Civic Intelligence

Paulding County Post 111 Inc

990 • Fiscal year 2013 • EIN 58-6067738

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profile
P O Box 5830132

(770) 445-2759

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

20th percentile

-10%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$192,237

Down $21,912 (-10%) from 2012

Net Assets

Down

$192,237

Down $21,912 (-10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin18th percentile

Revenue

Down

$121,272

Down $8,945 (-6.9%) from 2012

Expenses

Up

$143,184

Up $8,525 (+6.3%) from 2012

Net Income

Down

-$21,912

Down $17,470 (-393%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2013

Assets$192,237
Liabilities$0
Net Assets$192,237
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$121,272
Expenses$143,184
Net Income-$21,912
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$365,850
Mission and Program Overview

Mission

COMMUNITY ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$214,149$192,237▼ $21,912
Land, Buildings, and Equipment, Net$129,318$121,153▼ $8,165
Savings and Temporary Cash Investments$40,794$42,415▲ $1,621
Cash and Non-Interest-Bearing Accounts$44,037$28,669▼ $15,368
Total Assets$214,149$192,237▼ $21,912
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,149$192,237▼ $21,912
Total Liabilities and Net Assets / Fund Balance$214,149$192,237▼ $21,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,218$132,578$211,796
Buildings$38,435$110,495$148,930
Equipment-$5,080$5,080
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
William McphersonChaplain
William Grady HayesCommander
Billy CooperExecutive Bo
Lamar AdairExecutive Bo
Nathan ConnExecutive Bo
Paul Frank Black JrFinance Offi
Adam DeboerJr. Vice COM
Arlie TuckerJudge Advoca
James FoySr. Vice COM
Revenue and Support

Revenue Composition

Contributions and Grants
$16,322
Program Service Revenue
$37,966
Investment Income
$178
Other Revenue
$66,806
All Other Contributions
$7,770
Change in Net Assets
$-21,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,676
Grants and Similar Amounts Paid$31,188
Total Fundraising Expense$1,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,188--$31,188
All Other Expenses$9,567$9,256$1,300$20,123
Depreciation Depletion$3,188$5,581-$8,769
Benefits to Members$8,320--$8,320
Other Expenses$6,257$7,950-$6,257
Insurance-$5,619-$5,619
Office Expenses-$4,027-$4,027
Conferences and Meetings-$2,816-$2,816
Fees for Services Accounting-$700-$700
Travel-$175-$175
Advertising-$75-$75
Total Functional Expenses$81,401$60,483$1,300$143,184
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-6000299---$5,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$214,887
Gaming Direct Expenses$174,523
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-6067738
Phone
7704452759

Signing Officer

Name
Paul Frank Black Jr
Title
Finance Officer
Phone
7704452759
Signed
2014-11-15

Organization Details

Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Mark Simons
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

“Community assistance 6,040 0 0 maintenance & repairs 0 3,910 0 memorial maintenance 3,400 0 0 telephone 0 1,769 0 venue costs 0 0 1,300 miscellaneous 0 1,220 0 flowers & gifts 0 606 0 security 0 520 0 awards/trophies/plaques 0 496 0 pest control 0 315 0 taxi service 0 250 0 equipment rental 0 170 0 auto & truck 127 0 0”

Raw XML Appendix353 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2JR. VICE COM
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY ASSISTANCE 6,040 0 0 MAINTENANCE & REPAIRS 0 3,910 0 MEMORIAL MAINTENANCE 3,400 0 0 TELEPHONE 0 1,769 0 VENUE COSTS 0 0 1,300 MISCELLANEOUS 0 1,220 0 FLOWERS & GIFTS 0 606 0 SECURITY 0 520 0 AWARDS/TROPHIES/PLAQUES 0 496 0 PEST CONTROL 0 315 0 TAXI SERVICE 0 250 0 EQUIPMENT RENTAL 0 170 0 AUTO & TRUCK 127 0 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214149
IRS990/TotalAssetsEOYAmt0192237
IRS990/TotalAssetsGrp/BOYAmt0214149
IRS990/TotalAssetsGrp/EOYAmt0192237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192237
IRS990/TotalOtherProgSrvcExpenseAmt041893
IRS990/TotalProgramServiceExpensesAmt081401
IRS990/TotalProgramServiceRevenueAmt037966
IRS990/TotalRevenueGrp/ExclusionAmt066806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192237
IRS990/TravelGrp/ManagementAndGeneralAmt0175
IRS990/TravelGrp/TotalAmt0175
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FRANK BLACK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07704452759
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAULDING COUNTY POST 111 INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0586067738
ReturnHeader/Filer/PhoneNum07704452759
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 58
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200504812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10K MARK SIMONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 W I PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0301325061
ReturnHeader/PreparerPersonGrp/PhoneNum07704451662
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SIMONS
ReturnHeader/ReturnTs02014-11-17T13:46:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,237
Liabilities
$0
Net assets
$192,237
Revenue
$121,272
Expenses
$143,184
Net income
-$21,912
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • <$500k nonprofits