Civic Intelligence

Paulding County Post 111 Inc

990 • Fiscal year 2020 • EIN 58-6067738

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-16%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-18%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$141,688

Down $9,435 (-6.2%) from 2019

Net Assets

Down

$140,778

Down $8,664 (-5.8%) from 2019

Liabilities

Down

$910

Down $771 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Down

$53,244

Down $11,456 (-18%) from 2019

Expenses

Down

$61,908

Down $3,794 (-5.8%) from 2019

Net Income

Down

-$8,664

Down $7,662 (-765%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$141,688
Liabilities$910
Net Assets$140,778
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$53,244
Expenses$61,908
Net Income-$8,664
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$226,730
Mission and Program Overview

Mission

COMMUNITY ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,442$140,778▼ $8,664
Land, Buildings, and Equipment, Net$119,700$113,947▼ $5,753
Cash and Non-Interest-Bearing Accounts$31,423$27,741▼ $3,682
Total Assets$151,123$141,688▼ $9,435
Liabilities
Other Liabilities$1,681$910▼ $771
Total Liabilities$1,681$910▼ $771
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,442$140,778▼ $8,664
Total Liabilities and Net Assets / Fund Balance$151,123$141,688▼ $9,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,834$170,331$250,165
Buildings$30,613$118,317$148,930
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
William McphersonChaplain
Bill FleischCommander
Alan StrobelExecutive Bo
Charlie MorrisExecutive Bo
Jack HolcombExecutive Bo
James FoyExecutive Bo
Paul Frank BlackFinance Offi
David AltwiesJr. Vice COM
Jason MorgadoSr. Vice COM
Revenue and Support

Revenue Composition

Contributions and Grants
$10,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,637
All Other Contributions
$3,834
Change in Net Assets
$-8,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,383
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$14,306-$14,306
Occupancy$2,882$11,342-$14,224
Depreciation Depletion$905$4,849-$5,754
Insurance-$4,607-$4,607
Benefits to Members$4,025--$4,025
Other Expenses$3,156$3,292-$3,156
All Other Expenses$2,247$327-$2,574
Office Expenses$139$944-$1,083
Advertising$500--$500
Grants to Domestic Orgs$500--$500
Total Functional Expenses$22,241$39,667$0$61,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$108,382
Gaming Direct Expenses$106,176
Fundraising Gross Income$32,273
Fundraising Direct Expenses$8,832
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$910
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
Bill Fleisch
Title
Commander
Phone
7704452759
Signed
2021-11-10

Organization Details

Principal Officer
Bill Fleisch
Formed
1946
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
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.”

Raw XML Appendix344 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/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalAssetsGrp/BOYAmt0151123
IRS990/TotalAssetsGrp/EOYAmt0141688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022241
IRS990/TotalFunctionalExpensesGrp/TotalAmt061908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01681
IRS990/TotalLiabilitiesEOYAmt0910
IRS990/TotalLiabilitiesGrp/BOYAmt01681
IRS990/TotalLiabilitiesGrp/EOYAmt0910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140778
IRS990/TotalOtherProgSrvcExpenseAmt017716
IRS990/TotalProgramServiceExpensesAmt022241
IRS990/TotalRevenueGrp/ExclusionAmt042637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141688
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0363 VIOLA DR
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030157
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL FLEISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07704452759
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY GARRISON
ReturnHeader/ReturnTs02021-11-15T14:36:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLEISCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,688
Liabilities
$910
Net assets
$140,778
Revenue
$53,244
Expenses
$61,908
Net income
-$8,664
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
2020Detailed filing. Detailed filing data is available for this year.$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