Civic Intelligence

American Legion Thomas M Brady Post 45

990EZ • Fiscal year 2013 • EIN 58-6067723

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 16, 2014

160 Mcclure Street30114
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.37x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

-0.3%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

2.4%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

7.2%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$363,769

Flat from 2013

Net Assets

$230,432

No earlier filing loaded for comparison.

Liabilities

Flat

$133,337

Flat from 2013

Revenue

Flat

$45,981

Flat from 2013

Expenses

Flat

$46,133

Flat from 2013

Net Income

Flat

-$152

Flat from 2013

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: $133,337Net Assets 2013: $230,4322013Assets 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

2013

Assets$363,769
Liabilities$133,337
Net Assets$230,432

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 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

2013

Revenue$45,981
Expenses$46,133
Net Income-$152
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 16, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide service to veterans and their families.

Filing and Contact Details

Filer

EIN
58-6067723
Raw XML Appendix162 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/PersonName2LESTER CANTRELL
CompensationExplanation/Compensation/PersonName3JAMES PETTIT
CompensationExplanation/Compensation/PersonName4CHARLES FAUCETT
CompensationExplanation/Compensation/PersonName5JOE B BEARD
CompensationExplanation/Compensation/PersonName6DAROLD STEWART
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03153
IRS990EZ/CashSavingsAndInvestments/EOY013184
IRS990EZ/ContributionsGiftsGrantsEtc044248
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-152
IRS990EZ/FeesAndOthPymtToIndContractors01045
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome053473
IRS990EZ/GrossReceipts099613
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0300078
IRS990EZ/LandAndBuildings/EOY0300078
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01892
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0218881
IRS990EZ/NetAssetsOrFundBalancesBOY0218881
IRS990EZ/NetAssetsOrFundBalances/EOY0230432
IRS990EZ/NetAssetsOrFundBalancesEOY0230432
IRS990EZ/OccupancyRentUtilitiesAndMaint07593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
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/PersonName2LESTER CANTRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES PETTIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES FAUCETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE B BEARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAROLD STEWART
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/BOY051895
IRS990EZ/OtherAssetsTotal/EOY050507
IRS990EZ/OtherChangesInNetAssets011703
IRS990EZ/OtherExpensesTotal036670
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SERVICE TO VETERANS AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostage0825
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/SpecialEventsDirectExpenses053632
IRS990EZ/SpecialEventsNetIncomeLoss0-159
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0136245
IRS990EZ/SumOfTotalLiabilities/EOY0133337
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/BOY0355126
IRS990EZ/TotalAssets/EOY0363769
IRS990EZ/TotalExpenses046133
IRS990EZ/TotalRevenue045981
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 982
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0CANTON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0GA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode030169
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo042600
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming042600
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming053632
IRS990ScheduleG/GamingInformation/GrossRevenueBingo053473
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming053473
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0-159
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo05115
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming05115
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo05917
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming05917
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/Explanation0EXPENSES LOAN INTEREST 8,215 INSURANCE 7,068 POSTAGE 631 SOFTWARE 45 EXTERMINATOR 572 BUILDING MAINTENANCE 6,831 FLOWERS 609 CORPORATION REGISTRATION 50 BOYS STATE-YOUTH 1,815 SUPPLIES 360 AMERICAN LEGION NATIONAL 4,504 ENGINEER FEE 100 SCHOOL AWARDS/MEDALS 468 OTHER CHILDREN YOUTH 2,464 JUDGES 200 MISCELLANEOUS 15 BASEBALL 400 LEGION BIRTHDAY 39 MEMORIAL DAY 237 COMMUNITY SERVICE AWARDS 557 DISTRICT MEETING 102 NON-INVESTMENT DEPRECIATION 1,388 TOTAL 36,670
IRS990ScheduleO/GeneralExplanation/Explanation1RECONCILIATION DISCREPANCIES 11,703 RECONCILIATION DISCREPANCIES 0
IRS990ScheduleO/GeneralExplanation/Explanation254,168 54,168 LESS ACCUMULATED DEPRECIATION 2,273 3,661 TOTAL 51,895 50,507
IRS990ScheduleO/GeneralExplanation/Explanation3LAND PURCHASED 136,245 133,337
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0586067723
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION
ReturnHeader/Filer/Name/BusinessNameLine20THOMAS M BRADY POST 45
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine10160 MCCLURE STREET
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030114
ReturnHeader/Officer/DateSigned02014-06-16
ReturnHeader/Officer/Name0LYNNE S ROLLINS
ReturnHeader/Officer/Title0ADJUTANT
ReturnHeader/Preparer/DatePrepared02014-06-16
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 CPA
ReturnHeader/Preparer/Phone07704791667
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-16T12:35:42-05:00

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.23$0.05$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
2011Summary only. Only limited summary data is available for this year.$0.36$0.14$0.22$0.09$0.03$0.07