Civic Intelligence

American Legion Post 99

990 • Fiscal year 2016 • EIN 63-0323737

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileN/A
PO Box 182Foley, AL 36536-1082

(251) 943-3114

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$543,069

Down $137,902 (-20%) from 2015

Net Assets

Down

$538,382

Down $137,748 (-20%) from 2015

Liabilities

Down

$4,687

Down $154 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$239,250

Up $7,957 (+3.4%) from 2015

Expenses

Up

$200,161

Up $938 (+0.5%) from 2015

Net Income

Up

$39,089

Up $7,019 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,037,469Liabilities 2010: $4,178Net Assets 2010: $1,033,2912010Assets 2011: $1,096,032Liabilities 2011: $3,644Net Assets 2011: $1,092,3882011Assets 2012: $925,243Liabilities 2012: $4,336Net Assets 2012: $920,9072012Assets 2013: $919,013Liabilities 2013: $3,953Net Assets 2013: $915,0602013Assets 2014: $710,543Liabilities 2014: $4,854Net Assets 2014: $705,6892014Assets 2015: $680,971Liabilities 2015: $4,841Net Assets 2015: $676,1302015Assets 2016: $543,069Liabilities 2016: $4,687Net Assets 2016: $538,3822016Assets 2017: $534,648Liabilities 2017: $4,584Net Assets 2017: $530,0642017Assets 2018: $508,727Liabilities 2018: $3,214Net Assets 2018: $505,5132018Assets 2019: $505,312Liabilities 2019: $3,977Net Assets 2019: $501,3352019Assets 2020: $518,619Liabilities 2020: $3,411Net Assets 2020: $515,2082020Assets 2021: $535,425Liabilities 2021: $3,781Net Assets 2021: $531,6442021Assets 2022: $518,245Liabilities 2022: $3,810Net Assets 2022: $514,4352022Assets 2023: $514,024Liabilities 2023: $5,276Net Assets 2023: $508,7482023Assets 2024: $458,961Liabilities 2024: $5,983Net Assets 2024: $452,9782024

Highlighted filing

2016

Assets$543,069
Liabilities$4,687
Net Assets$538,382
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $203,4912010Revenue 2011: $200,747Expenses 2011: $187,263Net Income 2011: $13,4842011Expenses 2012: $36,4102012Revenue 2013: $191,940Expenses 2013: $197,787Net Income 2013: -$5,8472013Revenue 2014: $197,698Expenses 2014: $204,487Net Income 2014: -$6,7892014Revenue 2015: $231,293Expenses 2015: $199,223Net Income 2015: $32,0702015Revenue 2016: $239,250Expenses 2016: $200,161Net Income 2016: $39,0892016Revenue 2017: $189,813Expenses 2017: $198,131Net Income 2017: -$8,3182017Revenue 2018: $201,777Expenses 2018: $186,966Net Income 2018: $14,8112018Revenue 2019: $225,093Expenses 2019: $229,271Net Income 2019: -$4,1782019Revenue 2020: $199,215Expenses 2020: $185,342Net Income 2020: $13,8732020Revenue 2021: $223,461Expenses 2021: $207,025Net Income 2021: $16,4362021Revenue 2022: $236,673Expenses 2022: $253,882Net Income 2022: -$17,2092022Revenue 2023: $253,297Expenses 2023: $258,984Net Income 2023: -$5,6872023Revenue 2024: $373,215Expenses 2024: $428,985Net Income 2024: -$55,7702024

Highlighted filing

2016

Revenue$239,250
Expenses$200,161
Net Income$39,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$324,180
Mission and Program Overview

Mission

Provide activities for members of the armed services both active and retired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$676,130$538,382▼ $137,748
Land, Buildings, and Equipment, Net$438,751$440,012▲ $1,261
Savings and Temporary Cash Investments$132,773--
Investments Program Related$76,592$76,592→ $0
Cash and Non-Interest-Bearing Accounts$20,727$21,735▲ $1,008
Investments in Publicly Traded Securities$6,177--
Inventories for Sale or Use$5,847$4,626▼ $1,221
Accounts Receivable$104$104→ $0
Total Assets$680,971$543,069▼ $137,902
Liabilities
Accounts Payable and Accrued Expenses$4,841$4,687▼ $154
Total Liabilities$4,841$4,687▼ $154
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,130$538,382▼ $137,748
Total Liabilities and Net Assets / Fund Balance$680,971$543,069▼ $137,902

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$76,592--
Buildings$297,334--
Land$11,981--
Equipment$130,697--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Leon Mc GheeExecutive Committee Chairman
Howard LarinanAdjutant
Ed ChavisCommander
Laurie BaileyFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,725
Program Service Revenue
$0
Investment Income
$4,006
Other Revenue
$227,519
Change in Net Assets
$39,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,731
Salaries, Compensation, and Employee Benefits$72,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,854--$66,854
Office Expenses$48,910--$48,910
Other Expenses$26,893--$26,893
Insurance$14,219--$14,219
Payroll Taxes$5,576--$5,576
Fees for Services Accounting$1,697--$1,697
Total Functional Expenses$200,161$0$0$200,161
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
Yes
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 governing body review Part VI line 11

“Return is provided to commander to review before e-filing”

Governing documents etc available to public Part VI line 19

“Prior returns are always available for review by membership upon request during normal hours of operation.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 99
EIN
63-0323737
Address
PO BOX 182, FOLEY, AL 36536-1082

Signing Officer

Name
Ed Chavis
Title
Commander
Phone
2519433114
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Chavis
Formed
1925
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Firm
Diane M Porter CPA PC
Address
15213 State Hwy 59 N Suite 100, Foley, AL 36535
Preparer
Diane M Porter
Phone
2519435882
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Investment funds had to be cashed to help with operating expenses due to sever decrease in revenues”

Raw XML Appendix293 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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ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane M Porter
ReturnHeader/ReturnTs02017-08-08T10:37:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,069
Liabilities
$4,687
Net assets
$538,382
Revenue
$239,250
Expenses
$200,161
Net income
$39,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.37$0.43$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.51$0.25$0.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.24$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.22$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.20$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.23$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.20$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.19$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.23$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.20$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.19$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.92$0.04
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.09$0.20$0.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.03$0.20