Civic Intelligence

Carrollton Amvets Inc Post 99

990 • Fiscal year 2014 • EIN 58-2354720

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 07, 2015

Organization ProfileN/A
PO Box 430Carrollton, GA 30112

(770) 830-9937

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

0.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$699,195

Up $2,521 (+0.4%) from 2013

Net Assets

Up

$699,195

Up $2,521 (+0.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin99th percentile

Revenue

Down

$2,521

Down $226,121 (-99%) from 2013

Expenses

Down

$0

Down $185,357 (-100%) from 2013

Net Income

Down

$2,521

Down $40,764 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $684,446Liabilities 2011: $1,111Net Assets 2011: $683,3352011Assets 2012: $654,078Liabilities 2012: $689Net Assets 2012: $653,3892012Assets 2013: $696,674Liabilities 2013: $0Net Assets 2013: $696,6742013Assets 2014: $699,195Liabilities 2014: $0Net Assets 2014: $699,1952014Assets 2015: $700,161Liabilities 2015: $0Net Assets 2015: $700,1612015Assets 2016: $115,818Liabilities 2016: $0Net Assets 2016: $115,8182016Assets 2023: $452,345Liabilities 2023: $0Net Assets 2023: $452,3452023

Highlighted filing

2014

Assets$699,195
Liabilities$0
Net Assets$699,195
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $101,162Expenses 2011: $149,109Net Income 2011: -$47,9472011Revenue 2012: $156,558Expenses 2012: $186,504Net Income 2012: -$29,9462012Revenue 2013: $228,642Expenses 2013: $185,357Net Income 2013: $43,2852013Revenue 2014: $2,521Expenses 2014: $0Net Income 2014: $2,5212014Revenue 2015: $966Expenses 2015: $0Net Income 2015: $9662015Revenue 2016: $12016Revenue 2023: $151,102Expenses 2023: $184,776Net Income 2023: -$33,6742023

Highlighted filing

2014

Revenue$2,521
Expenses$0
Net Income$2,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 7, 2015
Return Version
2014v5.0
Gross Receipts
$2,521
Mission and Program Overview

Mission

VETERIANS

Support of veterans of foreign wars

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,745$601,744▲ $6,999
Cash and Non-Interest-Bearing Accounts$85,133$79,393▼ $5,740
Inventories for Sale or Use$16,796$18,058▲ $1,262
Total Assets$696,674$699,195▲ $2,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$696,674$699,195▲ $2,521
Total Net Assets Fund Balance$696,674$699,195▲ $2,521
Total Liabilities and Net Assets / Fund Balance$696,674$699,195▲ $2,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,745$71,556$666,301
Equipment$6,999-$6,999
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ronnie DeeseAdjutant
Glenn PruittCommander
Wayne SimpsonSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$2,521
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Members or stockholder classes and rights Part VI line 6

“Officers have all reights in governing body.”

Form 990 governing body review Part VI line 11

“Governing body documents reviewed by officers.”

Governing documents etc available to public Part VI line 19

“Tax returns and financial information.”

Filing and Contact Details

Filer

Filer Name
Carrollton Amvets Inc Post 99
EIN
58-2354720
Address
PO BOX 430, CARROLLTON, GA 30112

Signing Officer

Name
Glenn Pruitt
Title
Commander
Phone
7708309937
Signed
2015-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Pruitt
Formed
1965
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Clifford G Entrekin CPA PC
Address
486 Bankhead Hwy, Carrollton, GA 30117
Preparer
Cleve Entrekin CPA
Phone
7708340913
Raw XML Appendix223 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/BooksInCareOfDetail/PhoneNum07708309937
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 430
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990/Desc0DONATIONS TO VETERANS MEMORIAL PARKS HONORING VETERANS.
IRS990/DescribedInSection501c3Ind0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1RONNIE DEESE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR VICE COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016796
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018058
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0594745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601744
IRS990/LandBldgEquipCostOrOtherBssAmt0673300
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02521
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF VETERANS OF FOREIGN WARS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0696674
IRS990/NetAssetsOrFundBalancesEOYAmt0699195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLENN PRUITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt02521
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0594745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666301
IRS990ScheduleD/EquipmentGrp/BookValueAmt06999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990/SchoolOperatingInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN PRUITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708309937
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLLTON AMVETS INC POST 99
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0582354720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581554318
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0486 Bankhead Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030117
ReturnHeader/PreparerPersonGrp/PhoneNum07708340913
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cleve Entrekin CPA
ReturnHeader/ReturnTs02015-02-14T09:50:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,195
Liabilities
$0
Net assets
$699,195
Revenue
$2,521
Expenses
$0
Net income
$2,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.51$1.85$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.03$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$2.29$1.85$0.43
2012Summary only. Only limited summary data is available for this year.$6.54$0.01$6.53$1.57$1.87$0.30
2011Summary only. Only limited summary data is available for this year.$6.84$0.01$6.83$1.01$1.49$0.48