Civic Intelligence

American Legion - Post 112

990 • Fiscal year 2013 • EIN 64-6035718

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileN/A
PO Box 659839212

(601) 372-4621

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.05x

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

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Asset Growth

14th percentile

-7.1%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-8.8%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$358,157

Down $27,339 (-7.1%) from 2012

Net Assets

Down

$325,584

Down $46,395 (-12%) from 2012

Liabilities

Up

$32,573

Up $19,056 (+141%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$700,390

Down $67,744 (-8.8%) from 2012

Expenses

Down

$779,340

Down $20,023 (-2.5%) from 2012

Net Income

Down

-$78,950

Down $47,721 (-153%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $444,114Liabilities 2011: $14,479Net Assets 2011: $429,6352011Assets 2012: $385,496Liabilities 2012: $13,517Net Assets 2012: $371,9792012Assets 2013: $358,157Liabilities 2013: $32,573Net Assets 2013: $325,5842013Assets 2014: $222,684Liabilities 2014: $990Net Assets 2014: $221,6942014Assets 2015: $217,019Liabilities 2015: $2,082Net Assets 2015: $214,9372015Assets 2016: $298,219Liabilities 2016: $19,968Net Assets 2016: $278,2512016Assets 2017: $278,983Liabilities 2017: $13,424Net Assets 2017: $265,5592017Assets 2018: $211,492Liabilities 2018: $18,076Net Assets 2018: $193,4162018Assets 2019: $217,178Liabilities 2019: $56,467Net Assets 2019: $160,7112019Assets 2020: $236,667Liabilities 2020: $35,885Net Assets 2020: $200,7822020Assets 2021: $178,487Liabilities 2021: $3,107Net Assets 2021: $175,3802021Assets 2022: $177,462Liabilities 2022: $7,344Net Assets 2022: $170,1182022Assets 2023: $197,285Liabilities 2023: $5,033Net Assets 2023: $192,2522023Assets 2024: $862,873Liabilities 2024: $228,410Net Assets 2024: $634,4632024

Highlighted filing

2013

Assets$358,157
Liabilities$32,573
Net Assets$325,584
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $747,770Expenses 2011: $829,445Net Income 2011: -$81,6752011Revenue 2012: $768,134Expenses 2012: $799,363Net Income 2012: -$31,2292012Revenue 2013: $700,390Expenses 2013: $779,340Net Income 2013: -$78,9502013Revenue 2014: $734,981Expenses 2014: $783,744Net Income 2014: -$48,7632014Revenue 2015: $726,941Expenses 2015: $729,028Net Income 2015: -$2,0872015Revenue 2016: $401,988Expenses 2016: $343,722Net Income 2016: $58,2662016Revenue 2017: $319,790Expenses 2017: $310,879Net Income 2017: $8,9112017Revenue 2018: $240,208Expenses 2018: $312,351Net Income 2018: -$72,1432018Revenue 2019: $391,729Expenses 2019: $424,434Net Income 2019: -$32,7052019Revenue 2020: $265,562Expenses 2020: $285,889Net Income 2020: -$20,3272020Revenue 2021: $263,100Expenses 2021: $322,874Net Income 2021: -$59,7742021Revenue 2022: $235,313Expenses 2022: $240,575Net Income 2022: -$5,2622022Revenue 2023: $312,229Expenses 2023: $290,095Net Income 2023: $22,1342023Revenue 2024: $822,347Expenses 2024: $380,136Net Income 2024: $442,2112024

Highlighted filing

2013

Revenue$700,390
Expenses$779,340
Net Income-$78,950
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$700,390
Mission and Program Overview

Mission

Member social & recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$371,979$325,584▼ $46,395
Land, Buildings, and Equipment, Net$218,874$206,053▼ $12,821
Savings and Temporary Cash Investments$112,635$112,635→ $0
Cash and Non-Interest-Bearing Accounts$40,570$39,169▼ $1,401
Other Notes and Loans Receivable, Net$13,117--
Total Assets$385,496$358,157▼ $27,339
Other Assets Total$300$300→ $0
Liabilities
Unsecured Notes Loans Payable$13,429$32,555▲ $19,126
Accounts Payable and Accrued Expenses$88$18▼ $70
Total Liabilities$13,517$32,573▲ $19,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,979$325,584▼ $46,395
Total Liabilities and Net Assets / Fund Balance$385,496$358,157▼ $27,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,072$374,477$478,549
Other Land Buildings$1,526$199,248$200,774
Land$100,455-$100,455
Equipment-$50,209$50,209
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
George RaineyExec. Board
Jim YarbroughExec. Board
Nevell TrippettExec. Board
Philip DavyExec. Board
Richard TillmanExec. Board
Tommy Thames1st Vice Prs
Randy Jordan2nd Vice Pre
Ed Ackle3rd Vice Pre
Al BolwareChaplain
Larry SandersCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,862
Investment Income
$0
Other Revenue
$633,528
Change in Net Assets
$-78,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,742
Salaries, Compensation, and Employee Benefits$106,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$91,509
Other Salaries and Wages---$83,170
Other Expenses---$24,660
Payroll Taxes---$23,428
Office Expenses---$16,190
Depreciation Depletion---$12,921
Fees for Services Accounting---$12,330
Advertising---$660
Total Functional Expenses$0$0$0$779,340
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
64-6035718
Phone
6013724621

