Civic Intelligence

American Legion - Post 112

990 • Fiscal year 2017 • EIN 64-6035718

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 19, 2018

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

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-6.5%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$278,983

Down $19,236 (-6.5%) from 2016

Net Assets

Down

$265,559

Down $12,692 (-4.6%) from 2016

Liabilities

Down

$13,424

Down $6,544 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$319,790

Down $82,198 (-20%) from 2016

Expenses

Down

$310,879

Down $32,843 (-9.6%) from 2016

Net Income

Down

$8,911

Down $49,355 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$278,983
Liabilities$13,424
Net Assets$265,559
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$319,790
Expenses$310,879
Net Income$8,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 19, 2018
Return Version
2017v2.2
Gross Receipts
$437,807
Mission and Program Overview

Mission

Member social & recreational activities.

Member social & recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$278,251$265,559▼ $12,692
Land, Buildings, and Equipment, Net$188,720$182,719▼ $6,001
Cash and Non-Interest-Bearing Accounts$109,199$95,964▼ $13,235
Total Assets$298,219$278,983▼ $19,236
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$19,968--
Accounts Payable and Accrued Expenses-$13,424-
Total Liabilities$19,968$13,424▼ $6,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,251$265,559▼ $12,692
Total Liabilities and Net Assets / Fund Balance$298,219$278,983▼ $19,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,264$647,366$729,630
Land$100,455-$100,455
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay88th 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
$4,137
Program Service Revenue
$84,203
Investment Income
$0
Other Revenue
$231,450
Change in Net Assets
$8,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,175
Salaries, Compensation, and Employee Benefits$70,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$70,078-$70,078
All Other Expenses$55,811$644-$56,455
Fees for Services Accounting-$13,585-$13,585
Insurance-$6,701-$6,701
Depreciation Depletion-$6,001-$6,001
Conferences and Meetings$3,191--$3,191
Advertising$2,825--$2,825
Office Expenses$1,289--$1,289
Payroll Taxes$626--$626
Other Expenses$50--$50
Total Functional Expenses$213,870$97,009$0$310,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$349,467
Gaming Direct Expenses$118,017
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
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
2018-01-19
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”

Raw XML AppendixShowing 400 of 410 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/PYSalariesCompEmpBnftPaidAmt073750
IRS990/PYTotalExpensesAmt0343722
IRS990/PYTotalRevenueAmt0401988
IRS990/ReconcilationRevenueExpnssAmt08911
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0278251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0265559
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0647366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729630
IRS990ScheduleD/LandGrp/BookValueAmt0100455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182719
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt025400
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt040458
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt065858
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0118017
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0349467
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0349467
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0231450
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt052159
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt052159
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/TotalAssetsBOYAmt0298219
IRS990/TotalAssetsEOYAmt0278983
IRS990/TotalAssetsGrp/BOYAmt0298219
IRS990/TotalAssetsGrp/EOYAmt0278983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04137
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310879
IRS990/TotalGrossUBIAmt0231450
IRS990/TotalLiabilitiesBOYAmt019968
IRS990/TotalLiabilitiesEOYAmt013424
IRS990/TotalLiabilitiesGrp/BOYAmt019968
IRS990/TotalLiabilitiesGrp/EOYAmt013424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213870
IRS990/TotalProgramServiceRevenueAmt084203
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0231450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278983
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06019398676
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION-POST 112
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0646035718
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6598
ReturnHeader/Filer/USAddress/CityNm0JACKSON
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.238.238
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:42:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640929901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Windham and Lacey PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02708 Old Brandon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearl

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,983
Liabilities
$13,424
Net assets
$265,559
Revenue
$319,790
Expenses
$310,879
Net income
$8,911
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
2017Detailed filing. Detailed filing data is available for this year.$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
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