Civic Intelligence

American Legion Carl Boyd Post 42

990EZ • Fiscal year 2016 • EIN 58-6067722

Aug 01, 2015 to Jul 31, 2016 • Filed on Aug 15, 2016

PO Box 516Cartersville, GA 30120

(770) 546-7454

Siviq Scores

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

Liabilities / Assets

99th percentile

1.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

165%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,195

Up $4,480 (+165%) from 2015

Net Assets

Down

-$3,101

Down $5,020 (-262%) from 2015

Liabilities

Up

$10,296

Up $9,500 (+1193%) from 2015

Revenue

Down

$23,434

Down $36,307 (-61%) from 2015

Expenses

Down

$28,454

Down $24,786 (-47%) from 2015

Net Income

Down

-$5,020

Down $11,521 (-177%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2012: $33,116Liabilities 2012: $7,2962012Assets 2013: $5,767Liabilities 2013: $10,2962013Assets 2014: $5,714Liabilities 2014: $10,2962014Assets 2015: $2,715Liabilities 2015: $796Net Assets 2015: $1,9192015Assets 2016: $7,195Liabilities 2016: $10,296Net Assets 2016: -$3,1012016Assets 2017: $4,595Net Assets 2017: $4,5952017Assets 2018: $9,081Net Assets 2018: $9,0812018Assets 2019: $14,336Net Assets 2019: $14,3362019Assets 2020: $5,252Net Assets 2020: $5,2522020Assets 2021: $9,394Net Assets 2021: $9,3942021Assets 2022: $29,029Net Assets 2022: $29,0292022Assets 2023: $32,656Net Assets 2023: $32,6562023Assets 2024: $50,215Net Assets 2024: $50,2152024Assets 2025: $51,916Net Assets 2025: $51,9162025

Highlighted filing

2016

Assets$7,195
Liabilities$10,296
Net Assets-$3,101

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $61,304Expenses 2012: $79,379Net Income 2012: -$18,0752012Revenue 2013: $48,445Expenses 2013: $78,794Net Income 2013: -$30,3492013Revenue 2014: $43,037Expenses 2014: $43,090Net Income 2014: -$532014Revenue 2015: $59,741Expenses 2015: $53,240Net Income 2015: $6,5012015Revenue 2016: $23,434Expenses 2016: $28,454Net Income 2016: -$5,0202016Revenue 2017: $33,936Expenses 2017: $26,240Net Income 2017: $7,6962017Revenue 2018: $67,981Expenses 2018: $63,495Net Income 2018: $4,4862018Revenue 2019: $63,980Expenses 2019: $58,725Net Income 2019: $5,2552019Revenue 2020: $60,161Expenses 2020: $69,245Net Income 2020: -$9,0842020Revenue 2021: $20,862Expenses 2021: $16,720Net Income 2021: $4,1422021Revenue 2022: $40,814Expenses 2022: $21,179Net Income 2022: $19,6352022Revenue 2023: $27,014Expenses 2023: $23,387Net Income 2023: $3,6272023Revenue 2024: $70,584Expenses 2024: $53,025Net Income 2024: $17,5592024Revenue 2025: $34,028Expenses 2025: $32,322Net Income 2025: $1,7062025

Highlighted filing

2016

Revenue$23,434
Expenses$28,454
Net Income-$5,020
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$23,934
Mission and Program Overview

Mission

Aid to veterans and their families

Program Services

DescriptionGrantsExpenses
AID TO VETERANS AND THEIR FAMILIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BROWNCommander-$0--
DALE COCKRILLAdjutant-$0--
DAVID M LONGFinance Officer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
58-6067722
Phone
7705467454
Address
PO BOX 516, CARTERSVILLE, GA 30120

Signing Officer

Name
David M Long
Title
Treasurer
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Williamson & Co Cpas
Address
PO BOX 473, CARTERSVILLE, GA 30120-2893
Preparer
Earl Williamson Jr CPA
Phone
7703823361
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $2854

Other Expenses.1

DUES $7463

Other Expenses.2

Flea mkt/raffle//fair exp $4518

Other Expenses.3

MEALS $3521

Other Expenses.4

FLAG/CAP EXP $730

Other Expenses.5

HONOR GUARD $727

Other Expenses.6

SUPPLIES $694

Other Expenses.7

STIPENDS $550

Other Expenses.8

FEES $285

Other Expenses.10

DRAWING $160

Other Expenses.11

ADJUDENT $51

Other Expenses.12

BANK FEES $7

Total Liabilities.1

DUE A.L. HOME - Beginning $796 DUE A.L. HOME - Ending $10296

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID M LONG TREAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07705467454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 516
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARTERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01825
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07195
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt01072
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03700
IRS990EZ/GrossReceiptsAmt023934
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3101
IRS990EZ/OccupancyRentUtltsAndMaintAmt02570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE COCKRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID M LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID TO VETERANS AND THEIR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramServiceRevenueAmt021037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID TO VETERANS AND THEIR FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0500
IRS990EZ/SpecialEventsNetIncomeLossAmt0572
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0796
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010296
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028454
IRS990EZ/TotalRevenueAmt023434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $2854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES $7463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLEA MKT/RAFFLE//FAIR EXP $4518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $3521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FLAG/CAP EXP $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HONOR GUARD $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STIPENDS $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DRAWING $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADJUDENT $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE A.L. HOME - Beginning $796 DUE A.L. HOME - Ending $10296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARL BOYD POST 42
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0586067722
ReturnHeader/Filer/PhoneNum07705467454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 516
ReturnHeader/Filer/USAddress/CityNm0CARTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMSON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 473
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301202893
ReturnHeader/PreparerPersonGrp/PhoneNum07703823361
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL WILLIAMSON JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-17T12:06:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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Filings