Civic Intelligence

American Legion Mickey Cochran Post 216

990 • Fiscal year 2015 • EIN 58-0639816

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 09, 2016

Organization ProfileN/A
3914 Ewing RoadAustell, GA 30106

(770) 952-9414

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-6.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$281,463

Down $20,564 (-6.8%) from 2014

Net Assets

Down

$280,725

Down $19,304 (-6.4%) from 2014

Liabilities

Down

$738

Down $1,260 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$67,952

Down $41,958 (-38%) from 2014

Expenses

Down

$88,419

Down $30,374 (-26%) from 2014

Net Income

Down

-$20,467

Down $11,584 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $323,699Liabilities 2011: $928Net Assets 2011: $322,7712011Assets 2012: $334,717Liabilities 2012: $541Net Assets 2012: $334,1762012Assets 2014: $302,027Liabilities 2014: $1,998Net Assets 2014: $300,0292014Assets 2015: $281,463Liabilities 2015: $738Net Assets 2015: $280,7252015Assets 2016: $265,532Liabilities 2016: $1,952Net Assets 2016: $263,5802016Assets 2017: $252,040Liabilities 2017: $2,240Net Assets 2017: $249,8002017Assets 2018: $234,274Liabilities 2018: $1,984Net Assets 2018: $232,2902018Assets 2019: $212,667Liabilities 2019: $2,358Net Assets 2019: $210,3092019Assets 2020: $208,712Liabilities 2020: $550Net Assets 2020: $208,1622020Assets 2021: $261,459Liabilities 2021: $1,981Net Assets 2021: $259,4782021Assets 2022: $269,508Liabilities 2022: $1,105Net Assets 2022: $268,4032022Assets 2023: $246,921Liabilities 2023: $575Net Assets 2023: $246,3462023Assets 2024: $246,289Liabilities 2024: $647Net Assets 2024: $245,6422024

Highlighted filing

2015

Assets$281,463
Liabilities$738
Net Assets$280,725
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $159,373Expenses 2011: $147,116Net Income 2011: $12,2572011Revenue 2012: $166,672Expenses 2012: $159,662Net Income 2012: $7,0102012Revenue 2014: $109,910Expenses 2014: $118,793Net Income 2014: -$8,8832014Revenue 2015: $67,952Expenses 2015: $88,419Net Income 2015: -$20,4672015Revenue 2016: $69,412Expenses 2016: $85,392Net Income 2016: -$15,9802016Revenue 2017: $73,744Expenses 2017: $82,704Net Income 2017: -$8,9602017Revenue 2018: $63,026Expenses 2018: $80,518Net Income 2018: -$17,4922018Revenue 2019: $65,672Expenses 2019: $87,653Net Income 2019: -$21,9812019Revenue 2020: $67,043Expenses 2020: $67,738Net Income 2020: -$6952020Revenue 2021: $128,284Expenses 2021: $76,970Net Income 2021: $51,3142021Revenue 2022: $73,025Expenses 2022: $64,098Net Income 2022: $8,9272022Revenue 2023: $104,224Expenses 2023: $126,281Net Income 2023: -$22,0572023Revenue 2024: $87,784Expenses 2024: $88,489Net Income 2024: -$7052024

Highlighted filing

2015

Revenue$67,952
Expenses$88,419
Net Income-$20,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$422,367
Mission and Program Overview

Mission

The organization provides recreational and entertainment activities to over 200 military veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$301,192$280,725▼ $20,467
Land, Buildings, and Equipment, Net$257,809$240,166▼ $17,643
Cash and Non-Interest-Bearing Accounts$33,646$30,046▼ $3,600
Inventories for Sale or Use$6,426$6,426→ $0
Prepaid Expenses and Deferred Charges$4,145$4,825▲ $680
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$302,026$281,463▼ $20,563
Other Assets Total-$0-
Liabilities
Other Liabilities$834$738▼ $96
Total Liabilities$834$738▼ $96
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,192$280,725▼ $20,467
Total Liabilities and Net Assets / Fund Balance$302,026$281,463▼ $20,563

