Civic Intelligence

Paulding County Post 111 Inc

990 • Fiscal year 2022 • EIN 58-6067738

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

79th percentile

0.05x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

7.0%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$208,246

Up $36,305 (+21%) from 2021

Net Assets

Up

$198,355

Up $27,304 (+16%) from 2021

Liabilities

Up

$9,891

Up $9,001 (+1011%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Up

$106,169

Up $6,902 (+7.0%) from 2021

Expenses

Up

$78,865

Up $9,871 (+14%) from 2021

Net Income

Down

$27,304

Down $2,969 (-9.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$208,246
Liabilities$9,891
Net Assets$198,355
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$106,169
Expenses$78,865
Net Income$27,304
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$290,458
Mission and Program Overview

Mission

COMMUNITY ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$171,051$198,355▲ $27,304
Land, Buildings, and Equipment, Net$111,356$105,995▼ $5,361
Cash and Non-Interest-Bearing Accounts$60,585$102,251▲ $41,666
Total Assets$171,941$208,246▲ $36,305
Liabilities
Other Liabilities$890$9,891▲ $9,001
Total Liabilities$890$9,891▲ $9,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,051$198,355▲ $27,304
Total Liabilities and Net Assets / Fund Balance$171,941$208,246▲ $36,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,117$184,485$258,602
Buildings$28,378$120,552$148,930
Equipment-$4,250$4,250
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Terry JohnsonAdjutant
John GormanChaplain
Daniel CrewCommander
Bill FlesichExecutive Bo
Jack HolcombExecutive Bo
Jerry BeallExecutive Bo
Karen WorfulFinance Offi
Robin MillsJr. Vice COM
Tammy ColeJudge Advoca
Max AllingSgt at Arms
David AltwiseSr. Vice COM
Revenue and Support

Revenue Composition

Contributions and Grants
$17,728
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$88,441
All Other Contributions
$10,191
Change in Net Assets
$27,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$20,613-$20,613
Depreciation Depletion$6,697$4,387-$11,084
All Other Expenses$9,505$1,416-$10,921
Insurance-$6,085-$6,085
Benefits to Members$4,236--$4,236
Other Expenses$3,892--$3,892
Office Expenses$403$1,441-$1,844
Fees for Services Accounting-$1,493-$1,493
Advertising$519--$519
Conferences and Meetings-$113-$113
Total Functional Expenses$43,317$35,548$0$78,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$85,027
Gaming Direct Expenses$72,206
Fundraising Gross Income$49,400
Fundraising Direct Expenses$26,820
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
Hub Collection Payable$8,182
Sales Tax Payable$1,087
Lottery Payable$622
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
Daniel Crew
Title
Commander
Phone
7704452759
Signed
2023-11-15

Organization Details

Principal Officer
Daniel Crew
Formed
1946
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
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

“License 2,820 0 0 general supplies 1,566 0 0 awards, trophies, plaques 1,500 0 0 liquor tax 1,428 0 0 awards, trophies, plaques 1,350 0 0 taxes & licenses 0 1,132 0 bank charges 698 0 0 safe deposit box rental 0 156 0 misc. 143 0 0 bank charges 0 128 0 total 9,505 1,416 0”

Raw XML Appendix368 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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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016217
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/ExplanationTxt3LICENSE 2,820 0 0 GENERAL SUPPLIES 1,566 0 0 AWARDS, TROPHIES, PLAQUES 1,500 0 0 LIQUOR TAX 1,428 0 0 AWARDS, TROPHIES, PLAQUES 1,350 0 0 TAXES & LICENSES 0 1,132 0 BANK CHARGES 698 0 0 SAFE DEPOSIT BOX RENTAL 0 156 0 MISC. 143 0 0 BANK CHARGES 0 128 0 TOTAL 9,505 1,416 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/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171941
IRS990/TotalAssetsEOYAmt0208246
IRS990/TotalAssetsGrp/BOYAmt0171941
IRS990/TotalAssetsGrp/EOYAmt0208246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043317
IRS990/TotalFunctionalExpensesGrp/TotalAmt078865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0890
IRS990/TotalLiabilitiesEOYAmt09891
IRS990/TotalLiabilitiesGrp/BOYAmt0890
IRS990/TotalLiabilitiesGrp/EOYAmt09891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198355
IRS990/TotalOtherProgSrvcExpenseAmt039081
IRS990/TotalProgramServiceExpensesAmt043317
IRS990/TotalRevenueGrp/ExclusionAmt080174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208246
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 SWEETGUM LN
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030132
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL CREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07704452759
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY GARRISON
ReturnHeader/ReturnTs02023-11-15T14:51:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLEISCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,246
Liabilities
$9,891
Net assets
$198,355
Revenue
$106,169
Expenses
$78,865
Net income
$27,304
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)19 • <$500k nonprofits