Civic Intelligence

American Legion Post 160

990 • Fiscal year 2018 • EIN 64-0293325

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileN/A
PO Box 186Pascagoula, MS 39568

(228) 202-3303

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.06x

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$4,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$581,095

Down $9,550 (-1.6%) from 2017

Net Assets

Down

$571,827

Down $15,978 (-2.7%) from 2017

Liabilities

Up

$9,268

Up $6,428 (+226%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Up

$168,046

Up $6,691 (+4.1%) from 2017

Expenses

Down

$184,024

Down $18,438 (-9.1%) from 2017

Net Income

Up

-$15,978

Up $25,129 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$581,095
Liabilities$9,268
Net Assets$571,827
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$168,046
Expenses$184,024
Net Income-$15,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$210,060
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,476$465,083▼ $22,393
Savings and Temporary Cash Investments$65,335$63,691▼ $1,644
Cash and Non-Interest-Bearing Accounts$34,088$47,959▲ $13,871
Inventories for Sale or Use$3,746$4,362▲ $616
Total Assets$590,645$581,095▼ $9,550
Liabilities
Other Liabilities$2,840$9,268▲ $6,428
Total Liabilities$2,840$9,268▲ $6,428
Net Assets / Fund Balance
Unrestricted Net Assets$587,805$571,827▼ $15,978
Total Net Assets Fund Balance$587,805$571,827▼ $15,978
Total Liabilities and Net Assets / Fund Balance$590,645$581,095▼ $9,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,117$162,204$556,321
Other Land Buildings$15,956$273,125$289,081
Land$55,010-$55,010
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Todd NorthropChaplin$4,800$4,800

Board Members and Trustees

NameTitle
Tonya Harris2nd Vice
Rick Harris3rd Vice
Tonya HarrisAdjutant
Brian RubinoCommander
Justin PochonFinance Officer
Antone PochonFirst Vice
Johnny HaysHistorian
John LylesJudge Advocate
Dustin RectorPec
Roy BellPec
Todd NorthropPec
Antone PochonPec 1st Year
Johnny HaysPec 2nd Year
Donnie ThomasSargent at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$9,031
Program Service Revenue
$0
Investment Income
$8,879
Other Revenue
$150,136
All Other Contributions
$5,361
Change in Net Assets
$-15,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,265
Salaries, Compensation, and Employee Benefits$63,954
Grants and Similar Amounts Paid$7,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,084--$62,084
Other Salaries and Wages$57,425--$57,425
Depreciation Depletion$22,393--$22,393
Payroll Taxes$6,529--$6,529
Payments to Affiliates$5,625--$5,625
Office Expenses$4,853--$4,853
Fees for Services Accounting$4,473--$4,473
Grants to Domestic Orgs$4,270--$4,270
Grants to Domestic Individuals$3,535--$3,535
Insurance$528--$528
Travel$482--$482
Interest$177--$177
Other Expenses$150--$150
Advertising$100--$100
Total Functional Expenses$184,024$0$0$184,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$106,267
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
M&m Loan Payable$6,150
Fica$1,074
State Withholding$555
Fed Withholding Payable$532
Gaming Taxes Payable$499
Sales Tax Payable$396
Futa Payable$29
Wager Taxes Payable$17
Suta Payable$16
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

Officer directors etc family relationship Part VI line 2

“Justin pochon financial officer is the son to antone pochon who is first vicerick harris who is 3rd vice and tonya harris 2nd vice are married”

Form 990 governing body review Part VI line 11

“01. No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
American Legion Post 160
EIN
64-0293325
Address
PO BOX 186, Pascagoula, MS 39568

Signing Officer

Name
Brian Rubino
Title
Commander
Phone
2282023303
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Ms
Voting Board Members
262
Independent Board Members
0
Employees
13

Preparer

Firm
F Ed Penton Jr PC
Address
2220 Market Street, Pascagoula, MS 39567
Preparer
F Ed Penton Jr
Phone
2282023303
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2LOAN FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02705
IRS990/OtherExpensesGrp/ProgramServicesAmt18695
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/TotalAmt02705
IRS990/OtherExpensesGrp/TotalAmt18695
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherLiabilitiesGrp/BOYAmt02840
IRS990/OtherLiabilitiesGrp/EOYAmt09268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057425
IRS990/OtherSalariesAndWagesGrp/TotalAmt057425
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05625
IRS990/PaymentsToAffiliatesGrp/TotalAmt05625
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06529
IRS990/PayrollTaxesGrp/TotalAmt06529
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010383
IRS990/PYGrantsAndSimilarPaidAmt08151
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt0125856
IRS990/PYOtherRevenueAmt0150764
IRS990/PYRevenuesLessExpensesAmt0-41107
IRS990/PYSalariesCompEmpBnftPaidAmt068455
IRS990/PYTotalExpensesAmt0202462
IRS990/PYTotalRevenueAmt0161355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15978
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011201
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063691
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556321
IRS990ScheduleD/LandGrp/BookValueAmt055010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0273125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt86150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GAMING TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FED WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7WAGER TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8M&M LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465083
IRS990ScheduleD/TotalLiabilityAmt09268
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0411982
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt059424
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0471406
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0535218
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0559803
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt081682
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0641485
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0106267
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0100
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt063812
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt058470
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05242
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TONY POCHON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01503 RESCA DE LA PALMA
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Pascagoula
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd039567
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUSTIN POCHON FINANCIAL OFFICER IS THE SON TO ANTONE POCHON WHO IS FIRST VICERICK HARRIS WHO IS 3RD VICE AND TONYA HARRIS 2ND VICE ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590645
IRS990/TotalAssetsEOYAmt0581095
IRS990/TotalAssetsGrp/BOYAmt0590645
IRS990/TotalAssetsGrp/EOYAmt0581095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09031
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02840
IRS990/TotalLiabilitiesEOYAmt09268
IRS990/TotalLiabilitiesGrp/BOYAmt02840
IRS990/TotalLiabilitiesGrp/EOYAmt09268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571827
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$581,095
Liabilities
$9,268
Net assets
$571,827
Revenue
$168,046
Expenses
$184,024
Net income
-$15,978
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