Civic Intelligence

American Legion 16 Roy Head Post

990EZ • Fiscal year 2019 • EIN 58-6067751

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2020

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

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

0.5%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$11,678

Up $199 (+1.7%) from 2018

Net Assets

Up

$11,678

Up $199 (+1.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$40,816

Up $4,696 (+13%) from 2018

Expenses

Up

$40,617

Up $6,721 (+20%) from 2018

Net Income

Down

$199

Down $2,025 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$11,678
Liabilities$0
Net Assets$11,678
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$40,816
Expenses$40,617
Net Income$199
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2020
Return Version
2019v5.1
Gross Receipts
$123,802
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 Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M ALLENPost CommanderPT$0--
CHARLES PARTINSr Vice Comander-$0--
JERRY FOSTERAdjutant-$0--
RANDALL TEEMSFinance OfficerPT$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
2020-04-07
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 1,542Activity GIFT Grantee WHITE COUNTY COLOR GUARD Amount 500Activity GIFT Grantee TAYLOR BROWN WC HIGH ESSAY 1ST Amount 1,000Activity GIFT Grantee ETHAN BLOCKER WC HIGH ESSAY 2ND Amount 500Activity GIFT Grantee WC MIDDLE SC ESSAY Amount 50Activity GIFT Grantee WC MIDDLE SCHOOL ESSA Amount 50Activity GIFT Grantee WC MIDDLE SC ESSAY Amount 50Activity SPECIAL OLYMPICS Grantee ELEMENTARY TO HIGH SCHOOL STUDENTS Amount 1,764Activity GIFT Grantee WC MIDDLE ESSAY Amount 50Activity GIFT Grantee WC MIDDLE SCHOOL ART Amount 50Activity DISTRIC MEETING Grantee MEMBERS ATTENDING DISTRICT MEETING”

Description of other expenses Part I line 16

“Description AmountSALES TAX COLLECTED 8,147BINGO LICENSES 100INSURANCE 4,790CHRISTMAS 1,800ADVERTISING 456SNACKS BINGO WORKERS 2,080TELEPHNE 602SECURITY 2314th JULY OPEN HOUSE 979”

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/BOYAmt011479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02886
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01136
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011678
IRS990EZ/GamingGrossIncomeAmt0123802
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05556
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2886
IRS990EZ/GrossReceiptsAmt0123802
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011678
IRS990EZ/OccupancyRentUtltsAndMaintAmt014740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
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/OtherExpensesTotalAmt019185
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PAST & PRESENT MEMBERS OF THE ARMED FORC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMERICAN LEGION HELPED OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt080100
IRS990EZ/SpecialEventsNetIncomeLossAmt043702
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040617
IRS990EZ/TotalRevenueAmt040816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GIFT Grantee BOYS SCOUT WHITE COUNTY Amount 1,542Activity GIFT Grantee WHITE COUNTY COLOR GUARD Amount 500Activity GIFT Grantee TAYLOR BROWN WC HIGH ESSAY 1ST Amount 1,000Activity GIFT Grantee ETHAN BLOCKER WC HIGH ESSAY 2ND Amount 500Activity GIFT Grantee WC MIDDLE SC ESSAY Amount 50Activity GIFT Grantee WC MIDDLE SCHOOL ESSA Amount 50Activity GIFT Grantee WC MIDDLE SC ESSAY Amount 50Activity SPECIAL OLYMPICS Grantee ELEMENTARY TO HIGH SCHOOL STUDENTS Amount 1,764Activity GIFT Grantee WC MIDDLE ESSAY Amount 50Activity GIFT Grantee WC MIDDLE SCHOOL ART Amount 50Activity DISTRIC MEETING Grantee MEMBERS ATTENDING DISTRICT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSALES TAX COLLECTED 8,147BINGO LICENSES 100INSURANCE 4,790CHRISTMAS 1,800ADVERTISING 456SNACKS BINGO WORKERS 2,080TELEPHNE 602SECURITY 2314th JULY OPEN HOUSE 979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068789286
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-07
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/AtSubmissionCreationDeviceId0F0B64B0ED51CA5F21C8C59D4B19CAC473D34BBAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0B64B0ED51CA5F21C8C59D4B19CAC473D34BBAF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05874432020100wv2lfls
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.190.88.3
ReturnHeader/FilingSecurityInformation/IPDt02020-04-09
ReturnHeader/FilingSecurityInformation/IPTm017:06:49
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/PreparationDt02020-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REVERTA ALLEN
ReturnHeader/ReturnTs02020-04-09T16:49:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,678
Liabilities
$0
Net assets
$11,678
Revenue
$40,816
Expenses
$40,617
Net income
$199
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
2019Detailed filing. Detailed filing data is available for this year.$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