Civic Intelligence

American Legion

990 • Fiscal year 2017 • EIN 58-1360597

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 783Hinesville, GA 31310

(912) 876-0168

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

98th percentile

85%

Higher net margin than 98% 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

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$174,477

Up $32,915 (+23%) from 2016

Net Assets

Up

$172,271

Up $32,680 (+23%) from 2016

Liabilities

Up

$2,206

Up $235 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin98th percentile

Revenue

Up

$38,540

Up $40,620 (+1953%) from 2016

Expenses

Up

$5,860

Up $177 (+3.1%) from 2016

Net Income

Up

$32,680

Up $40,443 (+521%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $123,236Liabilities 2011: $110,231Net Assets 2011: $13,0052011Assets 2012: $126,033Liabilities 2012: $111,250Net Assets 2012: $14,7832012Assets 2013: $138,419Liabilities 2013: $0Net Assets 2013: $138,4192013Assets 2014: $133,608Liabilities 2014: $0Net Assets 2014: $133,6082014Assets 2015: $148,487Liabilities 2015: $1,133Net Assets 2015: $147,3542015Assets 2016: $141,562Liabilities 2016: $1,971Net Assets 2016: $139,5912016Assets 2017: $174,477Liabilities 2017: $2,206Net Assets 2017: $172,2712017Assets 2018: $216,092Liabilities 2018: $2,339Net Assets 2018: $213,7532018Assets 2019: $243,023Liabilities 2019: $2,656Net Assets 2019: $240,3672019Assets 2020: $268,892Liabilities 2020: $22,389Net Assets 2020: $246,5032020Assets 2021: $342,627Liabilities 2021: $13,128Net Assets 2021: $329,4992021Assets 2022: $403,637Liabilities 2022: $13,114Net Assets 2022: $390,5232022Assets 2023: $471,647Liabilities 2023: $13,522Net Assets 2023: $458,1252023Assets 2024: $553,163Liabilities 2024: $13,167Net Assets 2024: $539,9962024

Highlighted filing

2017

Assets$174,477
Liabilities$2,206
Net Assets$172,271
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $96,401Expenses 2011: $86,730Net Income 2011: $9,6712011Expenses 2012: $81,4322012Revenue 2013: $128,273Expenses 2013: $115,887Net Income 2013: $12,3862013Revenue 2014: $54,798Expenses 2014: $58,184Net Income 2014: -$3,3862014Revenue 2015: $19,412Expenses 2015: $5,664Net Income 2015: $13,7482015Revenue 2016: -$2,080Expenses 2016: $5,683Net Income 2016: -$7,7632016Revenue 2017: $38,540Expenses 2017: $5,860Net Income 2017: $32,6802017Revenue 2018: $49,623Expenses 2018: $8,141Net Income 2018: $41,4822018Revenue 2019: $39,260Expenses 2019: $12,646Net Income 2019: $26,6142019Revenue 2020: $14,500Expenses 2020: $8,364Net Income 2020: $6,1362020Revenue 2021: $87,163Expenses 2021: $4,167Net Income 2021: $82,9962021Revenue 2022: $70,697Expenses 2022: $9,673Net Income 2022: $61,0242022Revenue 2023: $72,042Expenses 2023: $4,440Net Income 2023: $67,6022023Revenue 2024: $91,331Expenses 2024: $9,460Net Income 2024: $81,8712024

Highlighted filing

2017

Revenue$38,540
Expenses$5,860
Net Income$32,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$296,654
Mission and Program Overview

Mission

Serves as an advocate of patriotism and honor, promoting a strong national security, and devotion to veterans and their families.

Provides support for veterans of Armed Forces. Serves as an advocate of patriotism and honor, promoting a strong national security, and devotion to veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,591$172,271▲ $32,680
Land, Buildings, and Equipment, Net$94,137$96,393▲ $2,256
Cash and Non-Interest-Bearing Accounts$15,831$43,193▲ $27,362
Savings and Temporary Cash Investments$30,173$30,373▲ $200
Inventories for Sale or Use$1,421$4,518▲ $3,097
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$141,562$174,477▲ $32,915
Liabilities
Other Liabilities$1,971$2,206▲ $235
Total Liabilities$1,971$2,206▲ $235
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,591$172,271▲ $32,680
Total Liabilities and Net Assets / Fund Balance$141,562$174,477▲ $32,915

