Civic Intelligence

J L Thomas Post #7320

990EZ • Fiscal year 2018 • EIN 63-0513001

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 13, 2018

Organization Profile
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

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

-1.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$63,446

Down $666 (-1.0%) from 2017

Net Assets

Down

$62,034

Down $690 (-1.1%) from 2017

Liabilities

Up

$1,412

Up $24 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Down

$61,468

Down $4,958 (-7.5%) from 2017

Expenses

Down

$62,158

Down $3,331 (-5.1%) from 2017

Net Income

Down

-$690

Down $1,627 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2018

Assets$63,446
Liabilities$1,412
Net Assets$62,034
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

2018

Revenue$61,468
Expenses$62,158
Net Income-$690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$144,062
Mission and Program Overview

Mission

To honor veterans of foreign wars

Program Services

DescriptionGrantsExpenses
Maintain meeting place for members and to hold and provide hospitality to veterans Visit and support veterans at William F Green Home and VA Hospitals-$250
Community Services including Saraland Scout Awards Saraland Xmas Parade VOA local schools participation in Voice of Deomocracy and Patriots Pen Purchased 2 flas for local schoo-$172
Veterans Buddy Poppy Program-$100
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN GOFFCommanderPT$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
Marvin Goff
Title
Commander
Phone
2516791188
Signed
2018-09-13
Discuss with paid preparer
No

Preparer

Firm
Tax Professionals Inc
Address
1212A AZALEA RD, 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 198CREDIT CARD MACHINE FEES 3,395LICENSES AND BONDS 2,800MEETINGS AND CONFERENCES 140BANDS AND ENTERTAINMENT 5,600INSURANCE 11,763POST SUPPLIES 798PAYROLL TAXES 1,066CANTEEN SUPPLIES 2,949”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 240 431SALES TAXES 1,148 981”

Raw XML Appendix111 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/BenefitsPaidToOrForMembersAmt0891
IRS990EZ/BooksInCareOfDetail/PersonNm0MARVIN GOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum02516791188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 93
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saraland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0365710093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt082594
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063446
IRS990EZ/GrossProfitLossSlsOfInvntryAmt060643
IRS990EZ/GrossReceiptsAmt0144062
IRS990EZ/GrossSalesOfInventoryAmt0143237
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt060665
IRS990EZ/LandAndBuildingsGrp/EOYAmt060665
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0825
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062034
IRS990EZ/OccupancyRentUtltsAndMaintAmt022673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIN GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028709
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR VETERANS OF FOREIGN WARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain meeting place for members and to hold and provide hospitality to veterans Visit and support veterans at William F Green Home and VA Hospitals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Services including Saraland Scout Awards Saraland Xmas Parade VOA local schools participation in Voice of Deomocracy and Patriots Pen Purchased 2 flas for local schoo
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Veterans Buddy Poppy Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1172
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07085
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01412
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062158
IRS990EZ/TotalProgramServiceExpensesAmt0522
IRS990EZ/TotalRevenueAmt061468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity na
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 198CREDIT CARD MACHINE FEES 3,395LICENSES AND BONDS 2,800MEETINGS AND CONFERENCES 140BANDS AND ENTERTAINMENT 5,600INSURANCE 11,763POST SUPPLIES 798PAYROLL TAXES 1,066CANTEEN SUPPLIES 2,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES 240 431SALES TAXES 1,148 981
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516791188
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0322170FC1968E60DD285CD40D96F12770888B3CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0322170FC1968E60DD285CD40D96F12770888B3CE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06364402018257ban4z0m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.243.232.186
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTm016:05:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631172101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212A AZALEA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036693
ReturnHeader/PreparerPersonGrp/PhoneNum02516650025
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKI PATE
ReturnHeader/ReturnTs02018-09-13T12:36:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,446
Liabilities
$1,412
Net assets
$62,034
Revenue
$61,468
Expenses
$62,158
Net income
-$690
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