Civic Intelligence

American Legion Post 99

990 • Fiscal year 2020 • EIN 63-0323737

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

7.0%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

2.6%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

-11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$518,619

Up $13,307 (+2.6%) from 2019

Net Assets

Up

$515,208

Up $13,873 (+2.8%) from 2019

Liabilities

Down

$3,411

Down $566 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Down

$199,215

Down $25,878 (-11%) from 2019

Expenses

Down

$185,342

Down $43,929 (-19%) from 2019

Net Income

Up

$13,873

Up $18,051 (+432%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$518,619
Liabilities$3,411
Net Assets$515,208
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$199,215
Expenses$185,342
Net Income$13,873
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$294,237
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,012$444,308▲ $4,296
Cash and Non-Interest-Bearing Accounts$21,547$36,448▲ $14,901
Investments Program Related$38,656$32,177▼ $6,479
Inventories for Sale or Use$5,097$5,686▲ $589
Total Assets$505,312$518,619▲ $13,307
Liabilities
Accounts Payable and Accrued Expenses$3,977$3,411▼ $566
Total Liabilities$3,977$3,411▼ $566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,624$513,621▲ $13,997
Net Assets With Donor Restrictions$1,711$1,587▼ $124
Total Net Assets Fund Balance$501,335$515,208▲ $13,873
Total Liabilities and Net Assets / Fund Balance$505,312$518,619▲ $13,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,327-$432,327
Land$11,981-$11,981
Investment Program Related Org$32,177--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bob BuntinAdjunct
Donald MaddenCommander
Laurie BaileyFinance Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$33,121
Program Service Revenue
$1,385
Investment Income
$199
Other Revenue
$164,510
All Other Contributions
$20,527
Change in Net Assets
$13,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,992
Salaries, Compensation, and Employee Benefits$56,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,921--$51,921
All Other Expenses$27,183--$27,183
Insurance$11,484--$11,484
Other Expenses$9,958--$9,958
Payroll Taxes$4,429--$4,429
Fees for Services Accounting$2,680--$2,680
Total Functional Expenses$185,342$0$0$185,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,310
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
Laurie Bailey
Title
Finance Officer
Phone
2519433114
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Bailey
Formed
1925
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide activities for members of the armed services both active and retired.”

Form 990, Part IX, Line 24E

“Donations 9,182 0 0 legion programs 6,509 0 0 contract labor 4,400 0 0 supplies 1,947 0 0 office expense 1,920 0 0 licenses 1,695 0 0 bank service charges 686 0 0 pest control 456 0 0 alarm monitoring 228 0 0 membership fees 140 0 0 miscellaneous expense 20 0 0 total 27,183 0 0”

Raw XML Appendix291 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 9,182 0 0 LEGION PROGRAMS 6,509 0 0 CONTRACT LABOR 4,400 0 0 SUPPLIES 1,947 0 0 OFFICE EXPENSE 1,920 0 0 LICENSES 1,695 0 0 BANK SERVICE CHARGES 686 0 0 PEST CONTROL 456 0 0 ALARM MONITORING 228 0 0 MEMBERSHIP FEES 140 0 0 MISCELLANEOUS EXPENSE 20 0 0 TOTAL 27,183 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-20
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ReturnHeader/ReturnTs02022-01-29T17:06:29-06:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,619
Liabilities
$3,411
Net assets
$515,208
Revenue
$199,215
Expenses
$185,342
Net income
$13,873
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