Civic Intelligence

American Legion 16 Roy Head Post

990EZ • Fiscal year 2017 • EIN 58-6067751

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profile
PO Box 994Cleveland, GA 30528

(706) 865-4402

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-2.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-8.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

3.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$9,255

Down $836 (-8.3%) from 2016

Net Assets

Down

$9,255

Down $836 (-8.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Up

$37,798

Up $1,356 (+3.7%) from 2016

Expenses

Down

$38,634

Down $2,468 (-6.0%) from 2016

Net Income

Up

-$836

Up $3,824 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$9,255
Liabilities$0
Net Assets$9,255
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$37,798
Expenses$38,634
Net Income-$836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$112,958
Mission and Program Overview

Mission

Past & present members of the armed forc

Program Services

DescriptionGrantsExpenses
AMERICAN LEGION HELPED OTHER CHARITABLE ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M ALLENPost Commander-$0--
CHARLES PARTINSr Vice Comander-$0--
JERRY FOSTERAdjutant-$0--
RANDALL TEEMSFinance Officer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion 16 Roy Head Post
EIN
58-6067751
Address
PO BOX 994, Cleveland, GA 30528

Signing Officer

Name
Thomas M Allen
Title
Post Commander
Phone
7068789286
Signed
2018-04-30
Discuss with paid preparer
No

Preparer

Firm
Tax Brakes Inc
Address
PO BOX 2990, Cleveland, GA 30528
Preparer
Reverta Allen
Phone
7068655121
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GIFT Grantee BOYS SCOUT WHITE COUNTY Amount 1,009Activity GIFT Grantee CONLEY SOSEBEE WC HIGH Amount 700Activity GIFT Grantee HANNA HELMS WC HIGH Amount 300Activity GIFT Grantee LISA SINOPOLIS WC HIGH ESSAY Amount 50Activity GIFT Grantee KATHY BOWER WC MIDDLE SC ESSAY Amount 50Activity GIFT Grantee LILLIE BURLI WC MIDDLE SCHOOL ESSAAmount 50Activity GIFT Grantee ZOE BURKETT WC MIDDLE SC ESSAY Amount 50Activity DISTRIC MEETING Grantee MEMBERS ATTENDING DISTRICT MEETING”

Description of other expenses Part I line 16

“Description AmountSALES TAX COLLECTED 7,390BINGO LICENSES 100INSURANCE 4,447CHRISTMAS 1,751ADVERTISING 956SNACKS BINGO WORKERS 2,080BINGO SUPPLIES 3,196TELEPHNE 982SECURITY 2284th JULY OPEN HOUSE 874”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS M ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07068654402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09255
IRS990EZ/GamingGrossIncomeAmt0112958
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02209
IRS990EZ/GrossReceiptsAmt0112958
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09255
IRS990EZ/OccupancyRentUtltsAndMaintAmt014002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS M ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES PARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDALL TEEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0POST COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE COMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022004
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PAST & PRESENT MEMBERS OF THE ARMED FORC
IRS990EZ/PrintingPublicationsPostageAmt0389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMERICAN LEGION HELPED OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt075160
IRS990EZ/SpecialEventsNetIncomeLossAmt037798
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038634
IRS990EZ/TotalRevenueAmt037798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GIFT Grantee BOYS SCOUT WHITE COUNTY Amount 1,009Activity GIFT Grantee CONLEY SOSEBEE WC HIGH Amount 700Activity GIFT Grantee HANNA HELMS WC HIGH Amount 300Activity GIFT Grantee LISA SINOPOLIS WC HIGH ESSAY Amount 50Activity GIFT Grantee KATHY BOWER WC MIDDLE SC ESSAY Amount 50Activity GIFT Grantee LILLIE BURLI WC MIDDLE SCHOOL ESSAAmount 50Activity GIFT Grantee ZOE BURKETT WC MIDDLE SC ESSAY Amount 50Activity DISTRIC MEETING Grantee MEMBERS ATTENDING DISTRICT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSALES TAX COLLECTED 7,390BINGO LICENSES 100INSURANCE 4,447CHRISTMAS 1,751ADVERTISING 956SNACKS BINGO WORKERS 2,080BINGO SUPPLIES 3,196TELEPHNE 982SECURITY 2284th JULY OPEN HOUSE 874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068789286
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION 16 ROY HEAD POST
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0586067751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 994
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC54D52709997E551BD7069DD2F495759FF469D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC54D52709997E551BD7069DD2F495759FF469D9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05874432018121implgvb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.190.88.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTm010:22:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223883490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX BRAKES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030528
ReturnHeader/PreparerPersonGrp/PhoneNum07068655121
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REVERTA ALLEN
ReturnHeader/ReturnTs02018-05-01T10:18:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,255
Liabilities
$0
Net assets
$9,255
Revenue
$37,798
Expenses
$38,634
Net income
-$836
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
2017Detailed filing. Detailed filing data is available for this year.$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