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$370,387-$370,387
Buildings$214,395-$214,395
Equipment$64,956-$64,956
Land$48,100-$48,100
Other Land Buildings$-457,672$481,620$23,948
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Earl HigginbothamE-board Member
Tom HillE-board Member
Travis HamesE-board Member
Skip RamseyAdjutant
George RiceChaplain
Thomas BrownCommander
George RiceFinance Officer
Michael a WellsHistorian
Rick CoxJr Vice Command
Terry AndersonJr Vice Command
Dexter AndressenJudge Advocate
Steve ParrisService Officer
Alan R WinslowSgt at Arms
Cecil CahelaSr Vice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$14,070
Program Service Revenue
$20,553
Investment Income
$1
Other Revenue
$33,328
All Other Contributions
$14,070
Change in Net Assets
$-20,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,258--$41,258
Depreciation Depletion$17,643--$17,643
Fees for Services Accounting-$5,450-$5,450
Insurance$3,654--$3,654
Information Technology$2,085--$2,085
All Other Expenses$979$838-$1,817
Office Expenses-$1,282-$1,282
Other Expenses$600$738-$600
Conferences and Meetings$250--$250
Advertising$100--$100
Total Functional Expenses$80,111$8,308$0$88,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$289,676
Gaming Direct Expenses$253,164
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$405
Sales Tax Payable$268
Liquor Tax Payable$65
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“General meeting held during year to update members of the board actions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review form 990 and associated documents with the board before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request/posted after various board meetings”

Filing and Contact Details

Filer

Filer Name
American Legion Mickey Cochran
EIN
58-0639816
Phone
7709529414
Address
3914 EWING ROAD, AUSTELL, GA 30106

Signing Officer

Name
George Rice
Title
Finance Officer
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
150
Employees
3
Volunteers
50

Preparer

Firm
Accounting Consultants of Cobb LLC
Address
3901 Roswell Road Suite 130, Marietta, GA 30062
Preparer
Stewart Carlin
Phone
7705099800
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06426
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06426
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0481620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240166
IRS990/LandBldgEquipCostOrOtherBssAmt0721786
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES RECREATIONAL AND ENTERTAINMENT ACTIVITIES TO OVER 200 MILITARY VETERANS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0301192
IRS990/NetAssetsOrFundBalancesEOYAmt0280725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt036512
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt036512
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-11659
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11659
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08475
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041258
IRS990/OccupancyGrp/TotalAmt041258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01282
IRS990/OfficeExpensesGrp/TotalAmt01282
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LADIES AUXILLARY EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES/EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RELOCATION EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0738
IRS990/OtherExpensesGrp/ProgramServicesAmt012044
IRS990/OtherExpensesGrp/ProgramServicesAmt11498
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/TotalAmt012044
IRS990/OtherExpensesGrp/TotalAmt11498
IRS990/OtherExpensesGrp/TotalAmt2738
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherLiabilitiesGrp/BOYAmt0834
IRS990/OtherLiabilitiesGrp/EOYAmt0738
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04825
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LADIES AUXILLARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2REBATE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4VARIOUS TAX DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118793
IRS990/PYOtherRevenueAmt075831
IRS990/PYProgramServiceRevenueAmt05886
IRS990/PYRevenuesLessExpensesAmt0-8883
IRS990/PYTotalExpensesAmt0118793
IRS990/PYTotalRevenueAmt0109910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08475
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0301192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0280725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214395
IRS990ScheduleD/EquipmentGrp/BookValueAmt064956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064956
IRS990ScheduleD/LandGrp/BookValueAmt048100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0370387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0370387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-457672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0481620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIQUOR TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240166
IRS990ScheduleD/TotalLiabilityAmt0738
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0153000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0153000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0251884

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,463
Liabilities
$738
Net assets
$280,725
Revenue
$67,952
Expenses
$88,419
Net income
-$20,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.46$0.88$0.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$1.04$1.26$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.68$0.73$0.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$1.28$0.77$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.67$0.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.10$0.66$0.88$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.63$0.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$0.74$0.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$0.69$0.85$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.81$0.68$0.88$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$1.10$1.19$0.09
2012Summary only. Only limited summary data is available for this year.$3.35$0.01$3.34$1.67$1.60$0.07
2011Summary only. Only limited summary data is available for this year.$3.24$0.01$3.23$1.59$1.47$0.12