Civic Intelligence

American Legion Post 192

990 • Fiscal year 2017 • EIN 58-1546623

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 08, 2017

Organization ProfileN/A
P O Box 458Evans, GA 30809

(706) 863-8728

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

48th percentile

1.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

94th percentile

$6,570

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

53rd percentile

0.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

63rd percentile

6.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$352,655

Up $2,447 (+0.7%) from 2016

Net Assets

Up

$348,778

Up $2,395 (+0.7%) from 2016

Liabilities

Up

$3,877

Up $52 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$251,335

Up $16,321 (+6.9%) from 2016

Expenses

Up

$248,940

Up $11,386 (+4.8%) from 2016

Net Income

Up

$2,395

Up $4,935 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2012: $341,862Liabilities 2012: $2,494Net Assets 2012: $339,3682012Assets 2013: $335,402Liabilities 2013: $3,207Net Assets 2013: $332,1952013Assets 2014: $345,359Liabilities 2014: $3,383Net Assets 2014: $341,9762014Assets 2015: $352,690Liabilities 2015: $3,767Net Assets 2015: $348,9232015Assets 2016: $350,208Liabilities 2016: $3,825Net Assets 2016: $346,3832016Assets 2017: $352,655Liabilities 2017: $3,877Net Assets 2017: $348,7782017Assets 2018: $361,927Liabilities 2018: $3,370Net Assets 2018: $358,5572018Assets 2019: $386,700Liabilities 2019: $2,724Net Assets 2019: $383,9762019Assets 2020: $370,327Liabilities 2020: $1,922Net Assets 2020: $368,4052020Assets 2021: $416,782Liabilities 2021: $2,004Net Assets 2021: $414,7782021Assets 2022: $498,692Liabilities 2022: $1,864Net Assets 2022: $496,8282022Assets 2023: $583,489Liabilities 2023: $1,865Net Assets 2023: $581,6242023Assets 2024: $562,289Liabilities 2024: $1,108Net Assets 2024: $561,1812024

Highlighted filing

2017

Assets$352,655
Liabilities$3,877
Net Assets$348,778
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $187,538Expenses 2012: $216,785Net Income 2012: -$29,2472012Revenue 2013: $241,009Expenses 2013: $248,182Net Income 2013: -$7,1732013Revenue 2014: $277,856Expenses 2014: $268,075Net Income 2014: $9,7812014Revenue 2015: $275,751Expenses 2015: $268,804Net Income 2015: $6,9472015Revenue 2016: $235,014Expenses 2016: $237,554Net Income 2016: -$2,5402016Revenue 2017: $251,335Expenses 2017: $248,940Net Income 2017: $2,3952017Revenue 2018: $226,963Expenses 2018: $217,184Net Income 2018: $9,7792018Revenue 2019: $237,640Expenses 2019: $212,221Net Income 2019: $25,4192019Revenue 2020: $172,903Expenses 2020: $188,474Net Income 2020: -$15,5712020Revenue 2021: $270,231Expenses 2021: $223,858Net Income 2021: $46,3732021Revenue 2022: $286,742Expenses 2022: $204,692Net Income 2022: $82,0502022Revenue 2023: $278,662Expenses 2023: $193,866Net Income 2023: $84,7962023Revenue 2024: $205,358Expenses 2024: $225,801Net Income 2024: -$20,4432024

Highlighted filing

2017

Revenue$251,335
Expenses$248,940
Net Income$2,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$476,378
Mission and Program Overview

Mission

Committed to supporting the community in all facets of service. Provide support to Junior ROTC programs at local high schools, provide donations for drill teams competition, scholastic and leadership awards, send three boys and three girls to state each year, raise money for families in distress, contribute volunteer hours to facilities such as the local veterans hospital and the Georgia war veterans home, organize his fundraising events to help disabled or disadvantaged children, provides food and supplies to families in need for Thanksgiving and Christmas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$346,383$348,778▲ $2,395
Land, Buildings, and Equipment, Net$220,698$228,907▲ $8,209
Cash and Non-Interest-Bearing Accounts$118,535$111,878▼ $6,657
Inventories for Sale or Use$10,975$11,870▲ $895
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$350,208$352,655▲ $2,447
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,825$3,877▲ $52
Total Liabilities$3,825$3,877▲ $52
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,383$348,778▲ $2,395
Total Liabilities and Net Assets / Fund Balance$350,208$352,655▲ $2,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,025$98,259$270,284
Equipment$26,318$83,941$110,259
Leasehold Improvements$12,776$21,128$33,904
Other Land Buildings-$31,435$31,435
Land$17,788-$17,788
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis MasonFinance OfficerPT$6,570$6,570

