Civic Intelligence

American Legion Dr O S Holliday Mem

990 • Fiscal year 2014 • EIN 72-6021112

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profile
P O Box 2770634

(337) 463-5765

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.29x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

49%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

9.0%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$718,451

Up $59,434 (+9.0%) from 2013

Net Assets

Up

$554,724

Up $77,188 (+16%) from 2013

Liabilities

Down

$163,727

Down $17,754 (-9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

$126,876

No earlier filing loaded for comparison.

Expenses

Up

$64,486

Up $10,414 (+19%) from 2013

Net Income

$62,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $586,528Liabilities 2011: $218,680Net Assets 2011: $367,8482011Assets 2012: $619,374Liabilities 2012: $198,462Net Assets 2012: $420,9122012Assets 2013: $659,017Liabilities 2013: $181,481Net Assets 2013: $477,5362013Assets 2014: $718,451Liabilities 2014: $163,727Net Assets 2014: $554,7242014Assets 2015: $672,514Liabilities 2015: $151,553Net Assets 2015: $520,9612015Assets 2016: $684,968Liabilities 2016: $130,371Net Assets 2016: $554,5972016Assets 2017: $691,396Liabilities 2017: $93,060Net Assets 2017: $598,3362017Assets 2018: $674,166Liabilities 2018: $75,617Net Assets 2018: $598,5492018Assets 2022: $512,459Liabilities 2022: $89,261Net Assets 2022: $423,1982022Assets 2023: $515,006Liabilities 2023: $81,754Net Assets 2023: $433,2522023Assets 2024: $550,514Liabilities 2024: $46,448Net Assets 2024: $504,0662024

Highlighted filing

2014

Assets$718,451
Liabilities$163,727
Net Assets$554,724
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $92,999Expenses 2011: $69,723Net Income 2011: $23,2762011Revenue 2012: $98,499Expenses 2012: $51,038Net Income 2012: $47,4612012Expenses 2013: $54,0722013Revenue 2014: $126,876Expenses 2014: $64,486Net Income 2014: $62,3902014Revenue 2015: $22,740Expenses 2015: $56,503Net Income 2015: -$33,7632015Revenue 2016: $74,597Expenses 2016: $40,961Net Income 2016: $33,6362016Revenue 2017: $80,809Expenses 2017: $37,070Net Income 2017: $43,7392017Revenue 2018: $41,769Expenses 2018: $41,556Net Income 2018: $2132018Revenue 2022: $195,229Expenses 2022: $196,268Net Income 2022: -$1,0392022Revenue 2023: $225,355Expenses 2023: $215,301Net Income 2023: $10,0542023Revenue 2024: $173,294Expenses 2024: $102,480Net Income 2024: $70,8142024

Highlighted filing

2014

Revenue$126,876
Expenses$64,486
Net Income$62,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v4.0
Gross Receipts
$784,349
Mission and Program Overview

Mission

Promotion of american legion programs in the beauregard parish area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,704$459,531▼ $21,173
Savings and Temporary Cash Investments$23,652$104,217▲ $80,565
Cash and Non-Interest-Bearing Accounts$154,661$93,957▼ $60,704
Other Notes and Loans Receivable, Net-$60,746-
Total Assets$659,017$718,451▲ $59,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,481$163,727▼ $17,754
Total Liabilities$181,481$163,727▼ $17,754
Net Assets / Fund Balance
Unrestricted Net Assets$477,536$554,724▲ $77,188
Total Net Assets Fund Balance$477,536$554,724▲ $77,188
Total Liabilities and Net Assets / Fund Balance$659,017$718,451▲ $59,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,963$344,681$734,644
Leasehold Improvements$26,868$43,143$70,011
Other Land Buildings-$54,150$54,150
Land$42,700-$42,700
Equipment-$2,443$2,443
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Charles Spence1st VICE COMMANDER
Don Gray2nd VICE COMMANDER
Lynda HickmanAdjutant
David PrescottCommander
Robert PickettFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,070
Program Service Revenue
$8,332
Investment Income
$66,566
Other Revenue
$49,908
All Other Contributions
$2,070
Change in Net Assets
$62,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,153--$21,153
Occupancy$11,125--$11,125
Other Expenses$9,382--$9,382
Interest$8,723--$8,723
Payments to Affiliates$7,386--$7,386
Office Expenses$1,337--$1,337
Fees for Services Accounting$425--$425
Total Functional Expenses$64,486$0$0$64,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$607,130
Gaming Direct Expenses$557,547
Fundraising Direct Expenses$44,780
Fundraising Gross Income$40,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,014$31,014$18,898$12,116
Event 2$9,956$9,956$5,702$4,254
Total Events$40,970$40,970$44,780$-3,810
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
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 CONDUCTED”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

EIN
72-6021112

Signing Officer

Name
Robert Pickett
Title
Finance Officer
Phone
3374635765
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pickett
Formed
1923
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
9

Preparer

Preparer
C Randall Brown
Phone
3374632225
Raw XML Appendix362 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0659017
IRS990/TotalAssetsEOYAmt0718451
IRS990/TotalAssetsGrp/BOYAmt0659017
IRS990/TotalAssetsGrp/EOYAmt0718451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02070
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064486
IRS990/TotalFunctionalExpensesGrp/TotalAmt064486
IRS990/TotalGrossUBIAmt0-7230
IRS990/TotalLiabilitiesBOYAmt0181481
IRS990/TotalLiabilitiesEOYAmt0163727
IRS990/TotalLiabilitiesGrp/BOYAmt0181481
IRS990/TotalLiabilitiesGrp/EOYAmt0163727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064486
IRS990/TotalProgramServiceRevenueAmt08332
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0477536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0554724
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03374635765
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION DR O S HOLLIDAY MEM
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0726021112
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 27
ReturnHeader/Filer/USAddress/City0DERIDDER
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721492932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C RANDALL BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 653
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DeRidder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070634
ReturnHeader/PreparerPersonGrp/PhoneNum03374632225
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C RANDALL BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-13T17:23:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,451
Liabilities
$163,727
Net assets
$554,724
Revenue
$126,876
Expenses
$64,486
Net income
$62,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.46$5.04$1.73$1.02$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.82$4.33$2.25$2.15$0.10
2022Summary only. Only limited summary data is available for this year.$5.12$0.89$4.23$1.95$1.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.76$5.99$0.42$0.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.91$0.93$5.98$0.81$0.37$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.85$1.30$5.55$0.75$0.41$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.73$1.52$5.21$0.23$0.57$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.18$1.64$5.55$1.27$0.64$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.81$4.78$0.54
2012Summary only. Only limited summary data is available for this year.$6.19$1.98$4.21$0.98$0.51$0.47
2011Summary only. Only limited summary data is available for this year.$5.87$2.19$3.68$0.93$0.70$0.23