Civic Intelligence

American Legion Post 160

990 • Fiscal year 2016 • EIN 64-0293325

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
PO Box 186Pascagoula, MS 39568

(228) 762-2383

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.03x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

10th percentile

-27%

Higher net margin than 10% 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

10th percentile

-8.4%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$634,984

Down $58,017 (-8.4%) from 2015

Net Assets

Down

$628,912

Down $53,724 (-7.9%) from 2015

Liabilities

Down

$6,072

Down $4,293 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$198,433

Down $46,646 (-19%) from 2015

Expenses

Down

$252,158

Down $44,761 (-15%) from 2015

Net Income

Down

-$53,725

Down $1,885 (-3.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2011: $891,037Liabilities 2011: $3,251Net Assets 2011: $887,7862011Assets 2012: $889,721Liabilities 2012: $45,471Net Assets 2012: $844,2502012Assets 2013: $882,835Liabilities 2013: $33,829Net Assets 2013: $849,0062013Assets 2014: $756,376Liabilities 2014: $21,900Net Assets 2014: $734,4762014Assets 2015: $693,001Liabilities 2015: $10,365Net Assets 2015: $682,6362015Assets 2016: $634,984Liabilities 2016: $6,072Net Assets 2016: $628,9122016Assets 2017: $590,645Liabilities 2017: $2,840Net Assets 2017: $587,8052017Assets 2018: $581,095Liabilities 2018: $9,268Net Assets 2018: $571,8272018Assets 2020: $539,944Liabilities 2020: $4,875Net Assets 2020: $535,0692020Assets 2021: $565,228Liabilities 2021: $3,861Net Assets 2021: $561,3672021Assets 2022: $526,304Liabilities 2022: $3,545Net Assets 2022: $522,7592022Assets 2024: $407,974Liabilities 2024: $8,661Net Assets 2024: $399,3132024

Highlighted filing

2016

Assets$634,984
Liabilities$6,072
Net Assets$628,912
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2011: $344,790Expenses 2011: $349,876Net Income 2011: -$5,0862011Revenue 2012: $290,887Expenses 2012: $334,423Net Income 2012: -$43,5362012Revenue 2013: $341,327Expenses 2013: $336,568Net Income 2013: $4,7592013Revenue 2014: $242,589Expenses 2014: $357,120Net Income 2014: -$114,5312014Revenue 2015: $245,079Expenses 2015: $296,919Net Income 2015: -$51,8402015Revenue 2016: $198,433Expenses 2016: $252,158Net Income 2016: -$53,7252016Revenue 2017: $161,355Expenses 2017: $202,462Net Income 2017: -$41,1072017Revenue 2018: $168,046Expenses 2018: $184,024Net Income 2018: -$15,9782018Revenue 2020: $135,647Expenses 2020: $168,216Net Income 2020: -$32,5692020Revenue 2021: $203,211Expenses 2021: $176,909Net Income 2021: $26,3022021Revenue 2022: $195,404Expenses 2022: $234,015Net Income 2022: -$38,6112022Revenue 2024: $151,176Expenses 2024: $213,156Net Income 2024: -$61,9802024

Highlighted filing

2016

Revenue$198,433
Expenses$252,158
Net Income-$53,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$793,858
Mission and Program Overview

Mission

To provide aid and services to active and non-active members of the armed services

To provide aid and services to active and non-active members of the armed forces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,325$506,023▼ $15,302
Savings and Temporary Cash Investments$109,912$90,143▼ $19,769
Cash and Non-Interest-Bearing Accounts$57,844$34,127▼ $23,717
Inventories for Sale or Use$3,920$4,691▲ $771
Total Assets$693,001$634,984▼ $58,017
Liabilities
Other Liabilities$3,651$4,045▲ $394
Mortgage Notes Payable Secured by Investment Property$6,714$2,027▼ $4,687
Total Liabilities$10,365$6,072▼ $4,293
Net Assets / Fund Balance
Unrestricted Net Assets$682,636$628,912▼ $53,724
Total Net Assets Fund Balance$682,636$628,912▼ $53,724
Total Liabilities and Net Assets / Fund Balance$693,001$634,984▼ $58,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$442,151$390,662$832,813
Land$55,010-$55,010
Buildings$8,862$68$8,930
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Cece Wilkinson1st Vice
Todd Northrop2nd Vice
Richard Parker3rd Vice
John LylesChaplin
Tony PochonCommander
Tony PochonHistorian
John LylesJudge Advoca
Johnny HaysPec Elect
Preston WellsPec Elect
Roy BellPec Elect
Donnie ThomasSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$12,170
Program Service Revenue
$0
Investment Income
$987
Other Revenue
$185,276
All Other Contributions
$7,774
Change in Net Assets
$-53,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,323
Salaries, Compensation, and Employee Benefits$86,612
Total Fundraising Expense$24,116
Grants and Similar Amounts Paid$10,223
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,741--$80,741
Insurance$54,936--$54,936
Occupancy$36,884--$36,884
Depreciation Depletion$479-$24,116$24,595
Payments to Affiliates$8,229--$8,229
Grants to Domestic Orgs$6,758--$6,758
Payroll Taxes$5,871--$5,871
Fees for Services Accounting$5,789--$5,789
Office Expenses$3,838--$3,838
Grants to Domestic Individuals$3,465--$3,465
Fees for Services Other$2,528--$2,528
Travel$1,060--$1,060
Interest$356--$356
Other Expenses$270--$270
Advertising$30--$30
Total Functional Expenses$228,042$0$24,116$252,158
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VoiturePascagoula, MS-Support$5,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$695,013
Gaming Direct Expenses$550,068
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
Payroll Liabilities$2,144
Kim Turner Payable$1,065
Gaming Taxes Payable$532
Sales Tax Payable$285
Wager Taxes Payable$19
Payroll Liabilities-
Sales Tax Payable-
Gaming Taxes Payable-
Wager Taxes Payable-
Ms Gaming Withholding-
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
American Legion Post 160
EIN
64-0293325
Phone
2287622383
Address
PO BOX 186, PASCAGOULA, MS 39568
Doing Business As
American Legion Post 160

