Civic Intelligence

John R Dodgen American Legion Post 264 Inc

990 • Fiscal year 2020 • EIN 58-1136669

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

PO Box 265Mableton, GA 30126

(770) 944-8099

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.33x

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

43%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$250,662

Up $75,029 (+43%) from 2019

Net Assets

Up

$192,177

Up $27,010 (+16%) from 2019

Liabilities

Up

$58,485

Up $48,019 (+459%) from 2019

Revenue

Down

$178,786

Down $77,654 (-30%) from 2019

Expenses

Down

$153,560

Down $29,230 (-16%) from 2019

Net Income

Down

$25,226

Down $48,424 (-66%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $157,035Liabilities 2010: $2,8712010Assets 2011: $153,683Liabilities 2011: $3,300Net Assets 2011: $150,3832011Assets 2012: $132,502Liabilities 2012: $6,476Net Assets 2012: $126,0262012Assets 2013: $132,334Liabilities 2013: $7,952Net Assets 2013: $124,3822013Assets 2015: $114,002Liabilities 2015: $3,573Net Assets 2015: $110,4292015Assets 2016: $111,497Liabilities 2016: $8,571Net Assets 2016: $102,9262016Assets 2017: $61,728Liabilities 2017: $1,715Net Assets 2017: $60,0132017Assets 2018: $95,386Liabilities 2018: $6,909Net Assets 2018: $88,4772018Assets 2019: $175,633Liabilities 2019: $10,466Net Assets 2019: $165,1672019Assets 2020: $250,662Liabilities 2020: $58,485Net Assets 2020: $192,1772020Assets 2021: $311,033Liabilities 2021: $47,116Net Assets 2021: $263,9172021Assets 2022: $304,470Liabilities 2022: $15,137Net Assets 2022: $289,3332022Assets 2023: $306,952Liabilities 2023: $4,439Net Assets 2023: $302,5132023Assets 2024: $212,353Liabilities 2024: $0Net Assets 2024: $212,3532024

Highlighted filing

2020

Assets$250,662
Liabilities$58,485
Net Assets$192,177

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $68,670Expenses 2010: $75,590Net Income 2010: -$6,9202010Revenue 2011: $71,672Expenses 2011: $62,946Net Income 2011: $8,7262011Revenue 2012: $62,403Expenses 2012: $61,426Net Income 2012: $9772012Expenses 2013: $60,9962013Revenue 2015: $54,920Expenses 2015: $56,052Net Income 2015: -$1,1322015Revenue 2016: $70,027Expenses 2016: $68,165Net Income 2016: $1,8622016Revenue 2017: $156,924Expenses 2017: $125,382Net Income 2017: $31,5422017Revenue 2018: $188,544Expenses 2018: $152,938Net Income 2018: $35,6062018Revenue 2019: $256,440Expenses 2019: $182,790Net Income 2019: $73,6502019Revenue 2020: $178,786Expenses 2020: $153,560Net Income 2020: $25,2262020Revenue 2021: $197,473Expenses 2021: $141,073Net Income 2021: $56,4002021Revenue 2022: $399,937Expenses 2022: $256,961Net Income 2022: $142,9762022Revenue 2023: $344,173Expenses 2023: $333,816Net Income 2023: $10,3572023Revenue 2024: $443,035Expenses 2024: $104,898Net Income 2024: $338,1372024

Highlighted filing

2020

Revenue$178,786
Expenses$153,560
Net Income$25,226
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.1
Gross Receipts
$552,913
Mission and Program Overview

Mission

Community services to veterans

Community services to veterans and the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,167$192,177▲ $27,010
Land, Buildings, and Equipment, Net$69,410$180,877▲ $111,467
Savings and Temporary Cash Investments$77,180$47,147▼ $30,033
Cash and Non-Interest-Bearing Accounts$25,233$18,828▼ $6,405
Inventories for Sale or Use$3,810$3,810→ $0
Total Assets$175,633$250,662▲ $75,029
Liabilities
Other Liabilities$10,466$58,485▲ $48,019
Total Liabilities$10,466$58,485▲ $48,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,167$192,177▲ $27,010
Total Liabilities and Net Assets / Fund Balance$175,633$250,662▲ $75,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,213$292,005-
Other Land Buildings$0$4,104-
Land$42,614--
Equipment$7,223$33,058-
Leasehold Improvements$124,827$25,900-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles PriceCommander
Harry RayFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,566
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$175,092
Change in Net Assets
$25,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,740
Salaries, Compensation, and Employee Benefits$43,533
Grants and Similar Amounts Paid$26,287
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$65,094$0$65,094
Other Salaries and Wages$0$39,104$0$39,104
Grants to Domestic Orgs$26,287--$26,287
Insurance$0$7,434$0$7,434
Depreciation Depletion$0$5,570$0$5,570
Payroll Taxes$0$4,429$0$4,429
Fees for Services Legal$0$2,367$0$2,367
Information Technology$0$1,894$0$1,894
Office Expenses$0$1,381$0$1,381
Total Functional Expenses$26,287$127,273$0$153,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$445,431
Gaming Direct Expenses$305,504
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to American Legion Ga$41,000
Due to Sba - Ppp$9,058
Accounts Payable$5,199
Unremitted Payroll Taxes$2,552
Unremitted Sales Taxes$676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
John R Dodgen American Legion Post 264 Inc
EIN
58-1136669
Phone
7709448099
Address
PO BOX 265, MABLETON, GA 30126

