Civic Intelligence

American Legion Post 12 Brown-Wright

990EZ • Fiscal year 2021 • EIN 58-0604811

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

87th percentile

0.17x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

7.8%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

34%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$78,988

Up $10,848 (+16%) from 2020

Net Assets

Up

$65,475

Up $10,848 (+20%) from 2020

Liabilities

Flat

$13,513

Flat from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$139,151

Up $35,020 (+34%) from 2020

Expenses

Up

$128,303

Up $21,022 (+20%) from 2020

Net Income

Up

$10,848

Up $13,998 (+444%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$78,988
Liabilities$13,513
Net Assets$65,475
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$139,151
Expenses$128,303
Net Income$10,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$139,151
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 Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FURRCommittee-$0--
DAVID PINKARDCommander-$0--
JEROLD AKINSCommittee-$0--
DARRELL BRINKLEYSec Tres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
0----
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
2022-05-09
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 AmountMEMBERSHIP DONATIONS 5,200RENTAL OF LAND AND HALL 7,000”

Description of other expenses Part I line 16

“Description AmountPAID FOR EMPTY STOCKING SUPPLIES 3,100COMMUNITY SERVICES 7,838”

Description of total liabilities Part II line 26

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

Raw XML Appendix131 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/BenefitsPaidToOrForMembersAmt034518
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/BOYAmt017528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077408
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023550
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078988
IRS990EZ/FundraisingGrossIncomeAmt012000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt028500
IRS990EZ/GrossReceiptsAmt0139151
IRS990EZ/GrossSalesOfInventoryAmt028500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050612
IRS990EZ/LandAndBuildingsGrp/EOYAmt050612
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09043
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065475
IRS990EZ/OccupancyRentUtltsAndMaintAmt044361
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/PersonNm0ROBERT 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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010938
IRS990EZ/OtherRevenueTotalAmt012200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THW AMERICAN LEGION CONDUCTS VETERANS ACTIVITIES AND OTHER BENEVOLENT, WELFARE, PATROTIC AND CIVIC ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013686
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt012000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013513
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013513
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128303
IRS990EZ/TotalRevenueAmt0139151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm00
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEMBERSHIP DONATIONS 5,200RENTAL OF LAND AND HALL 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPAID FOR EMPTY STOCKING SUPPLIES 3,100COMMUNITY SERVICES 7,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTOTAL EXPENSES 13,513 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL BRINKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07706848528
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/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/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marshelle Thaxton
ReturnHeader/ReturnTs02022-05-15T13:23:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRINKLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,988
Liabilities
$13,513
Net assets
$65,475
Revenue
$139,151
Expenses
$128,303
Net income
$10,848
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
2021Detailed filing. Detailed filing 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
2018Summary only. Only limited summary 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