Civic Intelligence

American Legion Post 99

990 • Fiscal year 2017 • EIN 63-0323737

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$534,648

Down $8,421 (-1.6%) from 2016

Net Assets

Down

$530,064

Down $8,318 (-1.5%) from 2016

Liabilities

Down

$4,584

Down $103 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$189,813

Down $49,437 (-21%) from 2016

Expenses

Down

$198,131

Down $2,030 (-1.0%) from 2016

Net Income

Down

-$8,318

Down $47,407 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$534,648
Liabilities$4,584
Net Assets$530,064
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$189,813
Expenses$198,131
Net Income-$8,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$268,886
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$538,382$530,064▼ $8,318
Land, Buildings, and Equipment, Net$440,012$440,012→ $0
Investments Program Related$76,592$76,592→ $0
Cash and Non-Interest-Bearing Accounts$21,735$14,232▼ $7,503
Inventories for Sale or Use$4,626$3,708▼ $918
Accounts Receivable$104$104→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$543,069$534,648▼ $8,421
Liabilities
Accounts Payable and Accrued Expenses$4,687$4,584▼ $103
Total Liabilities$4,687$4,584▼ $103
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,382$530,064▼ $8,318
Total Liabilities and Net Assets / Fund Balance$543,069$534,648▼ $8,421

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 Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,300
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$181,509
Change in Net Assets
$-8,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,494
Salaries, Compensation, and Employee Benefits$70,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,180--$65,180
All Other Expenses$32,359--$32,359
Other Expenses$14,676--$14,676
Occupancy$12,076--$12,076
Insurance$11,905--$11,905
Payroll Taxes$5,457--$5,457
Fees for Services Accounting$1,626--$1,626
Total Functional Expenses$198,131$0$0$198,131
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
American Legion Post 99
EIN
63-0323737
Phone
2519433114
Address
PO BOX 182, FOLEY, AL 36536-1082

Signing Officer

Name
Ed Chavis
Title
Commander
Phone
2519433114
Signed
2018-11-15
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
8
Volunteers
0

Preparer

Firm
Johnson Slaughter Driver & Northcutt Pa
Address
PO BOX 489, FOLEY, AL 36536-0489
Preparer
Samuel L Driver CPA
Phone
2519431565
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance : program service expenses 12,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,862. Membership fees : program service expenses 7,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,351. Contract labor : program service expenses 4,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,800. Licenses : program service expenses 2,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,183. Refunds : program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Office expense : program service expenses 1,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,350. Bank service charges : program service expenses 864. Management and general expenses 0. Fundraising expenses 0. Total expenses 864. Miscellaneous expense : program service expenses 810. Management and general expenses 0. Fundraising expenses 0. Total expenses 810. Pest control : program service expenses 226. Management and general expenses 0. Fundraising expenses 0. Total expenses 226. Alarm monitoring : program service expenses 216. Management and general expenses 0. Fundraising expenses 0. Total expenses 216. Supplies : program service expenses 197. Management and general expenses 0. Fundraising expenses 0. Total expenses 197.”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 12,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,862. MEMBERSHIP FEES : PROGRAM SERVICE EXPENSES 7,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,351. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. LICENSES : PROGRAM SERVICE EXPENSES 2,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,183. REFUNDS : PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. OFFICE EXPENSE : PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. BANK SERVICE CHARGES : PROGRAM SERVICE EXPENSES 864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 864. MISCELLANEOUS EXPENSE : PROGRAM SERVICE EXPENSES 810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 810. PEST CONTROL : PROGRAM SERVICE EXPENSES 226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226. ALARM MONITORING : PROGRAM SERVICE EXPENSES 216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. SUPPLIES : PROGRAM SERVICE EXPENSES 197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$534,648
Liabilities
$4,584
Net assets
$530,064
Revenue
$189,813
Expenses
$198,131
Net income
-$8,318
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