Civic Intelligence

American Legion Thomas M Brady Post 45

990EZ • Fiscal year 2015 • EIN 58-6067723

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 17, 2015

Organization ProfileWWW.GALEGION45.ORG

Refreshing map…

160 Mcclure StreetCanton, GA 30114

(770) 479-1667

Siviq Scores

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

Liabilities / Assets

89th percentile

0.27x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.37x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-2.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$362,727

Down $10,888 (-2.9%) from 2014

Net Assets

Up

$265,890

Up $22,241 (+9.1%) from 2014

Liabilities

Down

$96,837

Down $33,129 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

Up

$70,913

Up $12,534 (+21%) from 2014

Expenses

Up

$60,180

Up $5,559 (+10%) from 2014

Net Income

Up

$10,733

Up $6,975 (+186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2015

Assets$362,727
Liabilities$96,837
Net Assets$265,890
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

2015

Revenue$70,913
Expenses$60,180
Net Income$10,733
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$70,913
Mission and Program Overview

Mission

To provide service to veterans and their families.

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO VETERANS IN NEED- CASH AND FOOD DONATIONS GIVEN TO 7-8 FAMILIES. PROVIDED FUNERAL SERVICES FOR VETERANS WITH HONOR GUARD.--
PROGRAMS FOR AMERICA'S YOUTH- JROTC AWARDS AND PROVIDED SPACE FOR YOUNG MARINE CORPS TO MEET AND STORAGE.--
PROVIDE FOR NATIONAL SECURITY BY SERVING AS AN AMERICAN RED CROSS BLOOD DONATION CENTER FOR THE CANTON AREA WITH 330 UNITS OF BLOOD BEING OBTAINED FROM THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDE PETTITFinance OffiPT$0--
RAYMOND ROLLINSCommanderPT$0--
LESTER CANTRELLSr. Vice-COMPT$0--
FRED MCDOUGALJr. Vice-COMPT$0--
CHARLES FAUCETTJr. Vice-COMPT$0--
JIM HUNTERJr. Vice-COMPT$0--
LYNNE ROLLINSAdjutantPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
58-6067723
Address
160 MCCLURE STREET, CANTON, GA 30114

Signing Officer

Name
Raymond Rollins
Title
Post Commander
Signed
2015-11-17

Preparer

Firm
MURPHY & MCINVALE CPA'S
Address
2205 RIVERSTONE BLVD SUITE 105, CANTON, GA 30114
Preparer
George W Murphy CPA
Phone
7704791667
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses wlja advertising 300 loan interest 6,063 insurance 5,551 boys state-youth 750 supplies 18,108 american legion national 7,125 tractor expenses 638 fair expense 1,200 bibles 420 newsletter 330 sheriff dept. 500 cherokee shrine 1,000 4h club 500 member rent 400 meals for meetings 1,200 national commander 200 national emergency 200 non-investment depreciation 1,390 total 45,875”

Form 990-ez, Part I, Line 20

“Reconciliation discrepancies 11,508 reconciliation discrepancies 0”

Form 990-ez, Part II, Line 24

“54,168 54,168 less accumulated depreciation 5,050 6,440 total 49,118 47,728”

Form 990-ez, Part II, Line 26

“Land purchased 129,966 96,837”

Raw XML Appendix121 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/PersonNm0CLAUDE PETTIT
IRS990EZ/BooksInCareOfDetail/PhoneNum07704791667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 982
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0785
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0373615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0362727
IRS990EZ/GrossReceiptsAmt070913
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0300078
IRS990EZ/LandAndBuildingsGrp/EOYAmt0300078
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0243649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265890
IRS990EZ/OccupancyRentUtltsAndMaintAmt012703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAUDE PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESTER CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED MCDOUGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES FAUCETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNNE ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SR. VICE-COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JR. VICE-COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JR. VICE-COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JR. VICE-COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049118
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047728
IRS990EZ/OtherChangesInNetAssetsAmt011508
IRS990EZ/OtherExpensesTotalAmt045875
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICE TO VETERANS AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO VETERANS IN NEED- CASH AND FOOD DONATIONS GIVEN TO 7-8 FAMILIES. PROVIDED FUNERAL SERVICES FOR VETERANS WITH HONOR GUARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS FOR AMERICA'S YOUTH- JROTC AWARDS AND PROVIDED SPACE FOR YOUNG MARINE CORPS TO MEET AND STORAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FOR NATIONAL SECURITY BY SERVING AS AN AMERICAN RED CROSS BLOOD DONATION CENTER FOR THE CANTON AREA WITH 330 UNITS OF BLOOD BEING OBTAINED FROM THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0129966
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096837
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060180
IRS990EZ/TotalRevenueAmt070913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GALEGION45.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WLJA ADVERTISING 300 LOAN INTEREST 6,063 INSURANCE 5,551 BOYS STATE-YOUTH 750 SUPPLIES 18,108 AMERICAN LEGION NATIONAL 7,125 TRACTOR EXPENSES 638 FAIR EXPENSE 1,200 BIBLES 420 NEWSLETTER 330 SHERIFF DEPT. 500 CHEROKEE SHRINE 1,000 4H CLUB 500 MEMBER RENT 400 MEALS FOR MEETINGS 1,200 NATIONAL COMMANDER 200 NATIONAL EMERGENCY 200 NON-INVESTMENT DEPRECIATION 1,390 TOTAL 45,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION DISCREPANCIES 11,508 RECONCILIATION DISCREPANCIES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt254,168 54,168 LESS ACCUMULATED DEPRECIATION 5,050 6,440 TOTAL 49,118 47,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND PURCHASED 129,966 96,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THOMAS M BRADY POST 45
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0586067723
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 MCCLURE STREET
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582610796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY & MCINVALE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02205 RIVERSTONE BLVD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030114
ReturnHeader/PreparerPersonGrp/PhoneNum07704791667
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W MURPHY CPA
ReturnHeader/ReturnTs02015-11-18T15:13:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,727
Liabilities
$96,837
Net assets
$265,890
Revenue
$70,913
Expenses
$60,180
Net income
$10,733
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
2015Detailed filing. Detailed filing 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
2011Summary only. Only limited summary data is available for this year.$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. 2015 filings • 501(c)19 • <$500k nonprofits