Signing Officer

Name
Harry Ray
Title
Commander
Phone
7709448099
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Ray
Formed
1972
Legal Domicile
Ga
Voting Board Members
145
Independent Board Members
145
Employees
2
Volunteers
10

Preparer

Firm
Kathryn a Yancey CPA
Address
5800 MABLETON PKWY SE, MABLETON, GA 30126
Preparer
Kathryn a Yancey
Phone
7709482700
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Members consist of veterans from various armed forces of the united states.

Pt VI, Line 7A

A general meeting is held monthly to update members on a variety of issues. At the annual meeting, voting members will elect new members to the governing body.

Pt VI, Line 7B

Voting members are allowed to vote on issues at the monthly

Pt VI, Line 7B

General meetings and to elect members to the governing body

Pt VI, Line 7B

AT THE ANNUAL MEETING.

Pt VI, Line 11B

Currently, the entire governing body does not review the completed form 990 prior to filing. However, prior to filing, an officer will review all statements and supporting schedules before signing the completed form 990.

Pt VI, Line 12C

The american legion department of georgia is currently

Pt VI, Line 12C

Drafting written policies and procedures, including conflicts of interest, whistleblower, and document retention and destruction.

Pt VI, Line 12C

The american legion post 264 will adopt these policies once they are complete.

Pt VI, Line 19

The organization does not make its governing documents or financial statements available to the public. Form 990 is made available to the public upon written request.

Pt XI

Adjustment due to diff in book vs tax depreciation and

Pt XI

Nondeductible portion of meals and entertainment

Form 990, Part IX, Line 24E

ALARM 1351. 1351.

Form 990, Part IX, Line 24E

AUTO 110. 110.

Form 990, Part IX, Line 24E

BANK CHARGES 132. 132.

Form 990, Part IX, Line 24E

CLEANING 7291. 7291.

Form 990, Part IX, Line 24E

CONTRACT LABOR 425. 425.

Form 990, Part IX, Line 24E

Credit card processing 3993. 3993.

Form 990, Part IX, Line 24E

CONTRIBUTIONS 148. 148.

Form 990, Part IX, Line 24E

Dues and subscriptions 3675. 3675.

Form 990, Part IX, Line 24E

Entertainment & gifts (50%) 129. 129.

Form 990, Part IX, Line 24E

Miscellaneous -2247. -2247.

Form 990, Part IX, Line 24E

Equipment rental 245. 245.

Form 990, Part IX, Line 24E

Repairs and maintenance 17805. 17805.

Form 990, Part IX, Line 24E

SUPPLIES 909. 909.

Form 990, Part IX, Line 24E

Taxes and licenses 2423. 2423.

Form 990, Part IX, Line 24E

TELEPHONE 660. 660.

Form 990, Part IX, Line 24E

Trash removal 1620. 1620.

Form 990, Part IX, Line 24E

UTILITIES 26425. 26425.

