Civic Intelligence

Charles S Harrison American

990 • Fiscal year 2017 • EIN 58-0695481

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

2.2%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$353,860

Up $7,508 (+2.2%) from 2016

Net Assets

Up

$346,572

Up $22,967 (+7.1%) from 2016

Liabilities

Down

$7,288

Down $15,459 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Down

$55,856

Down $57,616 (-51%) from 2016

Expenses

Down

$49,501

Down $64,104 (-56%) from 2016

Net Income

Up

$6,355

Up $6,488 (+4878%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$353,860
Liabilities$7,288
Net Assets$346,572
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$55,856
Expenses$49,501
Net Income$6,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$338,506
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$236,281$259,248▲ $22,967
Cap Stk Tr Prin Current Funds$87,324$87,324→ $0
Inventories for Sale or Use$13,042$13,064▲ $22
Cash and Non-Interest-Bearing Accounts$2,491$9,977▲ $7,486
Accounts Receivable$125$125→ $0
Prepaid Expenses and Deferred Charges$-24,452$-24,452→ $0
Total Assets$346,352$353,860▲ $7,508
Liabilities
Accounts Payable and Accrued Expenses$22,747$7,288▼ $15,459
Total Liabilities$22,747$7,288▼ $15,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,605$346,572▲ $22,967
Total Liabilities and Net Assets / Fund Balance$346,352$353,860▲ $7,508

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
J SennCommander
Albert WeaverJunior Vice
Ted EllisonJunior Vice
Bryant SmithSenior Vice
Mike BurnhamSgt at Arms
Janet AprillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,707
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,149
All Other Contributions
$11,466
Change in Net Assets
$6,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,985
Salaries, Compensation, and Employee Benefits$11,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,240$13,311-$20,551
Current Officers, Directors, Trustees, and Key Employees-$10,838-$10,838
Fees for Services Other$2,909--$2,909
Office Expenses$354$2,464-$2,818
Benefits to Members$1,707--$1,707
Conferences and Meetings$918--$918
Payroll Taxes-$650-$650
Other Salaries and Wages-$321-$321
Other Expenses$7,225$34-$34
Total Functional Expenses$21,883$27,618$0$49,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$220,961
Gaming Direct Expenses$193,588
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
Janet Aprill
Title
Finance Officer
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Senn
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
50

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 Appendix333 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.

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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
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03361 NORTH LUMPKIN RD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET APRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
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/FederalOriginalSubmissionId05899902018065h011163
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/ReturnTs02018-03-07T05:48:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,860
Liabilities
$7,288
Net assets
$346,572
Revenue
$55,856
Expenses
$49,501
Net income
$6,355
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