Civic Intelligence

American Legion Thomas M Brady Post 45

990EZ • Fiscal year 2011 • EIN 58-6067723

Aug 01, 2010 to Jul 31, 2011 • Filed on Jun 15, 2012

PO Box 98230169-0982
Siviq Scores

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

Liabilities / Assets

91st percentile

0.39x

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

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Net Margin

97th percentile

69%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$356,487

No earlier filing loaded for comparison.

Net Assets

$217,747

No earlier filing loaded for comparison.

Liabilities

$138,740

No earlier filing loaded for comparison.

Revenue

$94,792

No earlier filing loaded for comparison.

Expenses

$29,383

No earlier filing loaded for comparison.

Net Income

$65,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $356,487Liabilities 2011: $138,740Net Assets 2011: $217,7472011Assets 2012: $355,126Liabilities 2012: $136,245Net Assets 2012: $218,8812012Assets 2013: $363,769Liabilities 2013: $133,3372013Assets 2014: $373,615Liabilities 2014: $129,966Net Assets 2014: $243,6492014Assets 2015: $362,727Liabilities 2015: $96,837Net Assets 2015: $265,8902015Assets 2016: $382,475Liabilities 2016: $88,383Net Assets 2016: $294,0922016Assets 2017: $436,457Liabilities 2017: $85,108Net Assets 2017: $351,3492017Assets 2018: $440,570Liabilities 2018: $79,3002018Assets 2019: $429,727Liabilities 2019: $74,4342019Assets 2020: $473,880Liabilities 2020: $69,0762020Assets 2021: $505,383Liabilities 2021: $62,757Net Assets 2021: $442,6262021Assets 2022: $628,104Liabilities 2022: $55,371Net Assets 2022: $572,7332022Assets 2023: $2,435,604Liabilities 2023: $1,092,960Net Assets 2023: $1,342,6442023Assets 2024: $2,289,756Liabilities 2024: $1,076,067Net Assets 2024: $1,213,6892024

Highlighted filing

2011

Assets$356,487
Liabilities$138,740
Net Assets$217,747

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $94,792Expenses 2011: $29,383Net Income 2011: $65,4092011Revenue 2012: $42,908Expenses 2012: $39,797Net Income 2012: $3,1112012Revenue 2013: $45,981Expenses 2013: $46,133Net Income 2013: -$1522013Revenue 2014: $58,379Expenses 2014: $54,621Net Income 2014: $3,7582014Revenue 2015: $70,913Expenses 2015: $60,180Net Income 2015: $10,7332015Revenue 2016: $91,323Expenses 2016: $60,405Net Income 2016: $30,9182016Revenue 2017: $139,670Expenses 2017: $80,529Net Income 2017: $59,1412017Revenue 2018: $120,676Expenses 2018: $96,105Net Income 2018: $24,5712018Revenue 2019: $108,251Expenses 2019: $114,228Net Income 2019: -$5,9772019Revenue 2020: $177,233Expenses 2020: $136,955Net Income 2020: $40,2782020Revenue 2021: $175,809Expenses 2021: $138,046Net Income 2021: $37,7632021Revenue 2022: $388,812Expenses 2022: $243,255Net Income 2022: $145,5572022Revenue 2023: $1,252,806Expenses 2023: $421,166Net Income 2023: $831,6402023Revenue 2024: $481,865Expenses 2024: $536,912Net Income 2024: -$55,0472024

Highlighted filing

2011

Revenue$94,792
Expenses$29,383
Net Income$65,409
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Jun 15, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

To provide service to veterans and their families.

