Civic Intelligence

Paulding County Post 111 Inc

990 • Fiscal year 2015 • EIN 58-6067738

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
P O Box 58Dallas, GA 30132

(770) 445-2759

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

49th percentile

0.00x

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

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

Net Margin

14th percentile

-21%

Higher net margin than 14% 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

18th percentile

-9.4%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$148,592

Down $15,341 (-9.4%) from 2014

Net Assets

Down

$148,592

Down $15,341 (-9.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin14th percentile

Revenue

Up

$73,327

Up $7,515 (+11%) from 2014

Expenses

Down

$88,671

Down $5,445 (-5.8%) from 2014

Net Income

Up

-$15,344

Up $12,960 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$148,592
Liabilities$0
Net Assets$148,592
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$73,327
Expenses$88,671
Net Income-$15,344
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$300,007
Mission and Program Overview

Mission

COMMUNITY ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,933$148,592▼ $15,341
Land, Buildings, and Equipment, Net$114,020$107,628▼ $6,392
Cash and Non-Interest-Bearing Accounts$30,484$27,529▼ $2,955
Savings and Temporary Cash Investments$19,429$13,435▼ $5,994
Total Assets$163,933$148,592▼ $15,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,933$148,592▼ $15,341
Total Liabilities and Net Assets / Fund Balance$163,933$148,592▼ $15,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$211,796-$211,796
Buildings$36,201$112,729$148,930
Equipment$5,080-$5,080
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
William McphersonChaplain
Adam DeboerCommander
Billy CooperExecutive Bo
Dave MccoyExecutive Bo
Robert RappleyExecutive Bo
Paul Frank Black JrFinance Offi
James FoyJr. Vice COM
Arlie TuckerJudge Advoca
John BlackSr. Vice COM
Revenue and Support

Revenue Composition

Contributions and Grants
$8,508
Program Service Revenue
$15,326
Investment Income
$5
Other Revenue
$49,488
All Other Contributions
$1,636
Change in Net Assets
$-15,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,954
Grants and Similar Amounts Paid$7,704
Total Fundraising Expense$6,289
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,497$1,003$5,290$19,790
Fees for Services Other$8,048--$8,048
Grants to Domestic Orgs$7,704--$7,704
Depreciation Depletion$1,205$5,186-$6,391
Benefits to Members$6,013--$6,013
Other Expenses$4,911--$4,911
Insurance$3,959--$3,959
Office Expenses$1,659-$299$1,958
Fees for Services Accounting$1,150--$1,150
Advertising$217-$700$917
Travel$134--$134
Conferences and Meetings$101--$101
Total Functional Expenses$76,193$6,189$6,289$88,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$203,257
Gaming Direct Expenses$182,638
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

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

Signing Officer

Name
Adam Deboer
Title
Commander
Phone
7704452759
Signed
2016-11-14

Organization Details

Principal Officer
Adam Deboer
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
K Mark Simons Pc
Address
302 W I PKWY, DALLAS, GA 30132-5061
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 awareness 4,590 0 0 general supplies 3,328 0 0 prizes 0 0 3,180 fundraising costs 0 0 1,785 venue costs 1,720 0 0 miscellaneous 1,357 0 0 catering service 0 1,003 325 taxes/licenses 992 0 0 memorial maintenance 600 0 0 flowers & gifts 484 0 0 security 225 0 0 awards/trophies/plaques 168 0 0 repairs and maintenance 33 0 0”

Raw XML Appendix351 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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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 AWARENESS 4,590 0 0 GENERAL SUPPLIES 3,328 0 0 PRIZES 0 0 3,180 FUNDRAISING COSTS 0 0 1,785 VENUE COSTS 1,720 0 0 MISCELLANEOUS 1,357 0 0 CATERING SERVICE 0 1,003 325 TAXES/LICENSES 992 0 0 MEMORIAL MAINTENANCE 600 0 0 FLOWERS & GIFTS 484 0 0 SECURITY 225 0 0 AWARDS/TROPHIES/PLAQUES 168 0 0 REPAIRS AND MAINTENANCE 33 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/TotalAssetsBOYAmt0163933
IRS990/TotalAssetsEOYAmt0148592
IRS990/TotalAssetsGrp/BOYAmt0163933
IRS990/TotalAssetsGrp/EOYAmt0148592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076193
IRS990/TotalFunctionalExpensesGrp/TotalAmt088671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148592
IRS990/TotalOtherProgSrvcExpenseAmt062159
IRS990/TotalProgramServiceExpensesAmt076193
IRS990/TotalProgramServiceRevenueAmt015326
IRS990/TotalRevenueGrp/ExclusionAmt049488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148592
IRS990/TravelGrp/ProgramServicesAmt0134
IRS990/TravelGrp/TotalAmt0134
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 58
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030132
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM DEBOER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07704452759
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PreparerFirmGrp/PreparerFirmEIN0200504812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K MARK SIMONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W I PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301325061
ReturnHeader/PreparerPersonGrp/PhoneNum07704451662
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SIMONS
ReturnHeader/ReturnTs02016-11-15T11:28:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$148,592
Liabilities
$0
Net assets
$148,592
Revenue
$73,327
Expenses
$88,671
Net income
-$15,344
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. 2015 filings • 501(c)19 • <$500k nonprofits