Civic Intelligence

J L Thomas Post #7320

990EZ • Fiscal year 2015 • EIN 63-0513001

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 28, 2015

P O Box 93Saraland, AL 36571-0093

(251) 679-1188

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

3.3%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$63,395

Up $2,005 (+3.3%) from 2014

Net Assets

Up

$62,240

Up $850 (+1.4%) from 2014

Liabilities

Up

$1,155

Up $1,155 from 2014

Revenue

Down

$70,179

Down $8,312 (-11%) from 2014

Expenses

Down

$67,258

Down $30,544 (-31%) from 2014

Net Income

Up

$2,921

Up $22,232 (+115%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $25,587Liabilities 2010: $1,690Net Assets 2010: $23,8972010Assets 2012: $81,091Liabilities 2012: $0Net Assets 2012: $81,0912012Assets 2013: $80,701Liabilities 2013: $0Net Assets 2013: $80,7012013Assets 2014: $61,390Liabilities 2014: $0Net Assets 2014: $61,3902014Assets 2015: $63,395Liabilities 2015: $1,155Net Assets 2015: $62,2402015Assets 2016: $64,178Liabilities 2016: $2,391Net Assets 2016: $61,7872016Assets 2017: $64,112Liabilities 2017: $1,388Net Assets 2017: $62,7242017Assets 2018: $63,446Liabilities 2018: $1,412Net Assets 2018: $62,0342018Assets 2019: $63,019Liabilities 2019: $1,844Net Assets 2019: $61,1752019Assets 2020: $73,994Liabilities 2020: $1,342Net Assets 2020: $72,6522020Assets 2021: $34,755Liabilities 2021: $13,652Net Assets 2021: $21,1032021Assets 2022: $45,089Liabilities 2022: $11,816Net Assets 2022: $33,2732022Assets 2023: $31,930Liabilities 2023: $10,403Net Assets 2023: $21,5272023Assets 2024: $39,106Liabilities 2024: $8,571Net Assets 2024: $30,5352024Assets 2025: $48,626Liabilities 2025: $8,453Net Assets 2025: $40,1732025

Highlighted filing

2015

Assets$63,395
Liabilities$1,155
Net Assets$62,240

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $107,7392010Revenue 2012: $72,504Expenses 2012: $44,593Net Income 2012: $27,9112012Revenue 2013: $80,340Expenses 2013: $80,730Net Income 2013: -$3902013Revenue 2014: $78,491Expenses 2014: $97,802Net Income 2014: -$19,3112014Revenue 2015: $70,179Expenses 2015: $67,258Net Income 2015: $2,9212015Revenue 2016: $82,387Expenses 2016: $82,840Net Income 2016: -$4532016Revenue 2017: $66,426Expenses 2017: $65,489Net Income 2017: $9372017Revenue 2018: $61,468Expenses 2018: $62,158Net Income 2018: -$6902018Revenue 2019: $56,873Expenses 2019: $57,732Net Income 2019: -$8592019Revenue 2020: $90,660Expenses 2020: $79,528Net Income 2020: $11,1322020Revenue 2021: $96,140Expenses 2021: $89,449Net Income 2021: $6,6912021Revenue 2022: $116,408Expenses 2022: $106,064Net Income 2022: $10,3442022Revenue 2023: $111,018Expenses 2023: $122,764Net Income 2023: -$11,7462023Revenue 2024: $98,727Expenses 2024: $89,719Net Income 2024: $9,0082024Revenue 2025: $134,236Expenses 2025: $124,598Net Income 2025: $9,6382025

Highlighted filing

2015

Revenue$70,179
Expenses$67,258
Net Income$2,921
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$123,490
Mission and Program Overview

Mission

To honor veterans of foreign wars

Program Services

DescriptionGrantsExpenses
Paid veterans utility bills-$442
Sponsored local ROTC - Purchases their medals and presented them to them 5600 Sponsored little league team 20000-$256
Maintain meeting place for members and to hold and provide hospitality to veterans--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MORRISCommanderPT$0--
Filing and Contact Details

Filer

Filer Name
J L THOMAS POST #7320
EIN
63-0513001
Address
P O BOX 93, Saraland, AL 36571-0093

Signing Officer

Name
Tom Morris
Title
Commander
Phone
2516791188
Signed
2015-08-28
Discuss with paid preparer
No

Preparer

Firm
The Tax Professionals
Address
1212-A AZALEA ROAD, Mobile, AL 36693
Preparer
Jacki Pate
Phone
2516650025
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity na

Description of other expenses Part I line 16

Description AmountBANK FEES 513CREDIT CARD MACHINE FEES 1,482LICENSES AND BONDS 4,760MEETINGS AND CONFERENCES 105BANDS AND ENTERTAINMENT 5,932INSURANCE 9,049POST SUPPLIES HATS EMBLEMS FLAGS 67PAYROLL TAXES 2,749PAPER PRODUCTS 1,092TAX PENALTIES - PRIOR YEARS 640SECURITY 604

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL TAXES 1,290 924SALES TAXES 781 231

Raw XML Appendix106 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02516791188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 93
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saraland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0365710093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/CostOfGoodsSoldAmt053311
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063395
IRS990EZ/FundraisingGrossIncomeAmt01728
IRS990EZ/GamingGrossIncomeAmt012225
IRS990EZ/GrossProfitLossSlsOfInvntryAmt053395
IRS990EZ/GrossReceiptsAmt0123490
IRS990EZ/GrossSalesOfInventoryAmt0106706
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt060665
IRS990EZ/LandAndBuildingsGrp/EOYAmt060665
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02081
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062240
IRS990EZ/OccupancyRentUtltsAndMaintAmt019913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026993
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR VETERANS OF FOREIGN WARS
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain meeting place for members and to hold and provide hospitality to veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sponsored local ROTC - Purchases their medals and presented them to them 5600 Sponsored little league team 20000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Paid veterans utility bills
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018390
IRS990EZ/SpecialEventsNetIncomeLossAmt013953
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02071
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01155
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067258
IRS990EZ/TotalProgramServiceExpensesAmt0698
IRS990EZ/TotalRevenueAmt070179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity na
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 513CREDIT CARD MACHINE FEES 1,482LICENSES AND BONDS 4,760MEETINGS AND CONFERENCES 105BANDS AND ENTERTAINMENT 5,932INSURANCE 9,049POST SUPPLIES HATS EMBLEMS FLAGS 67PAYROLL TAXES 2,749PAPER PRODUCTS 1,092TAX PENALTIES - PRIOR YEARS 640SECURITY 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES 1,290 924SALES TAXES 781 231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516791188
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J L THOMAS POST #7320
ReturnHeader/Filer/BusinessNameControlTxt0JLTH
ReturnHeader/Filer/EIN0630513001
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 93
ReturnHeader/Filer/USAddress/CityNm0Saraland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0365710093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631172101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212-A AZALEA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036693
ReturnHeader/PreparerPersonGrp/PhoneNum02516650025
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKI PATE
ReturnHeader/ReturnTs02015-09-14T12:18:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.40$1.34$1.25$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.31$0.99$0.90$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.11$1.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$1.16$1.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$0.96$0.89$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.91$0.80$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.57$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.61$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.66$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.82$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.70$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.78$0.98$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.80$0.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.73$0.45$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$1.08