Signing Officer

Name
Tony Pochon
Title
Commander
Phone
2287622383
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Pochon
Formed
1946
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
7

Preparer

Firm
F Ed Penton Jr Pc
Address
1407 JACKSON AVE STE 2, PASCAGOULA, MS 39567-4338
Preparer
F Ed Penton Jr
Phone
2282023303
Supplemental Narrative

Additional Explanations

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

“To assist veterans and their families”

Form 990, Part XI, Line 9

“Rounding 1 rounding 0 total 1”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0832813
IRS990ScheduleD/LandGrp/BookValueAmt055010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KIM TURNER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GAMING TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WAGER TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7GAMING TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8WAGER TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9MS GAMING WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506023
IRS990ScheduleD/TotalLiabilityAmt04045
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0416902
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt037650
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt062278
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0516830
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0550068
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0550032
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt057182
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt087799
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0695013
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0144945
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02919
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt033238
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt027573
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02746
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TONY POCHON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01503 RESCA DELA PALMA
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PASCAGOULA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd039567
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05010
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VOITURE
IRS990ScheduleI/RecipientTable/RecipientEIN0646029020
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 186
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PASCAGOULA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST VETERANS AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1 ROUNDING 0 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0693001
IRS990/TotalAssetsEOYAmt0634984
IRS990/TotalAssetsGrp/BOYAmt0693001
IRS990/TotalAssetsGrp/EOYAmt0634984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012170
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010365
IRS990/TotalLiabilitiesEOYAmt06072
IRS990/TotalLiabilitiesGrp/BOYAmt010365
IRS990/TotalLiabilitiesGrp/EOYAmt06072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628912
IRS990/TotalOtherProgSrvcExpenseAmt0217819
IRS990/TotalProgramServiceExpensesAmt0228042
IRS990/TotalRevenueGrp/ExclusionAmt0128332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198433
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634984
IRS990/TravelGrp/ProgramServicesAmt01060
IRS990/TravelGrp/TotalAmt01060
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0682636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0628912
IRS990/USAddress/AddressLine1Txt01503 RESCA DE LA PALMA
IRS990/USAddress/CityNm0PASCAGOULA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039567
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY POCHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02287622383
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 160
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0640293325
ReturnHeader/Filer/PhoneNum02287622383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0PASCAGOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640881240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$634,984
Liabilities
$6,072
Net assets
$628,912
Revenue
$198,433
Expenses
$252,158
Net income
-$53,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.09$3.99$1.51$2.13$0.62
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.04$5.23$1.95$2.34$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.04$5.61$2.03$1.77$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.05$5.35$1.36$1.68$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.09$5.72$1.68$1.84$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.91$0.03$5.88$1.61$2.02$0.41
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.06$6.29$1.98$2.52$0.54
2015Summary only. Only limited summary data is available for this year.$6.93$0.10$6.83$2.45$2.97$0.52
2014Summary only. Only limited summary data is available for this year.$7.56$0.22$7.34$2.43$3.57$1.15
2013Summary only. Only limited summary data is available for this year.$8.83$0.34$8.49$3.41$3.37$0.05
2012Summary only. Only limited summary data is available for this year.$8.90$0.45$8.44$2.91$3.34$0.44
2011Summary only. Only limited summary data is available for this year.$8.91$0.03$8.88$3.45$3.50$0.05