Raw XML Appendix380 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY SERVICES TO VETERANS AND THE COMMUNITY
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt065094
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NEIL PRICE
IRS990/BooksInCareOfDetail/PhoneNum07709448099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 265
IRS990/BooksInCareOfDetail/USAddress/CityNm0MABLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025233
IRS990/CashNonInterestBearingGrp/EOYAmt018828
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0875
IRS990/CostOfGoodsSoldAmt068623
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03566
IRS990/CYGrantsAndSimilarPaidAmt026287
IRS990/CYInvestmentIncomeAmt0128
IRS990/CYOtherExpensesAmt083740
IRS990/CYOtherRevenueAmt0175092
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025226
IRS990/CYSalariesCompEmpBnftPaidAmt043533
IRS990/CYTotalExpensesAmt0153560
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178786
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05570
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt05570
IRS990/Desc0COMMUNITY SERVICES TO VETERANS AND THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt026287
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02367
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02367
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY RAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0875
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0305504
IRS990/GamingGrossIncomeAmt0445431
IRS990/GoverningBodyVotingMembersCnt0145
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026287
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026287
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0552913
IRS990/GrossSalesOfInventoryAmt0103277
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0145
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01894
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01894
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07434
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07434
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03810
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03810
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180877
IRS990/LandBldgEquipCostOrOtherBssAmt0535944
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02691
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0511
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0511
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0COMMUNITY SERVICES TO VETERANS AND THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165167
IRS990/NetAssetsOrFundBalancesEOYAmt0192177
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0139927
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0139927
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034654
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01381
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01784
IRS990/OtherLiabilitiesGrp/BOYAmt010466
IRS990/OtherLiabilitiesGrp/EOYAmt058485
IRS990/OtherRevenueTotalAmt0511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt039104
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04429
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARRY RAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01567
IRS990/PYGrantsAndSimilarPaidAmt034055
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0101750
IRS990/PYOtherRevenueAmt0254705
IRS990/PYRevenuesLessExpensesAmt073650
IRS990/PYSalariesCompEmpBnftPaidAmt046985
IRS990/PYTotalExpensesAmt0182790
IRS990/PYTotalRevenueAmt0256440
IRS990/ReconcilationRevenueExpnssAmt025226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0165167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0192177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292005
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0298218
IRS990ScheduleD/EquipmentGrp/BookValueAmt07223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033058
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040281
IRS990ScheduleD/LandGrp/BookValueAmt042614
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042614
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025900
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0150727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04104
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt341000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREMITTED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNREMITTED SALES TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO AMERICAN LEGION GA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO SBA - PPP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180877
IRS990ScheduleD/TotalLiabilityAmt058485
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0101970
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0162605
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0264575
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0305504
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0203594
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0241837
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0445431
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0139927
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt040929
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt040929
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF VETERANS FROM VARIOUS ARMED FORCES OF THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A GENERAL MEETING IS HELD MONTHLY TO UPDATE MEMBERS ON A VARIETY OF ISSUES. AT THE ANNUAL MEETING, VOTING MEMBERS WILL ELECT NEW MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS ARE ALLOWED TO VOTE ON ISSUES AT THE MONTHLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL MEETINGS AND TO ELECT MEMBERS TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENTLY, THE ENTIRE GOVERNING BODY DOES NOT REVIEW THE COMPLETED FORM 990 PRIOR TO FILING. HOWEVER, PRIOR TO FILING, AN OFFICER WILL REVIEW ALL STATEMENTS AND SUPPORTING SCHEDULES BEFORE SIGNING THE COMPLETED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AMERICAN LEGION DEPARTMENT OF GEORGIA IS CURRENTLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DRAFTING WRITTEN POLICIES AND PROCEDURES, INCLUDING CONFLICTS OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE AMERICAN LEGION POST 264 WILL ADOPT THESE POLICIES ONCE THEY ARE COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADJUSTMENT DUE TO DIFF IN BOOK VS TAX DEPRECIATION AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NONDEDUCTIBLE PORTION OF MEALS AND ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ALARM 1351. 1351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTO 110. 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES 132. 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLEANING 7291. 7291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRACT LABOR 425. 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD PROCESSING 3993. 3993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONTRIBUTIONS 148. 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUES AND SUBSCRIPTIONS 3675. 3675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ENTERTAINMENT & GIFTS (50%) 129. 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS -2247. -2247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EQUIPMENT RENTAL 245. 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIRS AND MAINTENANCE 17805. 17805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES 909. 909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TAXES AND LICENSES 2423. 2423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TELEPHONE 660. 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRASH REMOVAL 1620. 1620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28UTILITIES 26425. 26425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175633
IRS990/TotalAssetsEOYAmt0250662
IRS990/TotalAssetsGrp/BOYAmt0175633
IRS990/TotalAssetsGrp/EOYAmt0250662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03566
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010466
IRS990/TotalLiabilitiesEOYAmt058485
IRS990/TotalLiabilitiesGrp/BOYAmt010466
IRS990/TotalLiabilitiesGrp/EOYAmt058485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026287
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 265
IRS990/USAddress/CityNm0MABLETON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030126
IRS990/VotingMembersGoverningBodyCnt0145
IRS990/VotingMembersIndependentCnt0145
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709448099
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN R DODGEN AMERICAN LEGION POST 264 INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0581136669
ReturnHeader/Filer/PhoneNum07709448099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0MABLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHRYN A YANCEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 MABLETON PKWY SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MABLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030126
ReturnHeader/PreparerPersonGrp/PhoneNum07709482700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN A YANCEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-15T13:13:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$4.43$1.05$3.38
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.03$3.44$3.34$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.15$2.89$4.00$2.57$1.43
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.47$2.64$1.97$1.41$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.58$1.92$1.79$1.54$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.65$2.56$1.83$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$1.89$1.53$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.57$1.25$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.03$0.70$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.55$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.08$1.24$0.61
2012Summary only. Only limited summary data is available for this year.$1.33$0.06$1.26$0.62$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$1.54$0.03$1.50$0.72$0.63$0.09
2010Summary only. Only limited summary data is available for this year.$1.57$0.03$0.69$0.76$0.07