Civic Intelligence

Paulding County Post 111 Inc

EIN 58-6067738 • 501(c)19 • Dallas, GA

Profile

COMMUNITY ASSISTANCE

P O Box 58Dallas, GA 30132
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

4.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$384,516

Up $72,900 (+23%) from 2023

Liabilities

Down

$2,424

Down $482 (-17%) from 2023

Net Assets

Up

$382,092

Up $73,382 (+24%) from 2023

Revenue

Up

$256,023

Up $10,220 (+4.2%) from 2023

Expenses

Up

$182,640

Up $47,192 (+35%) from 2023

Net Income

Down

$73,383

Down $36,972 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $199,558Liabilities 2010: $1,365Net Assets 2010: $198,1932010Assets 2011: $219,428Liabilities 2011: $837Net Assets 2011: $218,5912011Assets 2012: $214,149Liabilities 2012: $0Net Assets 2012: $214,1492012Assets 2013: $192,237Liabilities 2013: $0Net Assets 2013: $192,2372013Assets 2014: $163,933Liabilities 2014: $0Net Assets 2014: $163,9332014Assets 2015: $148,592Liabilities 2015: $0Net Assets 2015: $148,5922015Assets 2016: $154,848Liabilities 2016: $1,788Net Assets 2016: $153,0602016Assets 2017: $148,900Liabilities 2017: $2,223Net Assets 2017: $146,6772017Assets 2018: $151,748Liabilities 2018: $1,304Net Assets 2018: $150,4442018Assets 2019: $151,123Liabilities 2019: $1,681Net Assets 2019: $149,4422019Assets 2020: $141,688Liabilities 2020: $910Net Assets 2020: $140,7782020Assets 2021: $171,941Liabilities 2021: $890Net Assets 2021: $171,0512021Assets 2022: $208,246Liabilities 2022: $9,891Net Assets 2022: $198,3552022Assets 2023: $311,616Liabilities 2023: $2,906Net Assets 2023: $308,7102023Assets 2024: $384,516Liabilities 2024: $2,424Net Assets 2024: $382,0922024

Highlighted filing

2024

Assets$384,516
Liabilities$2,424
Net Assets$382,092

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $129,878Expenses 2010: $107,455Net Income 2010: $22,4232010Revenue 2011: $153,357Expenses 2011: $132,959Net Income 2011: $20,3982011Revenue 2012: $130,217Expenses 2012: $134,659Net Income 2012: -$4,4422012Revenue 2013: $121,272Expenses 2013: $143,184Net Income 2013: -$21,9122013Revenue 2014: $65,812Expenses 2014: $94,116Net Income 2014: -$28,3042014Revenue 2015: $73,327Expenses 2015: $88,671Net Income 2015: -$15,3442015Revenue 2016: $97,707Expenses 2016: $93,239Net Income 2016: $4,4682016Revenue 2017: $59,483Expenses 2017: $65,866Net Income 2017: -$6,3832017Revenue 2018: $63,904Expenses 2018: $60,137Net Income 2018: $3,7672018Revenue 2019: $64,700Expenses 2019: $65,702Net Income 2019: -$1,0022019Revenue 2020: $53,244Expenses 2020: $61,908Net Income 2020: -$8,6642020Revenue 2021: $99,267Expenses 2021: $68,994Net Income 2021: $30,2732021Revenue 2022: $106,169Expenses 2022: $78,865Net Income 2022: $27,3042022Revenue 2023: $245,803Expenses 2023: $135,448Net Income 2023: $110,3552023Revenue 2024: $256,023Expenses 2024: $182,640Net Income 2024: $73,3832024

Highlighted filing

2024

Revenue$256,023
Expenses$182,640
Net Income$73,383

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.02$3.82$2.56$1.83$0.73
2023Summary only. Only limited summary data is available for this year.$3.12$0.03$3.09$2.46$1.35$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.10$1.98$1.06$0.79$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.01$1.71$0.99$0.69$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.53$0.62$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.49$0.65$0.66$0.01
2018Summary only. Only limited summary data is available for this year.$1.52$0.01$1.50$0.64$0.60$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.59$0.66$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.98$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.73$0.89$0.15
2014Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.66$0.94$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.21$1.43$0.22
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$1.30$1.35$0.04
2011Summary only. Only limited summary data is available for this year.$2.19$0.01$2.19$1.53$1.33$0.20
2010Summary only. Only limited summary data is available for this year.$2.00$0.01$1.98$1.30$1.07$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.0
Gross Receipts
$403,967
Mission and Program Overview