Asset Categories

AssetBook ValueDepreciationBasis
Land$89,569-$89,569
Other Land Buildings$6,824$8,702$15,526
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
John SewardAdjutant/Judge Advocate
Adna ChaffeeChaplain
Warren C MitchellCommander
Edward HoffmanFinance Officer
Denise SimpsonJunior Vice-Commander
Leonard A DillonJunior Vice-Commander
Scott SimpsonPost Historian
Brian DaielloPost Service Officer
Frank ScozzafavaSenior Vice-Commander
Caray SharpeSergeant-At-Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,970
Investment Income
$200
Other Revenue
$33,370
Change in Net Assets
$32,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,860
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
Depreciation Depletion---$1,848
Occupancy---$553
Insurance---$116
Fees for Services Accounting---$84
Other Expenses---$43
Office Expenses---$15
Total Functional Expenses$0$0$0$5,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$159,690
Gaming Direct Expenses$148,836
Fundraising Gross Income$400
Fundraising Direct Expenses$0
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
Payroll Taxes$2,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Part V1, Sections A, Line 6 Members elect governing body, approve significant decisions of governing body, can receive a share of the organizations profits or excess dues or a share of the organizations net assets upon the organizations dissolution”

Form 990, Part VI, Section A, line 7A

“Part V1, Section A Line 7a: Members elect all persons belonging to the governing body”

Form 990, Part VI, Section B, line 11B

“Governing Body meets prior to filing of Form 990 for accurancy and approval.”

Form 990, Part VI, Section B, line 12C

“Governing Body meets monthly to monitor and review enforcement compliance.”

Form 990, Part VI, Section B, line 15

“Part V1, Section B, Line 15a No officer receives compensation”

Form 990, Part VI, Section C, line 19

“Oversight of conflict of interest is through elected board of officers. Any member may bring to the board a potential conflict of interest for resolution by the board.”

Filing and Contact Details

Filer

Filer Name
American Legion 168 Liberty
EIN
58-1360597
Phone
9128760168
Address
PO Box 783, Hinesville, GA 31310

Signing Officer

Name
CPA
Title
2017 Commander
Phone
9128760168
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren C Mitchell
Formed
1944
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
0

Preparer

Firm
GOLDEN & ASSOCIATES CPA's LLC
Address
P O BOX 967, HINESVILLE, GA 31310-0967
Preparer
Lisa S Lee CPA
Phone
9128768279
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt027591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08765
IRS990ScheduleA/Total509Grp/TotalAmt027591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027767
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Part IV - No Political Campaign or Lobbying Activities
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleD/LandGrp/BookValueAmt089569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096393
IRS990ScheduleD/TotalLiabilityAmt02206
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part V1, Sections A, Line 6 Members elect governing body, approve significant decisions of governing body, can receive a share of the organizations profits or excess dues or a share of the organizations net assets upon the organizations dissolution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part V1, Section A Line 7a: Members elect all persons belonging to the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Body meets prior to filing of Form 990 for accurancy and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Body meets monthly to monitor and review enforcement compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part V1, Section B, Line 15a No officer receives compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Oversight of conflict of interest is through elected board of officers. Any member may bring to the board a potential conflict of interest for resolution by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141562
IRS990/TotalAssetsEOYAmt0174477
IRS990/TotalAssetsGrp/BOYAmt0141562
IRS990/TotalAssetsGrp/EOYAmt0174477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt05860
IRS990/TotalGrossUBIAmt012238
IRS990/TotalLiabilitiesBOYAmt01971
IRS990/TotalLiabilitiesEOYAmt02206
IRS990/TotalLiabilitiesGrp/BOYAmt01971
IRS990/TotalLiabilitiesGrp/EOYAmt02206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0725
IRS990/TotalProgramServiceRevenueAmt04970
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012238
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt086 Gray Place
IRS990/USAddress/CityNm0Hinesville
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031313
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02017 Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum09128760168
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion 168 Liberty
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0581360597
ReturnHeader/Filer/PhoneNum09128760168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 783
ReturnHeader/Filer/USAddress/CityNm0Hinesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C020DB8FE8545BE4A59CC96315979CB337F9E890
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C020DB8FE8545BE4A59CC96315979CB337F9E890
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.194.112.130
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:29:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582554081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDEN & ASSOCIATES CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 967
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0313100967
ReturnHeader/PreparerPersonGrp/PhoneNum09128768279
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa S Lee CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,477
Liabilities
$2,206
Net assets
$172,271
Revenue
$38,540
Expenses
$5,860
Net income
$32,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.13$5.40$0.91$0.09$0.82
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.14$4.58$0.72$0.04$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.13$3.91$0.71$0.10$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.13$3.29$0.87$0.04$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.22$2.47$0.15$0.08$0.06
2019Summary only. Only limited summary data is available for this year.$2.43$0.03$2.40$0.39$0.13$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.50$0.08$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.39$0.06$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.02$0.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.19$0.06$0.14
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.55$0.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.28$1.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.11$0.15$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.10$0.13$0.96$0.87$0.10