Signing Officer

Name
Larry Sanders
Title
Commander
Phone
6013724621
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Sanders
Formed
1959
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Ken Pace Jr
Phone
6012065621
Supplemental Narrative

Additional Explanations

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

“Social and recreational activities and facilities for members and hospitalized veterans, assistance to needy veterans, other social and patriotic promotions.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 22,432 0 0 utilities 21,374 0 0 dues & subscriptions 13,087 0 0 beverage 8,925 0 0 commander expense 7,950 0 0 meetngs and seminars 6,576 0 0 adjunct mileage expense 2,415 0 0 taxes - sales 2,316 0 0 computer services 1,407 0 0 insurance 1,336 0 0 bank fees 953 0 0 telephone 924 0 0 advertising 660 0 0 security service 375 0 0 supplies 319 0 0 flower expense 198 0 0 gas & oil 192 0 0 permits & licenses 70 0 0”

Form 990, Part XI, Line 9

“Adjust fund balance to actual 32,555 adjust fund balance to actual 0”

Raw XML Appendix307 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/Form990PartVIISectionAGrp/TitleTxt0EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE PRS
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt83RD VICE PRE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 22,432 0 0 UTILITIES 21,374 0 0 DUES & SUBSCRIPTIONS 13,087 0 0 BEVERAGE 8,925 0 0 COMMANDER EXPENSE 7,950 0 0 MEETNGS AND SEMINARS 6,576 0 0 ADJUNCT MILEAGE EXPENSE 2,415 0 0 TAXES - SALES 2,316 0 0 COMPUTER SERVICES 1,407 0 0 INSURANCE 1,336 0 0 BANK FEES 953 0 0 TELEPHONE 924 0 0 ADVERTISING 660 0 0 SECURITY SERVICE 375 0 0 SUPPLIES 319 0 0 FLOWER EXPENSE 198 0 0 GAS & OIL 192 0 0 PERMITS & LICENSES 70 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST FUND BALANCE TO ACTUAL 32,555 ADJUST FUND BALANCE TO ACTUAL 0
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358157
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013429
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032555
IRS990/USAddress/AddressLine10PO BOX 6598
IRS990/USAddress/City0JACKSON
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039212
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06013724621
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION - POST 112
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0646035718
ReturnHeader/Filer/PhoneNum06013724621
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6598
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640938120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PACE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10875 NORTHPARK DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0391575223
ReturnHeader/PreparerPersonGrp/PhoneNum06012065621
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN PACE JR
ReturnHeader/ReturnTs02014-08-15T17:06:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,157
Liabilities
$32,573
Net assets
$325,584
Revenue
$700,390
Expenses
$779,340
Net income
-$78,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.63$2.28$6.34$8.22$3.80$4.42
2023Summary only. Only limited summary data is available for this year.$1.97$0.05$1.92$3.12$2.90$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.07$1.70$2.35$2.41$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.03$1.75$2.63$3.23$0.60
2020Summary only. Only limited summary data is available for this year.$2.37$0.36$2.01$2.66$2.86$0.20
2019Summary only. Only limited summary data is available for this year.$2.17$0.56$1.61$3.92$4.24$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.18$1.93$2.40$3.12$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.13$2.66$3.20$3.11$0.09
2016Summary only. Only limited summary data is available for this year.$2.98$0.20$2.78$4.02$3.44$0.58
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.02$2.15$7.27$7.29$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.22$7.35$7.84$0.49
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.33$3.26$7.00$7.79$0.79
2012Summary only. Only limited summary data is available for this year.$3.85$0.14$3.72$7.68$7.99$0.31
2011Summary only. Only limited summary data is available for this year.$4.44$0.14$4.30$7.48$8.29$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • $500k-$1M nonprofits