Civic Intelligence

American Legion Inc

990 • Fiscal year 2014 • EIN 64-0628564

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 12, 2015

697 Grisham StreetBaldwyn, MS 38824

(662) 365-5207

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

6.5%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$217,121

Up $13,206 (+6.5%) from 2013

Net Assets

Up

$217,121

Up $13,206 (+6.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$51,444

Down $4,187 (-7.5%) from 2013

Expenses

Down

$38,238

Down $3,160 (-7.6%) from 2013

Net Income

Down

$13,206

Down $1,027 (-7.2%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $177,072Liabilities 2010: $0Net Assets 2010: $177,0722010Assets 2011: $170,248Liabilities 2011: $0Net Assets 2011: $170,2482011Assets 2012: $189,682Liabilities 2012: $0Net Assets 2012: $189,6822012Assets 2013: $203,915Liabilities 2013: $0Net Assets 2013: $203,9152013Assets 2014: $217,121Liabilities 2014: $0Net Assets 2014: $217,1212014Assets 2015: $207,388Liabilities 2015: $0Net Assets 2015: $207,3882015Assets 2016: $196,818Liabilities 2016: $0Net Assets 2016: $196,8182016Assets 2017: $183,470Liabilities 2017: $0Net Assets 2017: $183,4702017Assets 2018: $183,791Liabilities 2018: $0Net Assets 2018: $183,7912018Assets 2019: $177,072Liabilities 2019: $0Net Assets 2019: $177,0722019Assets 2020: $171,776Liabilities 2020: $0Net Assets 2020: $171,7762020Assets 2021: $175,987Liabilities 2021: $0Net Assets 2021: $175,9872021Assets 2022: $194,696Liabilities 2022: $0Net Assets 2022: $194,6962022Assets 2023: $195,833Liabilities 2023: $0Net Assets 2023: $195,8332023Assets 2024: $190,555Liabilities 2024: $0Net Assets 2024: $190,5552024Assets 2025: $190,438Liabilities 2025: $0Net Assets 2025: $190,4382025

Highlighted filing

2014

Assets$217,121
Liabilities$0
Net Assets$217,121

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $37,2802010Expenses 2011: $54,6602011Revenue 2012: $55,311Expenses 2012: $35,877Net Income 2012: $19,4342012Revenue 2013: $55,631Expenses 2013: $41,398Net Income 2013: $14,2332013Revenue 2014: $51,444Expenses 2014: $38,238Net Income 2014: $13,2062014Revenue 2015: $33,078Expenses 2015: $42,811Net Income 2015: -$9,7332015Revenue 2016: $21,553Expenses 2016: $32,123Net Income 2016: -$10,5702016Revenue 2017: $17,737Expenses 2017: $31,085Net Income 2017: -$13,3482017Revenue 2018: $47,390Expenses 2018: $47,069Net Income 2018: $3212018Revenue 2019: $50,385Expenses 2019: $57,104Net Income 2019: -$6,7192019Revenue 2020: $37,063Expenses 2020: $42,359Net Income 2020: -$5,2962020Revenue 2021: $47,100Expenses 2021: $42,889Net Income 2021: $4,2112021Revenue 2022: $70,991Expenses 2022: $52,282Net Income 2022: $18,7092022Revenue 2023: $72,033Expenses 2023: $70,896Net Income 2023: $1,1372023Revenue 2024: $61,605Expenses 2024: $66,883Net Income 2024: -$5,2782024Revenue 2025: $50,478Expenses 2025: $50,595Net Income 2025: -$1172025

Highlighted filing

2014

Revenue$51,444
Expenses$38,238
Net Income$13,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 12, 2015
Return Version
2014v5.0
Gross Receipts
$166,642
Mission and Program Overview

Mission

Veterans service organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,177$139,901▲ $1,724
Cash and Non-Interest-Bearing Accounts$59,726$70,695▲ $10,969
Inventories for Sale or Use$6,012$6,525▲ $513
Total Assets$203,915$217,121▲ $13,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$203,915$217,121▲ $13,206
Total Net Assets Fund Balance$203,915$217,121▲ $13,206
Total Liabilities and Net Assets / Fund Balance$203,915$217,121▲ $13,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,901-$139,901
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ralph LubbersAdjutant
Charles SimmonsCommander
Wayne HillFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,744
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$49,667
Change in Net Assets
$13,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,441
Grants and Similar Amounts Paid$2,797
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,462--$4,462
Other Expenses$4,459--$4,459
All Other Expenses$3,734--$3,734
Fees for Services Accounting$2,800--$2,800
Grants to Domestic Individuals$2,797--$2,797
Total Functional Expenses$38,238$0$0$38,238
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
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 governing body review Part VI line 11

Reviewed by organizations financial officer

Governing documents etc available to public Part VI line 19

This info not available for public inspection.

Filing and Contact Details

Filer

Filer Name
American Legion 130 Five County
EIN
64-0628564
Address
697 GRISHAM STREET, BALDWYN, MS 38824

Signing Officer

Name
Wayne Hill
Title
Finance Officer
Phone
6623655207
Signed
2015-02-12
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Mary Jane Rackley and Company PLLC
Address
PO Box 339, Baldwyn, MS 38824
Preparer
Mary Jane Rackley
Phone
6623655207
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

SEE OVERFLOW STATEMENT

Raw XML Appendix267 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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IRS990/FormationYr02007
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt01744
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IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/ReturnTs02015-02-18T20:04:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.50$0.51$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.62$0.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.72$0.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.71$0.52$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.47$0.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.37$0.42$0.05
2019Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.50$0.57$0.07
2018Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.47$0.47$0.00
2017Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.18$0.31$0.13
2016Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.22$0.32$0.11
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.33$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.51$0.38$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.56$0.41$0.14
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.55$0.36$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.37