Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$508,727
Down $25,921 (-4.8%) from 2017
Net Assets
Down$505,513
Down $24,551 (-4.6%) from 2017
Liabilities
Down$3,214
Down $1,370 (-30%) from 2017
Revenue And Expenses
Revenue
Up$201,777
Up $11,964 (+6.3%) from 2017
Expenses
Down$186,966
Down $11,165 (-5.6%) from 2017
Net Income
Up$14,811
Up $23,129 (+278%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $299,983
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $490,702 | $505,513 | ▲ $14,811 |
| Land, Buildings, and Equipment, Net | $440,012 | $440,012 | → $0 |
| Investments Program Related | $37,230 | $38,311 | ▲ $1,081 |
| Cash and Non-Interest-Bearing Accounts | $14,232 | $26,135 | ▲ $11,903 |
| Inventories for Sale or Use | $3,708 | $4,269 | ▲ $561 |
| Accounts Receivable | $104 | $0 | ▼ $104 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $495,286 | $508,727 | ▲ $13,441 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,584 | $3,214 | ▼ $1,370 |
| Total Liabilities | $4,584 | $3,214 | ▼ $1,370 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $490,702 | $505,513 | ▲ $14,811 |
| Total Liabilities and Net Assets / Fund Balance | $495,286 | $508,727 | ▲ $13,441 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $38,311 | - | - |
| Buildings | $297,334 | - | - |
| Land | $11,981 | - | - |
| Equipment | $130,697 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Buntin | Adjunct |
| Donald Madden | Commander |
| Laurie Bailey | Finance Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,774
- Program Service Revenue
- $0
- Investment Income
- $1,090
- Other Revenue
- $162,913
- All Other Contributions
- $22,602
- Change in Net Assets
- $14,811
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $131,605 |
| Salaries, Compensation, and Employee Benefits | $55,361 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $51,023 | - | - | $51,023 |
| All Other Expenses | $34,728 | - | - | $34,728 |
| Other Expenses | $14,824 | - | - | $14,824 |
| Insurance | $13,428 | - | - | $13,428 |
| Payroll Taxes | $4,338 | - | - | $4,338 |
| Fees for Services Accounting | $1,922 | - | - | $1,922 |
| Total Functional Expenses | $186,966 | $0 | $0 | $186,966 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| 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 finance officer 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
- 2101 SOUTH MCKENZIE STREET, FOLEY, AL 36535
Signing Officer
- Name
- Laurie Bailey
- Title
- Finance Officer
- Phone
- 2519428116
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donald Madden
- Formed
- 1925
- Legal Domicile
- Al
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 6
- 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
“Entertainers : program service expenses 13,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,780. Membership fees : program service expenses 7,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,464. Contract labor : program service expenses 4,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,700. Office expense : program service expenses 2,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,661. Licenses : program service expenses 1,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,828. Equipment rental : program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Small equipment/furniture: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Pest control : program service expenses 494. Management and general expenses 0. Fundraising expenses 0. Total expenses 494. Miscellaneous expense : program service expenses 363. Management and general expenses 0. Fundraising expenses 0. Total expenses 363. Donations : program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Conventions : program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Bank service charges : program service expenses 88. Management and general expenses 0. Fundraising expenses 0. Total expenses 88.”
Raw XML Appendix323 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/ExplanationTxt | 0 | RETURN IS PROVIDED TO FINANCE OFFICER TO REVIEW BEFORE E-FILING |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENTERTAINERS : PROGRAM SERVICE EXPENSES 13,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,780. MEMBERSHIP FEES : PROGRAM SERVICE EXPENSES 7,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,464. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 4,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,700. OFFICE EXPENSE : PROGRAM SERVICE EXPENSES 2,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,661. LICENSES : PROGRAM SERVICE EXPENSES 1,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,828. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. SMALL EQUIPMENT/FURNITURE: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. PEST CONTROL : PROGRAM SERVICE EXPENSES 494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494. MISCELLANEOUS EXPENSE : PROGRAM SERVICE EXPENSES 363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363. DONATIONS : PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. CONVENTIONS : PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. BANK SERVICE CHARGES : PROGRAM SERVICE EXPENSES 88. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 495286 |
| IRS990/TotalAssetsEOYAmt | 0 | 508727 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 495286 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 508727 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 37774 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186966 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186966 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4584 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3214 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4584 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3214 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 490702 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 505513 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186966 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164003 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 201777 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 495286 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 508727 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2101 S MCKENZIE STREET |
| IRS990/USAddress/CityNm | 0 | FOLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36535 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE BAILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2519428116 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 99 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 630323737 |
| ReturnHeader/Filer/PhoneNum | 0 | 2519433114 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2101 SOUTH MCKENZIE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36535 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ED7DCC108907F549F804DC5EDF69A7A1E303E9A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 132F9D38289C9A39BFA134D1F1B6D0EE7D0943A4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.85.202.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:41:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630588313 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON SLAUGHTER DRIVER & NORTHCUTT PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 489 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FOLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 365360489 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2519431565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMUEL L DRIVER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T15:36:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $508,727
- Liabilities
- $3,214
- Net assets
- $505,513
- Revenue
- $201,777
- Expenses
- $186,966
- Net income
- $14,811