Civic Intelligence

American Legion - Post 112

990 • Fiscal year 2020 • EIN 64-6035718

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

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

85th percentile

0.15x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

-7.7%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

9.0%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-32%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$236,667

Flat from 2020

Net Assets

Flat

$200,782

Flat from 2020

Liabilities

Flat

$35,885

Flat from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Flat

$265,562

Flat from 2020

Expenses

Flat

$285,889

Flat from 2020

Net Income

Flat

-$20,327

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2020

Assets$236,667
Liabilities$35,885
Net Assets$200,782
Open 2020 Filing

Operations Trend

Revenue Growth39th 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 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

2020

Revenue$265,562
Expenses$285,889
Net Income-$20,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.1
Gross Receipts
$360,277
Mission and Program Overview

Mission

Member social & recreational activities.

Member social & recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,711$200,782▲ $40,071
Land, Buildings, and Equipment, Net$174,881$171,145▼ $3,736
Cash and Non-Interest-Bearing Accounts$41,997$65,222▲ $23,225
Total Assets$217,178$236,667▲ $19,489
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,508$23,865▼ $1,643
Other Liabilities$30,959$12,020▼ $18,939
Total Liabilities$56,467$35,885▼ $20,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,711$200,782▲ $40,071
Total Liabilities and Net Assets / Fund Balance$217,178$236,667▲ $19,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,690$666,471$737,161
Land$100,455-$100,455
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Barbara WilliamsDirector
Ted LightseyDirector
Tommy FarnsleyDirector
Debbie MorrisAdjutant
Randall JordanCommander
Debbie MorrisFirst Vice Commander
Jack CurtisSecond Vice Commander
John AllredSergeant at Arms
William BondThird Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$6,152
Program Service Revenue
$49,282
Investment Income
$0
Other Revenue
$210,128
Change in Net Assets
$-20,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,376
Salaries, Compensation, and Employee Benefits$79,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$74,358-$74,358
Occupancy$41,509--$41,509
Fees for Services Accounting-$14,160-$14,160
Insurance-$9,722-$9,722
Depreciation Depletion-$7,661-$7,661
All Other Expenses$6,470$50-$6,520
Payroll Taxes-$5,155-$5,155
Advertising$2,437--$2,437
Office Expenses$1,439--$1,439
Other Expenses$400--$400
Total Functional Expenses$174,783$111,106$0$285,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$304,843
Gaming Direct Expenses$94,715
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
Sba Ppp Loan$12,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Randy Jordan
Title
Commander
Phone
6019398676
Signed
2021-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Morris
Formed
1959
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
5

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 Appendix381 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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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt094715
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0221843
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt083000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0304843
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0210128
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt048423
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt044144
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04279
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217178
IRS990/TotalAssetsEOYAmt0236667
IRS990/TotalAssetsGrp/BOYAmt0217178
IRS990/TotalAssetsGrp/EOYAmt0236667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06152
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285889
IRS990/TotalGrossUBIAmt0210128
IRS990/TotalLiabilitiesBOYAmt056467
IRS990/TotalLiabilitiesEOYAmt035885
IRS990/TotalLiabilitiesGrp/BOYAmt056467
IRS990/TotalLiabilitiesGrp/EOYAmt035885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174783
IRS990/TotalProgramServiceRevenueAmt049282
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0210128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06019398676
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
ReturnHeader/DisasterReliefTxt0HURRICANE IDA - IR-2021-175
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/PreparerFirmGrp/PreparerFirmEIN0640929901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Windham and Lacey PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02708 Old Brandon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039208
ReturnHeader/PreparerPersonGrp/PhoneNum06019398676
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH WINDHAM
ReturnHeader/ReturnTs02021-09-15T11:57:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,667
Liabilities
$35,885
Net assets
$200,782
Revenue
$265,562
Expenses
$285,889
Net income
-$20,327
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
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.36$2.01$2.66$2.86$0.20
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
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