Civic Intelligence

American Legion Post #9 Edward C De Saussure

990 • Fiscal year 2022 • EIN 59-6200376

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 11, 2022

6242 Old Soutle CTJacksonville, FL 32219

(904) 744-2363

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.

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

Liabilities / Revenue

52nd percentile

0.00x

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

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

Net Margin

44th percentile

1.6%

Higher net margin than 44% 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

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

76th percentile

48%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Flat

$36,154

Flat from 2022

Net Assets

Flat

$36,154

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Flat

$173,500

Flat from 2022

Expenses

Flat

$170,801

Flat from 2022

Net Income

Flat

$2,699

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $23,860Liabilities 2013: $02013Assets 2014: $16,980Net Assets 2014: $16,9802014Assets 2015: $22,739Liabilities 2015: $351Net Assets 2015: $22,3882015Assets 2016: $20,472Liabilities 2016: $568Net Assets 2016: $19,9042016Assets 2017: $37,239Liabilities 2017: $1,231Net Assets 2017: $36,0082017Assets 2018: $89,040Liabilities 2018: $975Net Assets 2018: $88,0652018Assets 2019: $37,445Liabilities 2019: $559Net Assets 2019: $36,8862019Assets 2020: $15,242Net Assets 2020: $15,2422020Assets 2021: $33,457Net Assets 2021: $33,4572021Assets 2022: $36,154Liabilities 2022: $0Net Assets 2022: $36,1542022Assets 2022: $36,154Liabilities 2022: $0Net Assets 2022: $36,1542022Assets 2024: $45,530Liabilities 2024: $0Net Assets 2024: $45,5302024

Highlighted filing

2022

Assets$36,154
Liabilities$0
Net Assets$36,154

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $45,637Expenses 2013: $39,220Net Income 2013: $6,4172013Revenue 2014: $34,129Expenses 2014: $41,009Net Income 2014: -$6,8802014Revenue 2015: $55,720Expenses 2015: $50,312Net Income 2015: $5,4082015Revenue 2016: $54,729Expenses 2016: $57,213Net Income 2016: -$2,4842016Revenue 2017: $97,988Expenses 2017: $81,884Net Income 2017: $16,1042017Revenue 2018: $143,752Expenses 2018: $91,695Net Income 2018: $52,0572018Revenue 2019: $42,989Expenses 2019: $94,168Net Income 2019: -$51,1792019Revenue 2020: $100,335Expenses 2020: $121,979Net Income 2020: -$21,6442020Revenue 2021: $116,886Expenses 2021: $98,671Net Income 2021: $18,2152021Revenue 2022: $173,500Expenses 2022: $170,801Net Income 2022: $2,6992022Revenue 2022: $173,500Expenses 2022: $170,801Net Income 2022: $2,6992022Revenue 2024: $208,231Expenses 2024: $204,961Net Income 2024: $3,2702024

Highlighted filing

2022

Revenue$173,500
Expenses$170,801
Net Income$2,699
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 11, 2022
Return Version
2021v4.1
Gross Receipts
$249,021
Mission and Program Overview

Mission

support membership/donate to community

organization where members can exchange beneficial information concerning american legion operations and support for community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$30,581-
Intangible Assets-$3,660-
Land, Buildings, and Equipment, Net-$1,913-
Total Assets$0$36,154▲ $36,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$36,154-
Total Net Assets Fund Balance$0$36,154▲ $36,154
Total Liabilities and Net Assets / Fund Balance$0$36,154▲ $36,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,913$47,532-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Milton TuckerCommander
Stephanie TraylorFinancial Officer
Dan JarrettFirst Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$73,029
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100,471
All Other Contributions
$69,831
Change in Net Assets
$2,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,286
Salaries, Compensation, and Employee Benefits$16,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,545$0$0$75,545
Occupancy$69,144$0$0$69,144
Current Officers, Directors, Trustees, and Key Employees$16,515$0$0$16,515
Insurance$2,942$0$0$2,942
Office Expenses$2,618$0$0$2,618
Depreciation Depletion$2,017$0$0$2,017
Fees for Services Accounting$1,745$0$0$1,745
Payment Travel Entrtnmnt Publicly Ofcl$275$0$0$275
Total Functional Expenses$170,801$0$0$170,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
AMERICAN LEGION POST #9 KELLY J MIXON
EIN
59-6200376
Phone
9047442363
Address
6242 OLD SOUTLE CT, JACKSONVILLE, FL 32219

Signing Officer

Name
Stephanie Traylor
Title
Financial Officer
Phone
9047442363
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Traylor
Formed
2000
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Tribco Inc
Address
2404 ROGERO RD, JACKSONVILLE, FL 32211
Preparer
Dean H Treible MBA
Phone
9047442363
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

state organization-american legion-kelly mixon

Pt VI, Line 8B

none

Pt XII, Line 1

other-hybrid accrual

Pt VI, Line 11B

copies are open for inspection

Form 990, Part IX, Line 24E

advertising 4352. 4352. 0. 0.

Form 990, Part IX, Line 24E

bank charges 2357. 2357. 0. 0.

Form 990, Part IX, Line 24E

contributions/donations 47774. 47774. 0. 0.

Form 990, Part IX, Line 24E

repair/maintenance 10151. 10151. 0. 0.

Form 990, Part IX, Line 24E

security 1069. 1069. 0. 0.

Form 990, Part IX, Line 24E

supplies 452. 452. 0. 0.

Form 990, Part IX, Line 24E

taxes & license 6460. 6460. 0. 0.

Form 990, Part IX, Line 24E

vehicle exp 9. 9. 0. 0.

Form 990, Part IX, Line 24E

waste disposal 2501. 2501. 0. 0.

Form 990, Part IX, Line 24E

uniforms 420. 420. 0. 0.

Raw XML Appendix306 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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IRS990/FormationYr02000
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249021
IRS990/GrossSalesOfInventoryAmt0175984
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt049445
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03198
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0organization where members can exchange beneficial information concerning american legion operations and support for community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt036154
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100463
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036154
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02618
IRS990/OfficeExpensesGrp/TotalAmt02618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherRevenueMiscGrp/BusinessCd0000001
IRS990/OtherRevenueMiscGrp/Desc0interest
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08
IRS990/OtherRevenueTotalAmt08
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE TRAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0compenstaions,memberships,and benefits
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019133
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0indirect expenses,services rendered to membership
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082524
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032211
ReturnHeader/PreparerPersonGrp/PhoneNum09047442363
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean H Treible MBA
ReturnHeader/ReturnTs02022-09-13T09:59:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRAYLOR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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