Civic Intelligence

Charles S Harrison American

990 • Fiscal year 2016 • EIN 58-0695481

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 05, 2017

Organization ProfileN/A
3361 North Lumpkin RdColumbus, GA 31903

(706) 593-2193

Siviq Scores

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

Liabilities / Assets

81st percentile

0.07x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$346,352

Down $1,244 (-0.4%) from 2015

Net Assets

Down

$323,605

Down $2,785 (-0.9%) from 2015

Liabilities

Up

$22,747

Up $1,541 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Up

$113,472

Up $7,882 (+7.5%) from 2015

Expenses

Up

$113,605

Up $4,289 (+3.9%) from 2015

Net Income

Up

-$133

Up $3,593 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2011: $612,713Liabilities 2011: $8,848Net Assets 2011: $603,8652011Assets 2012: $568,234Liabilities 2012: $14,013Net Assets 2012: $554,2212012Assets 2013: $558,964Liabilities 2013: $12,221Net Assets 2013: $546,7432013Assets 2014: $388,938Liabilities 2014: $20,388Net Assets 2014: $368,5502014Assets 2015: $347,596Liabilities 2015: $21,206Net Assets 2015: $326,3902015Assets 2016: $346,352Liabilities 2016: $22,747Net Assets 2016: $323,6052016Assets 2017: $353,860Liabilities 2017: $7,288Net Assets 2017: $346,5722017Assets 2018: $386,638Liabilities 2018: $0Net Assets 2018: $386,6382018Assets 2019: $391,644Liabilities 2019: $56,016Net Assets 2019: $335,6282019Assets 2020: $365,954Liabilities 2020: $55,531Net Assets 2020: $310,4232020Assets 2021: $343,842Liabilities 2021: $37,626Net Assets 2021: $306,2162021Assets 2022: $250,811Liabilities 2022: $40,026Net Assets 2022: $210,7852022Assets 2023: $202,270Liabilities 2023: $0Net Assets 2023: $202,2702023Assets 2025: $201,040Liabilities 2025: $0Net Assets 2025: $201,0402025

Highlighted filing

2016

Assets$346,352
Liabilities$22,747
Net Assets$323,605
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2011: $170,572Expenses 2011: $163,524Net Income 2011: $7,0482011Revenue 2012: $178,836Expenses 2012: $170,635Net Income 2012: $8,2012012Revenue 2013: $160,580Expenses 2013: $162,935Net Income 2013: -$2,3552013Revenue 2014: $115,150Expenses 2014: $144,148Net Income 2014: -$28,9982014Revenue 2015: $105,590Expenses 2015: $109,316Net Income 2015: -$3,7262015Revenue 2016: $113,472Expenses 2016: $113,605Net Income 2016: -$1332016Revenue 2017: $55,856Expenses 2017: $49,501Net Income 2017: $6,3552017Revenue 2018: $101,568Expenses 2018: $78,033Net Income 2018: $23,5352018Revenue 2019: $148,464Expenses 2019: $143,275Net Income 2019: $5,1892019Revenue 2020: $69,362Expenses 2020: $94,567Net Income 2020: -$25,2052020Revenue 2021: $74,064Expenses 2021: $78,271Net Income 2021: -$4,2072021Revenue 2022: $45,624Expenses 2022: $56,533Net Income 2022: -$10,9092022Revenue 2023: $73,020Expenses 2023: $90,084Net Income 2023: -$17,0642023Revenue 2025: $64,893Expenses 2025: $51,730Net Income 2025: $13,1632025

Highlighted filing

2016

Revenue$113,472
Expenses$113,605
Net Income-$133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 5, 2017
Return Version
2016v3.0
Gross Receipts
$366,850
Mission and Program Overview