Board Members and Trustees

NameTitle
William HarkenriderAdjutant
Mark GincerowskiCommander
Cecil HollowaySr Vice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$16,389
Program Service Revenue
$0
Investment Income
$267
Other Revenue
$234,679
Change in Net Assets
$2,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,395
Salaries, Compensation, and Employee Benefits$62,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$55,975-$55,975
Occupancy-$32,796-$32,796
All Other Expenses$10,785$15,536-$26,321
Depreciation Depletion-$20,020-$20,020
Other Expenses$11,970$13,138-$11,970
Current Officers, Directors, Trustees, and Key Employees-$6,570-$6,570
Fees for Services Accounting-$4,200-$4,200
Total Functional Expenses$22,755$226,185$0$248,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$105,439
Gaming Direct Expenses$75,535
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 192
EIN
58-1546623
Phone
7068638728
Address
P O BOX 458, EVANS, GA 30809

Signing Officer

Name
Dennis Mason
Title
Finance Officer
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Murphy & Murphy CPAs Inc
Address
931 Stevens Creek Road, Augusta, GA 30907
Preparer
John T Murphy
Phone
7068609596
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND MEMBERSHIP: Column (A) - Total = $10785; Column (B) - Program Services = $10785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIVE ENTERTAINMENT: Column (A) - Total = $5250; Column (B) - Program Services = $0; Column (C) - Management & General = $5250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $10286; Column (B) - Program Services = $0; Column (C) - Management & General = $10286; Column (D) - Fundraising = $0”

Raw XML Appendix375 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR VICE COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADJUTANT
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270284
IRS990ScheduleD/EquipmentGrp/BookValueAmt026318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110259
IRS990ScheduleD/LandGrp/BookValueAmt017788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228907
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt075535
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0105439
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0105439
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029904
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt075535
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt075535
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND MEMBERSHIP: Column (A) - Total = $10785; Column (B) - Program Services = $10785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIVE ENTERTAINMENT: Column (A) - Total = $5250; Column (B) - Program Services = $0; Column (C) - Management & General = $5250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES: Column (A) - Total = $10286; Column (B) - Program Services = $0; Column (C) - Management & General = $10286; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350208
IRS990/TotalAssetsEOYAmt0352655
IRS990/TotalAssetsGrp/BOYAmt0350208
IRS990/TotalAssetsGrp/EOYAmt0352655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016389
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03825
IRS990/TotalLiabilitiesEOYAmt03877
IRS990/TotalLiabilitiesGrp/BOYAmt03825
IRS990/TotalLiabilitiesGrp/EOYAmt03877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348778
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06570
IRS990/TotalRevenueGrp/ExclusionAmt08838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352655
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 192
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0581546623
ReturnHeader/Filer/PhoneNum07068638728
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 458
ReturnHeader/Filer/USAddress/CityNm0EVANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murphy & Murphy CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0931 Stevens Creek Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030907
ReturnHeader/PreparerPersonGrp/PhoneNum07068609596
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Murphy
ReturnHeader/ReturnTs02017-09-08T09:38:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$352,655
Liabilities
$3,877
Net assets
$348,778
Revenue
$251,335
Expenses
$248,940
Net income
$2,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.62$0.01$5.61$2.05$2.26$0.20
2023Summary only. Only limited summary data is available for this year.$5.83$0.02$5.82$2.79$1.94$0.85
2022Summary only. Only limited summary data is available for this year.$4.99$0.02$4.97$2.87$2.05$0.82
2021Summary only. Only limited summary data is available for this year.$4.17$0.02$4.15$2.70$2.24$0.46
2020Summary only. Only limited summary data is available for this year.$3.70$0.02$3.68$1.73$1.88$0.16
2019Summary only. Only limited summary data is available for this year.$3.87$0.03$3.84$2.38$2.12$0.25
2018Summary only. Only limited summary data is available for this year.$3.62$0.03$3.59$2.27$2.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.04$3.49$2.51$2.49$0.02
2016Summary only. Only limited summary data is available for this year.$3.50$0.04$3.46$2.35$2.38$0.03
2015Summary only. Only limited summary data is available for this year.$3.53$0.04$3.49$2.76$2.69$0.07
2014Summary only. Only limited summary data is available for this year.$3.45$0.03$3.42$2.78$2.68$0.10
2013Summary only. Only limited summary data is available for this year.$3.35$0.03$3.32$2.41$2.48$0.07
2012Summary only. Only limited summary data is available for this year.$3.42$0.02$3.39$1.88$2.17$0.29