706842582 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 229 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKMART |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30153 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Vicki Pyles Owens CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 N Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cedartown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30125 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7707488254 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICKI P OWENS |
| ReturnHeader/ReturnTs | 0 | 2015-08-05T08:10:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits
Glenwood, MN
View Organization501(c)19
Revenue vs current organization
70% lowerAssets vs current organization
84% higherValley, NE
View Organization501(c)19
Revenue vs current organization
77% lowerAssets vs current organization
86% higherLexington, MO
View Organization501(c)19
Revenue vs current organization
50% lowerAssets vs current organization
83% higherKiester, MN
View Organization501(c)19
Revenue vs current organization
58% higherAssets vs current organization
29% higher