Civic Intelligence

American Legion Post 11

990EZ • Fiscal year 2016 • EIN 64-0325040

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization ProfileN/A
P O Box 964Laurel, MS 39441

(601) 580-0243

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,714

Up $2,314 (+36%) from 2015

Net Assets

Up

$8,714

Up $2,314 (+36%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$50,671

Down $9,784 (-16%) from 2015

Expenses

Down

$48,357

Down $15,920 (-25%) from 2015

Net Income

Up

$2,314

Up $6,136 (+161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $20,812Liabilities 2011: $0Net Assets 2011: $20,8122011Assets 2012: $17,395Liabilities 2012: $0Net Assets 2012: $17,3952012Assets 2013: $12,610Liabilities 2013: $0Net Assets 2013: $12,6102013Assets 2014: $10,222Liabilities 2014: $0Net Assets 2014: $10,2222014Assets 2015: $6,400Liabilities 2015: $0Net Assets 2015: $6,4002015Assets 2016: $8,714Net Assets 2016: $8,7142016Assets 2017: $15,839Net Assets 2017: $15,8392017Assets 2018: $17,789Net Assets 2018: $17,7892018Assets 2019: $26,360Liabilities 2019: $02019Assets 2020: $36,423Net Assets 2020: $36,4232020Assets 2021: $34,986Net Assets 2021: $34,9862021Assets 2022: $28,417Net Assets 2022: $28,4172022Assets 2023: $29,188Liabilities 2023: $02023Assets 2024: $27,590Net Assets 2024: $27,5902024

Highlighted filing

2016

Assets$8,714
Liabilities-
Net Assets$8,714
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $86,906Expenses 2011: $84,372Net Income 2011: $2,5342011Expenses 2012: $98,5532012Revenue 2013: $90,901Expenses 2013: $95,686Net Income 2013: -$4,7852013Revenue 2014: $70,814Expenses 2014: $73,202Net Income 2014: -$2,3882014Revenue 2015: $60,455Expenses 2015: $64,277Net Income 2015: -$3,8222015Revenue 2016: $50,671Expenses 2016: $48,357Net Income 2016: $2,3142016Revenue 2017: $54,681Expenses 2017: $47,556Net Income 2017: $7,1252017Revenue 2018: $80,480Expenses 2018: $78,530Net Income 2018: $1,9502018Revenue 2019: $55,293Expenses 2019: $46,722Net Income 2019: $8,5712019Revenue 2020: $58,219Expenses 2020: $48,156Net Income 2020: $10,0632020Revenue 2021: $69,425Expenses 2021: $70,862Net Income 2021: -$1,4372021Revenue 2022: $74,282Expenses 2022: $80,851Net Income 2022: -$6,5692022Revenue 2023: $66,492Expenses 2023: $65,721Net Income 2023: $7712023Revenue 2024: $98,592Expenses 2024: $100,182Net Income 2024: -$1,5902024

Highlighted filing

2016

Revenue$50,671
Expenses$48,357
Net Income$2,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$50,671
Mission and Program Overview

Mission

A community service organization for patriotic, war-time veterans.

Program Services

DescriptionGrantsExpenses
A COMMUNITY SERVICE ORGANIZATION FOR PATRIOTIC, WAR-TIME VETERANS THAT SERVICES AGENCIES IN JONES AND SURROUNDING COUNTIES.-$46,983
A COMMUNITY SERVICE ORGANIZATION FOR PATRIOTIC, WAR-TIME VETERANS THAT SERVICES AGENCIES IN JONES AND SURROUNDING COUNTIES.-$495
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN POLSONCommander-$0--
DON COTTENTreasurer-$0--
JOHN WALTERSAdjunctant-$0--
RAMONA CRAFTFirst Vice-$0--
GARLAND MCCORDSecond Vice-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 11
EIN
64-0325040
Phone
6015800243
Address
P O BOX 964, LAUREL, MS 39441

Signing Officer

Name
John Polson
Title
Commander
Phone
6015800243
Signed
2017-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Holt & Associates Pllc
Address
2815 HWY 15 NORTH, LAUREL, MS 39440-1812
Preparer
David Dill
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,568 property and liability insura 2,901 dues 5,733 food supply 25,429 sales tax 1,875 non-investment depreciation 1,374 total 38,880”

Form 990-ez, Part II, Line 24

“61,085 64,552 less accumulated depreciation 58,310 59,684 total 2,775 4,868”

Form 990-ez, Part III, Line 31

“A community service organization for patriotic, war-time veterans that services agencies in jones and surrounding counties.”

Raw XML Appendix110 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/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST II
IRS990EZ/BooksInCareOfDetail/PhoneNum06015800243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 964
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAUREL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08714
IRS990EZ/GrossReceiptsAmt050671
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08714
IRS990EZ/OccupancyRentUtltsAndMaintAmt09052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN POLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON COTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAMONA CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARLAND MCCORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUNCTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECOND VICE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04868
IRS990EZ/OtherExpensesTotalAmt038880
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A COMMUNITY SERVICE ORGANIZATION FOR PATRIOTIC, WAR-TIME VETERANS.
IRS990EZ/ProgramServiceRevenueAmt050671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A COMMUNITY SERVICE ORGANIZATION FOR PATRIOTIC, WAR-TIME VETERANS THAT SERVICES AGENCIES IN JONES AND SURROUNDING COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A COMMUNITY SERVICE ORGANIZATION FOR PATRIOTIC, WAR-TIME VETERANS THAT SERVICES AGENCIES IN JONES AND SURROUNDING COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048357
IRS990EZ/TotalProgramServiceExpensesAmt047478
IRS990EZ/TotalRevenueAmt050671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,568 PROPERTY AND LIABILITY INSURA 2,901 DUES 5,733 FOOD SUPPLY 25,429 SALES TAX 1,875 NON-INVESTMENT DEPRECIATION 1,374 TOTAL 38,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt161,085 64,552 LESS ACCUMULATED DEPRECIATION 58,310 59,684 TOTAL 2,775 4,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMUNITY SERVICE ORGANIZATION FOR PATRIOTIC, WAR-TIME VETERANS THAT SERVICES AGENCIES IN JONES AND SURROUNDING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN POLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06015800243
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 11
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0640325040
ReturnHeader/Filer/PhoneNum06015800243
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 964
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F84CB3AAE8AC9883A0DADEDE936613108C7C6FAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AE4A7D017472189971DCE80E55E68B37DF49EA3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HWY 15 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394401812
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DILL
ReturnHeader/ReturnTs02017-05-10T16:47:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,714
Liabilities
-
Net assets
$8,714
Revenue
$50,671
Expenses
$48,357
Net income
$2,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.99$1.00$0.02
2023Summary only. Only limited summary data is available for this year.$0.29$0.00$0.66$0.66$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.74$0.81$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.69$0.71$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.58$0.48$0.10
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.55$0.47$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.80$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.55$0.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.51$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.60$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.71$0.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.91$0.96$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.99
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.87$0.84$0.03