Filing and Contact Details

Filer

EIN
58-6067723
Raw XML Appendix191 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
CompensationExplanation/Compensation/PersonName0CLAUDE PETTIT
CompensationExplanation/Compensation/PersonName1RAYMOND ROLLINS
CompensationExplanation/Compensation/PersonName2JAMES PETTIT
CompensationExplanation/Compensation/PersonName3JOE B BEARD
CompensationExplanation/Compensation/PersonName4LEON ROPER
CompensationExplanation/Compensation/PersonName5JOE LEDBETTER
CompensationExplanation/Compensation/PersonName6LYNNE S ROLLINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0492
IRS990EZ/CashSavingsAndInvestments/EOY03125
IRS990EZ/ContributionsGiftsGrantsEtc089056
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear065409
IRS990EZ/FeesAndOthPymtToIndContractors01465
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome0105396
IRS990EZ/GrossReceipts0198204
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0290078
IRS990EZ/LandAndBuildings/EOY0300078
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03320
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0147046
IRS990EZ/NetAssetsOrFundBalancesBOY0147046
IRS990EZ/NetAssetsOrFundBalances/EOY0217747
IRS990EZ/NetAssetsOrFundBalancesEOY0217747
IRS990EZ/OccupancyRentUtilitiesAndMaint04681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 982
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 982
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 982
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 982
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 982
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 982
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 982
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode530114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode630114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAUDE PETTIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAYMOND ROLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES PETTIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE B BEARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEON ROPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE LEDBETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNNE S ROLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SR. VICE-COM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3JR. VICE-COM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4JR. VICE-COM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5JR. VICE-COM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ADJUTANT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY053284
IRS990EZ/OtherChangesInNetAssets05292
IRS990EZ/OtherExpensesTotal023237
IRS990EZ/OtherRevenueTotal0432
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SERVICE TO VETERANS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE TO VETERANS IN NEED- CASH AND FOOD DONATIONS GIVEN TO 7-8 FAMILIES. PROVIDED FUNERAL SERVICES FOR VETERANS WITH HONOR GUARD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAMS FOR AMERICA'S YOUTH- BASEBALL TEAM, JROTC AWARDS AND PROVIDED SPACE FOR SCOUTING GROUPS TO MEET.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE FOR NATIONAL SECURITY BY SERVING AS AN AMERICAN RED CROSS BLOOD DONATION CENTER FOR THE CANTON AREA.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0103412
IRS990EZ/SpecialEventsNetIncomeLoss01984
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SumOfTotalLiabilities/BOY0143524
IRS990EZ/SumOfTotalLiabilities/EOY0138740
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 982
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030169
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNNE S ROLLINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704791667
IRS990EZ/TotalAssets/BOY0290570
IRS990EZ/TotalAssets/EOY0356487
IRS990EZ/TotalExpenses029383
IRS990EZ/TotalRevenue094792
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.LEGIONPOST45.ORG
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 982
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0CANTON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0GA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode030169
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo075043
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming075043
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0103412
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0105396
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0105396
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary01984
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo018369
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming018369
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo010000
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming010000
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerNamePerson0CLAUDE PETTIT JR
IRS990ScheduleG/GamingManagerServicesProvided0BINGO CHAIRMAN, SCHEDULE VOLUNTEERS,ETC.
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0true
IRS990ScheduleG/NameOfGamingRecKeeperPerson0LYNNE S ROLLINS
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0GA
IRS990ScheduleO/GeneralExplanation/Explanation0RENTALS 432 TOTAL 432
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 1,872 SOFTWARE 180 EXTERMINATOR 660 BUILDING MAINTENANCE 790 INTEREST-BANK OF N. GA 8,400 BOYS STATE-YOUTH 608 SUPPLIES 9,743 BIBLES 333 BASEBALL UNIFORMS 101 MISCELLANEOUS 550 TOTAL 23,237
IRS990ScheduleO/GeneralExplanation/Explanation2REONCILIATION DISCREPANCIES 5,292
IRS990ScheduleO/GeneralExplanation/Explanation3BUILDING 0 50,516 LESS ACCUMULATED DEPRECIATION 0 810 HEATING & A/C 0 3,652 LESS ACCUMULATED DEPRECIATION 0 74 TOTAL 0 53,284
IRS990ScheduleO/GeneralExplanation/Explanation4LAND PURCHASED 141,334 138,740 LOANS FROM OFFICERS 1,095 0 LOANS FROM OFFICERS 1,095 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0586067723
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION
ReturnHeader/Filer/Name/BusinessNameLine20THOMAS M BRADY POST 45
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 982
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0301690982
ReturnHeader/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0LYNNE S ROLLINS
ReturnHeader/Officer/Title0ADJUTANT
ReturnHeader/Preparer/DatePrepared02012-06-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MURPHY & MCINVALE CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102205 RIVERSTONE BLVD SUITE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030114
ReturnHeader/Preparer/Name0REX G MCINVALE
ReturnHeader/Preparer/Phone07704791667
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-15T12:42:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.29$1.08$1.21$0.48$0.54$0.06
2023Summary only. Only limited summary data is available for this year.$2.44$1.09$1.34$1.25$0.42$0.83
2022Summary only. Only limited summary data is available for this year.$0.63$0.06$0.57$0.39$0.24$0.15
2021Summary only. Only limited summary data is available for this year.$0.51$0.06$0.44$0.18$0.14$0.04
2020Summary only. Only limited summary data is available for this year.$0.47$0.07$0.18$0.14$0.04
2019Summary only. Only limited summary data is available for this year.$0.43$0.07$0.11$0.11$0.01
2018Summary only. Only limited summary data is available for this year.$0.44$0.08$0.12$0.10$0.02
2017Summary only. Only limited summary data is available for this year.$0.44$0.09$0.35$0.14$0.08$0.06
2016Summary only. Only limited summary data is available for this year.$0.38$0.09$0.29$0.09$0.06$0.03
2015Summary only. Only limited summary data is available for this year.$0.36$0.10$0.27$0.07$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.37$0.13$0.24$0.06$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.36$0.13$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.14$0.22$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.14$0.22$0.09$0.03$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)19 • <$500k nonprofits