Mission

To provide assistance to veterans and families

To provide assistance to veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,146$355,146→ $0
Rtn Earn Endowment Incm Other Fnds$239,066$236,281▼ $2,785
Cap Stk Tr Prin Current Funds$87,324$87,324→ $0
Inventories for Sale or Use$13,042$13,042→ $0
Cash and Non-Interest-Bearing Accounts$3,735$2,491▼ $1,244
Accounts Receivable$125$125→ $0
Prepaid Expenses and Deferred Charges$-24,452$-24,452→ $0
Total Assets$347,596$346,352▼ $1,244
Liabilities
Accounts Payable and Accrued Expenses$21,206$22,747▲ $1,541
Total Liabilities$21,206$22,747▲ $1,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$326,390$323,605▼ $2,785
Total Liabilities and Net Assets / Fund Balance$347,596$346,352▼ $1,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,737$329,843-
Land$299,387--
Equipment$14,022$79,461-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
C TaulbeeCommander
Bryant SmithJunior Vice
John SennJunior Vice
William MercerJunior Vice
John AprillSenior Vice
Guy BurnhamSgt at Arms
Janet AprillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,891
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,581
All Other Contributions
$16,844
Change in Net Assets
$-133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,413
Salaries, Compensation, and Employee Benefits$40,648
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$42,864-$42,864
Other Salaries and Wages-$39,763-$39,763
Other Expenses-$7,770-$7,770
Insurance-$7,059-$7,059
Office Expenses-$7,017-$7,017
Benefits to Members$3,444--$3,444
Payroll Taxes-$885-$885
Conferences and Meetings$657--$657
Fees for Services Other$512--$512
Grants to Domestic Individuals$100--$100
Total Functional Expenses$4,713$108,892$0$113,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$225,221
Gaming Direct Expenses$172,734
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Charles S Harrison American
EIN
58-0695481
Phone
7065932193
Address
3361 NORTH LUMPKIN RD, COLUMBUS, GA 31903

Signing Officer

Name
John Aprill
Title
Senior Vice
Signed
2017-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Paulbee
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Joseph Pate
Address
1225 PEACOCK AVENUE, COLUMBUS, GA 31906
Preparer
Joseph Pate
Phone
7063241101
Supplemental Narrative

Additional Explanations

990 Part 1 Line 17 Other Expenses

“Building costs, utilities, maintenance expenses”

990 Part III Line 4A

“The organization uses its resources to provide assistance and relief to veterans and their families”

Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022747
IRS990/AccountsReceivableGrp/BOYAmt0125
IRS990/AccountsReceivableGrp/EOYAmt0125
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO VETERANS AND THEIR FAMILIES
IRS990/AllOtherContributionsAmt016844
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03444
IRS990/BenefitsToMembersGrp/TotalAmt03444
IRS990/BooksInCareOfDetail/PersonNm0JANET APRILL
IRS990/BooksInCareOfDetail/PhoneNum07065932193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 WHITEROCK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHENIX CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036869
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt087324
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt087324
IRS990/CashNonInterestBearingGrp/BOYAmt03735
IRS990/CashNonInterestBearingGrp/EOYAmt02491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0657
IRS990/ConferencesMeetingsGrp/TotalAmt0657
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt080644
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt03444
IRS990/CYContributionsGrantsAmt029891
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069413
IRS990/CYOtherRevenueAmt083581
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-133
IRS990/CYSalariesCompEmpBnftPaidAmt040648
IRS990/CYTotalExpensesAmt0113605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE ASSISTANCE TO VETERANS AND THEIR FAMILIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0512
IRS990/FeesForServicesOtherGrp/TotalAmt0512
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0C TAULBEE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN APRILL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYANT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SENN
IRS990/Form990PartVIISectionAGrp/PersonNm5GUY BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET APRILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1JUNIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3JUNIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4JUNIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0172734
IRS990/GamingGrossIncomeAmt0225221
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0366850
IRS990/GrossSalesOfInventoryAmt0111738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07059
IRS990/InsuranceGrp/TotalAmt07059
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355146
IRS990/LandBldgEquipCostOrOtherBssAmt0764450
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013047
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO VETERANS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0326390
IRS990/NetAssetsOrFundBalancesEOYAmt0323605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt052487
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt052487
IRS990/NetIncomeOrLossGrp/ExclusionAmt031094
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031094
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042864
IRS990/OccupancyGrp/TotalAmt042864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07017
IRS990/OfficeExpensesGrp/TotalAmt07017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RECONCILIATION DIFFERNCES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES TO GEORGIA AMER LEG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27770
IRS990/OtherExpensesGrp/TotalAmt0741
IRS990/OtherExpensesGrp/TotalAmt12793
IRS990/OtherExpensesGrp/TotalAmt27770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039763
IRS990/OtherSalariesAndWagesGrp/TotalAmt039763
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0885
IRS990/PayrollTaxesGrp/TotalAmt0885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-24452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-24452
IRS990/PrincipalOfficerNm0CHARLES PAULBEE
IRS990/PriorPeriodAdjustmentsAmt0-2652
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02072
IRS990/PYContributionsGrantsAmt031064
IRS990/PYOtherExpensesAmt061907
IRS990/PYOtherRevenueAmt074526
IRS990/PYRevenuesLessExpensesAmt0-3726
IRS990/PYSalariesCompEmpBnftPaidAmt045337
IRS990/PYTotalExpensesAmt0109316
IRS990/PYTotalRevenueAmt0105590
IRS990/ReconcilationRevenueExpnssAmt0-133
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0239066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0236281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329843
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0371580
IRS990ScheduleD/EquipmentGrp/BookValueAmt014022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079461
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt093483
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0299387
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0299387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355146
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0152800
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0152800
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0172734
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0225221
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0225221
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052487
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019934
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt019934
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LINDA RESCH
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL MANAGEMENT OF BINGO
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JANET APRILL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt095 WHITEROCK ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PHENIX CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd036869
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING COSTS, UTILITIES, MAINTENANCE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES ITS RESOURCES TO PROVIDE ASSISTANCE AND RELIEF TO VETERANS AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART 1 LINE 17 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART III LINE 4A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347596
IRS990/TotalAssetsEOYAmt0346352
IRS990/TotalAssetsGrp/BOYAmt0347596
IRS990/TotalAssetsGrp/EOYAmt0346352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029891
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021206
IRS990/TotalLiabilitiesEOYAmt022747
IRS990/TotalLiabilitiesGrp/BOYAmt021206
IRS990/TotalLiabilitiesGrp/EOYAmt022747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323605
IRS990/TotalRevenueGrp/ExclusionAmt031094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346352
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03361 NORTH LUMPKIN RD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031903
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN APRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VICE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES S HARRISON AMERICAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEGION POST 35
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0580695481
ReturnHeader/Filer/PhoneNum07065932193
ReturnHeader/Filer/USAddress/AddressLine1Txt03361 NORTH LUMPKIN RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1553B9AF26DFC34E58A46CDF24EB802B6BE933B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1553B9AF26DFC34E58A46CDF24EB802B6BE933B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05899902017102g012873
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.48.89
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581276908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH PATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 PEACOCK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031906
ReturnHeader/PreparerPersonGrp/PhoneNum07063241101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH PATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-12T09:53:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,352
Liabilities
$22,747
Net assets
$323,605
Revenue
$113,472
Expenses
$113,605
Net income
-$133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.65$0.52$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.73$0.90$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.40$2.11$0.46$0.57$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.38$3.06$0.74$0.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.56$3.10$0.69$0.95$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.56$3.36$1.48$1.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.02$0.78$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.07$3.47$0.56$0.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.23$3.24$1.13$1.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.21$3.26$1.06$1.09$0.04
2014Summary only. Only limited summary data is available for this year.$3.89$0.20$3.69$1.15$1.44$0.29
2013Summary only. Only limited summary data is available for this year.$5.59$0.12$5.47$1.61$1.63$0.02
2012Summary only. Only limited summary data is available for this year.$5.68$0.14$5.54$1.79$1.71$0.08
2011Summary only. Only limited summary data is available for this year.$6.13$0.09$6.04$1.71$1.64$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • <$500k nonprofits