Civic Intelligence

American Legion Post 122

990 • Fiscal year 2016 • EIN 63-0757398

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 681405Prattville, AL 36068-1405

(334) 361-0076

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.54x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

3.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.2%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$512,107

Up $16,213 (+3.3%) from 2015

Net Assets

Up

$406,926

Up $23,486 (+6.1%) from 2015

Liabilities

Down

$105,181

Down $7,273 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Up

$193,461

Up $14,607 (+8.2%) from 2015

Expenses

Down

$169,650

Down $9,131 (-5.1%) from 2015

Net Income

Up

$23,811

Up $23,738 (+32518%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $528,717Liabilities 2010: $193,007Net Assets 2010: $335,7102010Assets 2011: $513,500Liabilities 2011: $173,764Net Assets 2011: $339,7362011Assets 2012: $517,723Liabilities 2012: $152,177Net Assets 2012: $365,5462012Assets 2013: $510,984Liabilities 2013: $134,907Net Assets 2013: $376,0772013Assets 2014: $502,289Liabilities 2014: $119,350Net Assets 2014: $382,9392014Assets 2015: $495,894Liabilities 2015: $112,454Net Assets 2015: $383,4402015Assets 2016: $512,107Liabilities 2016: $105,181Net Assets 2016: $406,9262016Assets 2017: $528,499Liabilities 2017: $97,065Net Assets 2017: $431,4342017Assets 2018: $538,215Liabilities 2018: $88,210Net Assets 2018: $450,0052018Assets 2019: $725,857Liabilities 2019: $80,737Net Assets 2019: $645,1202019Assets 2020: $690,455Liabilities 2020: $70,997Net Assets 2020: $619,4582020Assets 2021: $714,328Liabilities 2021: $60,506Net Assets 2021: $653,8222021Assets 2022: $658,097Liabilities 2022: $49,604Net Assets 2022: $608,4932022Assets 2023: $664,299Liabilities 2023: $38,122Net Assets 2023: $626,1772023Assets 2024: $677,936Liabilities 2024: $27,634Net Assets 2024: $650,3022024

Highlighted filing

2016

Assets$512,107
Liabilities$105,181
Net Assets$406,926
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $220,2842010Revenue 2011: $207,691Expenses 2011: $201,191Net Income 2011: $6,5002011Expenses 2012: $188,1672012Revenue 2013: $195,015Expenses 2013: $182,320Net Income 2013: $12,6952013Revenue 2014: $203,784Expenses 2014: $194,627Net Income 2014: $9,1572014Revenue 2015: $178,854Expenses 2015: $178,781Net Income 2015: $732015Revenue 2016: $193,461Expenses 2016: $169,650Net Income 2016: $23,8112016Revenue 2017: $225,208Expenses 2017: $197,839Net Income 2017: $27,3692017Revenue 2018: $249,983Expenses 2018: $229,967Net Income 2018: $20,0162018Revenue 2019: $434,077Expenses 2019: $235,840Net Income 2019: $198,2372019Revenue 2020: $201,632Expenses 2020: $225,451Net Income 2020: -$23,8192020Revenue 2021: $82,008Expenses 2021: $47,644Net Income 2021: $34,3642021Revenue 2022: $549Expenses 2022: $45,879Net Income 2022: -$45,3302022Revenue 2023: $59,807Expenses 2023: $42,123Net Income 2023: $17,6842023Revenue 2024: $65,810Expenses 2024: $41,685Net Income 2024: $24,1252024

Highlighted filing

2016

Revenue$193,461
Expenses$169,650
Net Income$23,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$244,954
Mission and Program Overview

Mission

Social activity and mutual support among the community, veterans, advancement of education, and promotion of patriotism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,948$458,260▼ $7,688
Rtn Earn Endowment Incm Other Fnds$383,440$406,926▲ $23,486
Cash and Non-Interest-Bearing Accounts$20,513$45,716▲ $25,203
Intangible Assets$5,680$4,660▼ $1,020
Inventories for Sale or Use$3,147$2,865▼ $282
Savings and Temporary Cash Investments$606$606→ $0
Total Assets$495,894$512,107▲ $16,213
Liabilities
Other Liabilities$111,457$103,103▼ $8,354
Accounts Payable and Accrued Expenses$997$2,078▲ $1,081
Total Liabilities$112,454$105,181▼ $7,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,440$406,926▲ $23,486
Total Liabilities and Net Assets / Fund Balance$495,894$512,107▲ $16,213

Asset Categories

AssetBook ValueDepreciationBasis
Land$204,129-$204,129
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David CampbellE Board
David ShepardE Board
Lloyd ComptonE Board
Tim RayE Board
Dave SheppardE-board
Jason Knorowski1st V Pres
Christine Shavers2nd Vice
Jim PilgramCommander
Jim PiersonTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,741
Investment Income
$11
Other Revenue
$26,709
Change in Net Assets
$23,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,920
Salaries, Compensation, and Employee Benefits$33,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,595--$34,595
Other Salaries and Wages$31,007--$31,007
Other Expenses$8,727--$8,727
Insurance$7,218--$7,218
Depreciation Depletion$6,533--$6,533
Payroll Taxes$2,723--$2,723
Fees for Services Accounting$250--$250
Conferences and Meetings$166--$166
Interest$68--$68
Total Functional Expenses$169,650$0$0$169,650
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$103,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Post 122
EIN
63-0757398
Phone
3343610076
Address
PO BOX 681405, PRATTVILLE, AL 36068-1405

Signing Officer

Name
Jim Pilgram
Title
Commander
Phone
3343610076
Signed
2017-05-09

Organization Details

Principal Officer
Jim Pilgram
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
William B Mack & Company Inc
Address
1811 GLYNWOOD DRIVE, PRATTVILLE, AL 36066
Preparer
William B Mack Ea
Phone
3343650941
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers promote program services”

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

“Preserve the memories and incidents of our association in the great wars; to inculcate a sense of individual obligation to the community, state,and nation; to combat the autocracy of both the classes and masses; to make right the master of might; to promote peace and good will on earth; to safeguard and transmit to posterity the principles of justice, freedom and our republic form of government; to consecrate and sanctify our comradeship by our devotion to mutual helpfulness.”

