Civic Intelligence

American Legion 16 Roy Head Post

990EZ • Fiscal year 2012 • EIN 58-6067751

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization Profile
PO Box 99430528
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.11x

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

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

128%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

78%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$19,542

Up $10,970 (+128%) from 2011

Net Assets

Up

$17,355

Up $9,769 (+129%) from 2011

Liabilities

Up

$2,187

Up $1,201 (+122%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Up

$40,287

Up $17,600 (+78%) from 2011

Expenses

Up

$30,518

Up $9,394 (+44%) from 2011

Net Income

Up

$9,769

Up $8,206 (+525%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2010: $6,495Liabilities 2010: $472Net Assets 2010: $6,0232010Assets 2011: $8,572Liabilities 2011: $986Net Assets 2011: $7,5862011Assets 2012: $19,542Liabilities 2012: $2,187Net Assets 2012: $17,3552012Assets 2013: $21,414Net Assets 2013: $21,4142013Assets 2014: $15,243Liabilities 2014: $0Net Assets 2014: $15,2432014Assets 2015: $14,751Liabilities 2015: $0Net Assets 2015: $14,7512015Assets 2016: $10,091Liabilities 2016: $0Net Assets 2016: $10,0912016Assets 2017: $9,255Liabilities 2017: $0Net Assets 2017: $9,2552017Assets 2018: $11,479Liabilities 2018: $0Net Assets 2018: $11,4792018Assets 2019: $11,678Liabilities 2019: $0Net Assets 2019: $11,6782019Assets 2020: $12,034Liabilities 2020: $0Net Assets 2020: $12,0342020Assets 2021: $1,114Liabilities 2021: $0Net Assets 2021: $1,1142021Assets 2022: $5,706Liabilities 2022: $0Net Assets 2022: $5,7062022Assets 2023: $992Liabilities 2023: $0Net Assets 2023: $9922023Assets 2024: $4,702Liabilities 2024: $0Net Assets 2024: $4,7022024

Highlighted filing

2012

Assets$19,542
Liabilities$2,187
Net Assets$17,355
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $23,092Expenses 2010: $21,298Net Income 2010: $1,7942010Revenue 2011: $22,687Expenses 2011: $21,124Net Income 2011: $1,5632011Revenue 2012: $40,287Expenses 2012: $30,518Net Income 2012: $9,7692012Revenue 2013: $35,351Expenses 2013: $31,292Net Income 2013: $4,0592013Revenue 2014: $30,954Expenses 2014: $37,125Net Income 2014: -$6,1712014Revenue 2015: $35,838Expenses 2015: $36,330Net Income 2015: -$4922015Revenue 2016: $36,442Expenses 2016: $41,102Net Income 2016: -$4,6602016Revenue 2017: $37,798Expenses 2017: $38,634Net Income 2017: -$8362017Revenue 2018: $36,120Expenses 2018: $33,896Net Income 2018: $2,2242018Revenue 2019: $40,816Expenses 2019: $40,617Net Income 2019: $1992019Revenue 2020: $19,857Expenses 2020: $19,501Net Income 2020: $3562020Revenue 2021: $20,178Expenses 2021: $31,098Net Income 2021: -$10,9202021Revenue 2022: $30,355Expenses 2022: $25,763Net Income 2022: $4,5922022Revenue 2023: $19,291Expenses 2023: $21,993Net Income 2023: -$2,7022023Revenue 2024: $17,054Expenses 2024: $13,344Net Income 2024: $3,7102024

Highlighted filing

2012

Revenue$40,287
Expenses$30,518
Net Income$9,769
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Past & present members of the armed forc

Filing and Contact Details

Filer

EIN
58-6067751
Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08572
IRS990EZ/CashSavingsAndInvestments/EOY019542
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear09769
IRS990EZ/FeesAndOthPymtToIndContractors0605
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome0117436
IRS990EZ/GrantsAndSimilarAmountsPaid04702
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0117436
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07586
IRS990EZ/NetAssetsOrFundBalancesBOY07586
IRS990EZ/NetAssetsOrFundBalances/EOY017355
IRS990EZ/NetAssetsOrFundBalancesEOY017355
IRS990EZ/OccupancyRentUtilitiesAndMaint07512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS M ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BUD STINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAM CRAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SR. VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ADJUTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCE OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012441
IRS990EZ/PrimaryExemptPurpose0PAST & PRESENT MEMBERS OF THE ARMED FORCES
IRS990EZ/PrintingPublicationsPostage05258
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AMERICAN LEGION HELPED OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses077149
IRS990EZ/SpecialEventsNetIncomeLoss040287
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0986
IRS990EZ/SumOfTotalLiabilities/EOY02187
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 108
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030528
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS M ALLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07068654402
IRS990EZ/TotalAssets/BOY08572
IRS990EZ/TotalAssets/EOY019542
IRS990EZ/TotalExpenses030518
IRS990EZ/TotalRevenue040287
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATION GIFT BOY SCOTS OF WHITE COUNTY 1176. EDUCATION GIFT WHITE COUNTY SPECIAL OLYMPICS 971. GIFT GIFT WHITE COUNTY CHAMBER OF COMMERCE 165. GIFT GIFT WHITE COUNTY RELAY FOR LIFE 293. EDUCATION GIFT KAITLYN MATTEW ESSAY CONTEXT 300. EDUCATION GIFT MICHAEL SUTTLES ESSAY CONTEST 200. EDUCATION GIFT JORJANNE SLAKE ESSAY CONTEST 50. EDUCATION GIFT GILLIAN O'BRYAN ESSAY CONTEST 50. EDUCATION GIFT LIAM GEDNEY ESSAY CONTEST 50. EDUCATION GIFT TOMMY CHURCHWELL ART CONTEST 50. GIFT GIFT CHRISTMAS DIN
IRS990ScheduleO/GeneralExplanation/Explanation1SALES TAX COLLECTED 7683. BINGO LICENSE FEE 100. INSURANCE 2185. LEGAL FEES 99. ADVERTISING 2374.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0586067751
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION 16 ROY HEAD POST
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone07068654402
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 994
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030528
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0THOMAS M ALLEN
ReturnHeader/Officer/Phone07068654402
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUNT'S ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 868
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030528
ReturnHeader/Preparer/Name0VIRGIL HUNT JR
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T16:30:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,542
Liabilities
$2,187
Net assets
$17,355
Revenue
$40,287
Expenses
$30,518
Net income
$9,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$17.1$13.3$3.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$19.3$22.0$2.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$30.4$25.8$4.59
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$20.2$31.1$10.9
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$19.9$19.5$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$40.8$40.6$0.20
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$36.1$33.9$2.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.00$9.26$37.8$38.6$0.84
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$36.4$41.1$4.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.00$14.8$35.8$36.3$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$31.0$37.1$6.17
2013Detailed filing. Detailed filing data is available for this year.$21.4$21.4$35.4$31.3$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$2.19$17.4$40.3$30.5$9.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.99$7.59$22.7$21.1$1.56
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.47$6.02$23.1$21.3$1.79