Civic Intelligence

American Legion Post 12 Brown-Wright

990EZ • Fiscal year 2018 • EIN 58-0604811

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileN/A
P O Box 229Rockmart, GA 30153

(770) 684-2582

Siviq Scores

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

Liabilities / Assets

88th percentile

0.18x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

66th percentile

8.9%

Higher net margin than 66% 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

94th percentile

52%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

96th percentile

120%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$73,979

Up $25,176 (+52%) from 2017

Net Assets

Up

$60,466

Up $11,663 (+24%) from 2017

Liabilities

Up

$13,513

Up $13,513 from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Up

$131,202

Up $71,613 (+120%) from 2017

Expenses

Up

$119,539

Up $58,141 (+95%) from 2017

Net Income

Up

$11,663

Up $13,472 (+745%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2010: $43,166Liabilities 2010: $0Net Assets 2010: $43,1662010Assets 2011: $68,781Liabilities 2011: $0Net Assets 2011: $68,7812011Assets 2012: $51,582Liabilities 2012: $0Net Assets 2012: $51,5822012Assets 2013: $51,689Liabilities 2013: $0Net Assets 2013: $51,6892013Assets 2014: $57,706Liabilities 2014: $0Net Assets 2014: $57,7062014Assets 2015: $50,112Liabilities 2015: $0Net Assets 2015: $50,1122015Assets 2016: $50,612Liabilities 2016: $0Net Assets 2016: $50,6122016Assets 2017: $48,803Liabilities 2017: $0Net Assets 2017: $48,8032017Assets 2018: $73,979Liabilities 2018: $13,513Net Assets 2018: $60,4662018Assets 2019: $71,290Liabilities 2019: $13,513Net Assets 2019: $57,7772019Assets 2020: $68,140Liabilities 2020: $13,513Net Assets 2020: $54,6272020Assets 2021: $78,988Liabilities 2021: $13,513Net Assets 2021: $65,4752021Assets 2022: $78,988Liabilities 2022: $02022Assets 2023: $75,463Liabilities 2023: $02023

Highlighted filing

2018

Assets$73,979
Liabilities$13,513
Net Assets$60,466
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $70,2372010Expenses 2011: $43,8662011Expenses 2012: $83,8732012Revenue 2013: $57,503Expenses 2013: $57,396Net Income 2013: $1072013Revenue 2014: $68,231Expenses 2014: $62,214Net Income 2014: $6,0172014Revenue 2015: $60,169Expenses 2015: $67,762Net Income 2015: -$7,5932015Revenue 2016: $72,412Expenses 2016: $71,912Net Income 2016: $5002016Revenue 2017: $59,589Expenses 2017: $61,398Net Income 2017: -$1,8092017Revenue 2018: $131,202Expenses 2018: $119,539Net Income 2018: $11,6632018Revenue 2019: $111,351Expenses 2019: $113,586Net Income 2019: -$2,2352019Revenue 2020: $104,131Expenses 2020: $107,281Net Income 2020: -$3,1502020Revenue 2021: $139,151Expenses 2021: $128,303Net Income 2021: $10,8482021Revenue 2022: $150,663Expenses 2022: $150,663Net Income 2022: $02022Revenue 2023: $153,774Expenses 2023: $157,299Net Income 2023: -$3,5252023

Highlighted filing

2018

Revenue$131,202
Expenses$119,539
Net Income$11,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$155,276
Mission and Program Overview

Mission

Veterans' Activities

VETERANS ACTIVITIES

Program Services

DescriptionGrantsExpenses
THW AMERICAN LEGION CONDUCTS VETERANS ACTIVITIES AND OTHER BENEVOLENT WELFARE PATROTIC AND CIVIC ACTIVITIES--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTLARRY FURRCommittee-$0--
DAVID PINKARDCommander-$0--
JEROLD AKINSCommittee-$0--
DARRELL BRINKLEYSec Tres-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 12 Brown-wrigh
EIN
58-0604811
Address
P O BOX 229, Rockmart, GA 30153

Signing Officer

Name
Darrell Brinkley
Title
Sectres
Phone
7706848528
Signed
2019-10-17
Discuss with paid preparer
No

Preparer

Firm
Thaxtons Tax Service INC
Address
PO BOX 387, Rockmart, GA 30153
Preparer
Marshelle Thaxton
Phone
7706841189
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountICE MACHINE DONATIONS 10,036”

Description of other expenses Part I line 16

“Description AmountPAID FOR EMPTY STOCKING SUPPLIES 28,033”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTOTAL EXPENSES 61,398 13,513”

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt028483
IRS990EZ/BooksInCareOfDetail/PersonNm0DARRELL BRINKLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07706842582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ROCKMART
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockmart
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030695
IRS990EZ/CostOfGoodsSoldAmt024074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01545
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073979
IRS990EZ/GamingGrossIncomeAmt050008
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022316
IRS990EZ/GrossReceiptsAmt0155276
IRS990EZ/GrossSalesOfInventoryAmt046390
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050612
IRS990EZ/LandAndBuildingsGrp/EOYAmt050612
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018147
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060466
IRS990EZ/OccupancyRentUtltsAndMaintAmt047311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTLARRY FURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID PINKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEROLD AKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARRELL BRINKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC TRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028033
IRS990EZ/OtherRevenueTotalAmt010036
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THW AMERICAN LEGION CONDUCTS VETERANS ACTIVITIES AND OTHER BENEVOLENT WELFARE PATROTIC AND CIVIC ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014167
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt050008
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061398
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013513
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119539
IRS990EZ/TotalRevenueAmt0131202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DARRELL BRINKLEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0ROCKMART
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Rockmart
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd030153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountICE MACHINE DONATIONS 10,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPAID FOR EMPTY STOCKING SUPPLIES 28,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTOTAL EXPENSES 61,398 13,513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL BRINKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07706848528
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 12 BROWN-WRIGH
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0580604811
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 229
ReturnHeader/Filer/USAddress/CityNm0Rockmart
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B854E86AB2CCF3FDC36D72592D8B1AC74CF3702
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B854E86AB2CCF3FDC36D72592D8B1AC74CF3702
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05857102019295uejphom
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.186.174.62
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTm011:41:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582285677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thaxtons Tax Service INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockmart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030153
ReturnHeader/PreparerPersonGrp/PhoneNum07706841189
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marshelle Thaxton
ReturnHeader/ReturnTs02019-10-22T11:40:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,979
Liabilities
$13,513
Net assets
$60,466
Revenue
$131,202
Expenses
$119,539
Net income
$11,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.75$0.00$1.54$1.57$0.04
2022Summary only. Only limited summary data is available for this year.$0.79$0.00$1.51$1.51$0.00
2021Summary only. Only limited summary data is available for this year.$0.79$0.14$0.65$1.39$1.28$0.11
2020Summary only. Only limited summary data is available for this year.$0.68$0.14$0.55$1.04$1.07$0.03
2019Summary only. Only limited summary data is available for this year.$0.71$0.14$0.58$1.11$1.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$1.31$1.20$0.12
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.60$0.61$0.02
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.72$0.72$0.01
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.60$0.68$0.08
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.68$0.62$0.06
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.58$0.57$0.00
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.84
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.44
2010Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.70