Mission

COMMUNITY ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$308,710$382,092▲ $73,382
Cash and Non-Interest-Bearing Accounts$174,536$195,151▲ $20,615
Land, Buildings, and Equipment, Net$137,080$189,365▲ $52,285
Total Assets$311,616$384,516▲ $72,900
Liabilities
Other Liabilities$2,906$2,424▼ $482
Total Liabilities$2,906$2,424▼ $482
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,710$382,092▲ $73,382
Total Liabilities and Net Assets / Fund Balance$311,616$384,516▲ $72,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$159,723$207,007$366,730
Buildings$26,142$122,788$148,930
Equipment-$4,250$4,250
Land$3,500-$3,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
John GormanChaplain
David StokesCommander
Bill FlesichExecutive Bo
Daniel CrewExecutive Bo
Gerald BeallExecutive Bo
Karen WorfulFinance Offi
Robin MillsJr. Vice COM
Terry JohnsonJudge Advoca
Alan StrobelSgt at Arms
Jason MorgadoSr. Vice COM
Revenue and Support

Revenue Composition

Contributions and Grants
$34,805
Program Service Revenue
$10,409
Investment Income
$0
Other Revenue
$210,809
All Other Contributions
$30,887
Change in Net Assets
$73,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,023
Total Fundraising Expense$2,557
Grants and Similar Amounts Paid$521
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$45,780-$45,780
Benefits to Members$31,096--$31,096
All Other Expenses$24,217$3,091-$27,308
Depreciation Depletion$12,625$3,515-$16,140
Insurance-$13,078-$13,078
Other Expenses$6,513--$6,513
Fees for Services Accounting-$5,000-$5,000
Office Expenses$77$443$2,557$3,077
Conferences and Meetings-$681-$681
Grants to Domestic Orgs$521--$521
Advertising$149--$149
Total Functional Expenses$108,495$71,588$2,557$182,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$71,718
Fundraising Gross Income$54,038
Fundraising Direct Expenses$14,914
Gaming Direct Expenses$403
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,225
Lottery Payable$832
Hub Collection Payable$367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by a public accounting firm.

Form 990, Page 6, Part VI, Line 19

Documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Paulding County Post 111 Inc
EIN
58-6067738
Phone
7704452759
Address
P O BOX 58, DALLAS, GA 30132

Signing Officer

Name
David Stokes
Title
Commander
Phone
7704452759
Signed
2025-10-06

Organization Details

Principal Officer
David Stokes
Formed
1946
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Simons CPA LLC
Address
302 W I PKWY, DALLAS, GA 30132
Preparer
Cathy Garrison
Phone
7704451662
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide assistance to those in need and provide both a recreational and educational learning experience for the youth in the community.

Form 990, Part IX, Line 24E

Bank/merchant fees 6,138 0 0 awards, trophies, plaques 5,089 0 0 repairs and maintenance 4,665 0 0 taxes & licenses 0 3,050 0 liquor tax 3,029 0 0 misc. 2,743 0 0 scholarships 2,000 0 0 miscellaneous 443 0 0 dues & subscriptions 110 0 0 bank charges 0 41 0 total 24,217 3,091 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

Raw XML Appendix364 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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04250
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0366730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOTTERY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HUB COLLECTION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189365
IRS990ScheduleD/TotalLiabilityAmt02424
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0403
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt071718
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt071718
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt071315
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0403
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0403
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0COMMANDER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 58
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DALLAS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd030132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSISTANCE TO THOSE IN NEED AND PROVIDE BOTH A RECREATIONAL AND EDUCATIONAL LEARNING EXPERIENCE FOR THE YOUTH IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK/MERCHANT FEES 6,138 0 0 AWARDS, TROPHIES, PLAQUES 5,089 0 0 REPAIRS AND MAINTENANCE 4,665 0 0 TAXES & LICENSES 0 3,050 0 LIQUOR TAX 3,029 0 0 MISC. 2,743 0 0 SCHOLARSHIPS 2,000 0 0 MISCELLANEOUS 443 0 0 DUES & SUBSCRIPTIONS 110 0 0 BANK CHARGES 0 41 0 TOTAL 24,217 3,091 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311616
IRS990/TotalAssetsEOYAmt0384516
IRS990/TotalAssetsGrp/BOYAmt0311616
IRS990/TotalAssetsGrp/EOYAmt0384516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02906
IRS990/TotalLiabilitiesEOYAmt02424
IRS990/TotalLiabilitiesGrp/BOYAmt02906
IRS990/TotalLiabilitiesGrp/EOYAmt02424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382092
IRS990/TotalOtherProgSrvcExpenseAmt042449
IRS990/TotalProgramServiceExpensesAmt0108495
IRS990/TotalProgramServiceRevenueAmt010409
IRS990/TotalRevenueGrp/ExclusionAmt0149903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384516
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07704452759
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULDING COUNTY POST 111 INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0586067738
ReturnHeader/Filer/PhoneNum07704452759
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 58
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871663678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMONS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W I PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030132
ReturnHeader/PreparerPersonGrp/PhoneNum07704451662
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY GARRISON
ReturnHeader/ReturnTs02025-10-07T11:04:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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