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

“SEE FIRST PURPOSE”

Form 990, Part IX, Line 24E

“State dues 7,421 0 0 donations 5,128 0 0 telephone 3,904 0 0 entertainment 3,494 0 0 business licenses & permi 2,590 0 0 repairs & maintenance 2,227 0 0 contract services 1,447 0 0 program assistance 1,329 0 0 cost of breakfast 1,260 0 0 office supplies 1,085 0 0 operating supplies 800 0 0 car & truck expense 750 0 0 emblems and flags 743 0 0 dues & subscriptions 716 0 0 linens 704 0 0 draw down prize 509 0 0 postage 222 0 0 bank & credit card charge 146 0 0 education & seminars 120 0 0 total 34,595 0 0”

Form 990, Part XI, Line 9

“Federal income tax -267 pp correction -58 total -325”

Raw XML Appendix331 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/ExplanationTxt0VOLUNTEERS PROMOTE PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESERVE THE MEMORIES AND INCIDENTS OF OUR ASSOCIATION IN THE GREAT WARS; TO INCULCATE A SENSE OF INDIVIDUAL OBLIGATION TO THE COMMUNITY, STATE,AND NATION; TO COMBAT THE AUTOCRACY OF BOTH THE CLASSES AND MASSES; TO MAKE RIGHT THE MASTER OF MIGHT; TO PROMOTE PEACE AND GOOD WILL ON EARTH; TO SAFEGUARD AND TRANSMIT TO POSTERITY THE PRINCIPLES OF JUSTICE, FREEDOM AND OUR REPUBLIC FORM OF GOVERNMENT; TO CONSECRATE AND SANCTIFY OUR COMRADESHIP BY OUR DEVOTION TO MUTUAL HELPFULNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE FIRST PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE DUES 7,421 0 0 DONATIONS 5,128 0 0 TELEPHONE 3,904 0 0 ENTERTAINMENT 3,494 0 0 BUSINESS LICENSES & PERMI 2,590 0 0 REPAIRS & MAINTENANCE 2,227 0 0 CONTRACT SERVICES 1,447 0 0 PROGRAM ASSISTANCE 1,329 0 0 COST OF BREAKFAST 1,260 0 0 OFFICE SUPPLIES 1,085 0 0 OPERATING SUPPLIES 800 0 0 CAR & TRUCK EXPENSE 750 0 0 EMBLEMS AND FLAGS 743 0 0 DUES & SUBSCRIPTIONS 716 0 0 LINENS 704 0 0 DRAW DOWN PRIZE 509 0 0 POSTAGE 222 0 0 BANK & CREDIT CARD CHARGE 146 0 0 EDUCATION & SEMINARS 120 0 0 TOTAL 34,595 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEDERAL INCOME TAX -267 PP CORRECTION -58 TOTAL -325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495894
IRS990/TotalAssetsEOYAmt0512107
IRS990/TotalAssetsGrp/BOYAmt0495894
IRS990/TotalAssetsGrp/EOYAmt0512107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169650
IRS990/TotalGrossUBIAmt026709
IRS990/TotalLiabilitiesBOYAmt0112454
IRS990/TotalLiabilitiesEOYAmt0105181
IRS990/TotalLiabilitiesGrp/BOYAmt0112454
IRS990/TotalLiabilitiesGrp/EOYAmt0105181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406926
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt02693
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-1
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02692
IRS990/TotalProgramServiceRevenueAmt0166741
IRS990/TotalRevenueGrp/ExclusionAmt041599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512107
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 681405
IRS990/USAddress/CityNm0PRATTVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd0360681405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PILGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03343610076
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 122
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0630757398
ReturnHeader/Filer/PhoneNum03343610076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 681405
ReturnHeader/Filer/USAddress/CityNm0PRATTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0360681405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB15B402180996D3F28D8FB9FAE740B6AEEF953A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB15B402180996D3F28D8FB9FAE740B6AEEF953A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630967082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM B MACK & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 GLYNWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRATTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036066
ReturnHeader/PreparerPersonGrp/PhoneNum03343650941
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B MACK EA
ReturnHeader/ReturnTs02017-05-11T10:28:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,107
Liabilities
$105,181
Net assets
$406,926
Revenue
$193,461
Expenses
$169,650
Net income
$23,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.28$6.50$0.66$0.42$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.38$6.26$0.60$0.42$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.58$0.50$6.08$0.01$0.46$0.45
2021Detailed filing. Detailed filing data is available for this year.$7.14$0.61$6.54$0.82$0.48$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.90$0.71$6.19$2.02$2.25$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.81$6.45$4.34$2.36$1.98
2018Detailed filing. Detailed filing data is available for this year.$5.38$0.88$4.50$2.50$2.30$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.97$4.31$2.25$1.98$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.12$1.05$4.07$1.93$1.70$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.96$1.12$3.83$1.79$1.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.02$1.19$3.83$2.04$1.95$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.11$1.35$3.76$1.95$1.82$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.52$3.66$1.88
2011Summary only. Only limited summary data is available for this year.$5.14$1.74$3.40$2.08$2.01$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.93$3.36$2.20