Civic Intelligence

American Legion - Post 112

990 • Fiscal year 2016 • EIN 64-6035718

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

Organization ProfileN/A
P O Box 6598Jackson, MS 39212

(601) 372-4621

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.05x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

74th percentile

14%

Higher net margin than 74% 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

94th percentile

37%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

4th percentile

-45%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$298,219

Flat from 2016

Net Assets

Flat

$278,251

Flat from 2016

Liabilities

Flat

$19,968

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Flat

$401,988

Flat from 2016

Expenses

Flat

$343,722

Flat from 2016

Net Income

Flat

$58,266

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2016

Assets$298,219
Liabilities$19,968
Net Assets$278,251
Open 2016 Filing

Operations Trend

Revenue Growth4th 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 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

2016

Revenue$401,988
Expenses$343,722
Net Income$58,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$633,774
Mission and Program Overview

Mission

Member social & recreational activities.

Member social & recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$214,937$278,251▲ $63,314
Land, Buildings, and Equipment, Net$197,571$188,720▼ $8,851
Cash and Non-Interest-Bearing Accounts$19,448$109,199▲ $89,751
Total Assets$217,019$298,219▲ $81,200
Other Assets Total-$300-
Liabilities
Other Liabilities$2,082$19,968▲ $17,886
Total Liabilities$2,082$19,968▲ $17,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,937$278,251▲ $63,314
Total Liabilities and Net Assets / Fund Balance$217,019$298,219▲ $81,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,265$641,365$729,630
Land$100,455-$100,455
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Donna DoerrDirector
Florine HolovackoDirector
Jack CurtisDirector
John AdamsDirector
John AllredDirector
Phillip DavryDirector
Willie BuckelsDirector
Luis VargasAdjutant
Alan a SmithCommander
James WalleyFirst Vice Commander
Nicholas KreelSecond Vice Commander
Robert BakerSergeant at Arms
Brian FlowersThird Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$10,176
Program Service Revenue
$175,919
Investment Income
$0
Other Revenue
$215,893
Change in Net Assets
$58,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,972
Salaries, Compensation, and Employee Benefits$73,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,200$9,602-$87,802
Other Salaries and Wages-$73,750-$73,750
Fees for Services Accounting-$13,240-$13,240
Depreciation Depletion-$8,851-$8,851
Insurance-$5,136-$5,136
Other Expenses$4,900--$4,900
Advertising$1,152--$1,152
Office Expenses$813--$813
Conferences and Meetings$170--$170
Total Functional Expenses$233,143$110,579$0$343,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$447,679
Gaming Direct Expenses$231,786
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 Taxes Payable$20,194
Sales Tax Payable$884
Note Payable$-1,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Statement of Revenue Part VIII

“(a) (b) (c) total related unrelated other income $120,392 120,392gaming 65,500 65,500concessions 41,406 41,406door income 14,121 14,121 total 241,419 175,919 65,500”

Filing and Contact Details

Filer

Filer Name
American Legion-post 112
EIN
64-6035718
Address
P O BOX 6598, JACKSON, MS 39212

Signing Officer

Name
Jack Curtis
Title
Commander
Phone
6019398676
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Vargas
Formed
1959
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Josh Windham
Phone
6019398676
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Form 990, part ix, line 24e-other expenses band $31,200 31,200supplies 2,161 2,161misc. Expense 16,425 16,425licenses & taxes 7,788 7,788 bank charges 1,814 1,814gaming fees 6,392 6,392dues & subscriptions 9,661 9,661equipment rental 10,357 10,357meals & entertainment 1,295 1,295pest control 324 324 repairs & maintenance 11,691 11,691security 320 320utilities 25,966 25,966 total 125,394 111,214 14,180”

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IRS990/PYTotalRevenueAmt0726941
IRS990/ReconcilationRevenueExpnssAmt058266
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214937
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0278251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt088265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729630
IRS990ScheduleD/LandGrp/BookValueAmt0100455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300
IRS990ScheduleD/TotalLiabilityAmt019968
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0179072
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0121710
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt076821
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0198531
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0231786
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0337303
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0110376
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0447679
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0215893
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt033255
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt033255
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerCompensationAmt026500
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0RANDY JORDAN
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0AMERICAN LEGION POST 112
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 6598
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JACKSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd039212
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(A) (B) (C) TOTAL RELATED UNRELATED OTHER INCOME $120,392 120,392GAMING 65,500 65,500CONCESSIONS 41,406 41,406DOOR INCOME 14,121 14,121 TOTAL 241,419 175,919 65,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART IX, LINE 24E-OTHER EXPENSES BAND $31,200 31,200SUPPLIES 2,161 2,161MISC. EXPENSE 16,425 16,425LICENSES & TAXES 7,788 7,788 BANK CHARGES 1,814 1,814GAMING FEES 6,392 6,392DUES & SUBSCRIPTIONS 9,661 9,661EQUIPMENT RENTAL 10,357 10,357MEALS & ENTERTAINMENT 1,295 1,295PEST CONTROL 324 324 REPAIRS & MAINTENANCE 11,691 11,691SECURITY 320 320UTILITIES 25,966 25,966 TOTAL 125,394 111,214 14,180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement of Revenue Part VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217019
IRS990/TotalAssetsEOYAmt0298219
IRS990/TotalAssetsGrp/BOYAmt0217019
IRS990/TotalAssetsGrp/EOYAmt0298219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010176
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343722
IRS990/TotalGrossUBIAmt0215893
IRS990/TotalLiabilitiesBOYAmt02082
IRS990/TotalLiabilitiesEOYAmt019968
IRS990/TotalLiabilitiesGrp/BOYAmt02082
IRS990/TotalLiabilitiesGrp/EOYAmt019968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233143
IRS990/TotalProgramServiceRevenueAmt0175919
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0215893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 PINEVIEW LANE
IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039042
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06019398676
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION-POST 112
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0646035718
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6598
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06448812017318bvnquku
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.238.238
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$298,219
Liabilities
$19,968
Net assets
$278,251
Revenue
$401,988
Expenses
$343,722
Net income
$58,266
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
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.20$2.78$4.02$3.44$0.58
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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