Civic Intelligence

American Legion Post 81

990EZ • Fiscal year 2012 • EIN 04-2126022

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
PO Box 26901302-0269
Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$27,412

Down $4,120 (-13%) from 2011

Net Assets

Down

-$6,013

Down $10,189 (-244%) from 2011

Liabilities

Up

$33,425

Up $6,069 (+22%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Down

$94,388

Down $5,926 (-5.9%) from 2011

Expenses

Up

$104,575

Up $5,448 (+5.5%) from 2011

Net Income

Down

-$10,187

Down $11,374 (-958%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$20K$0-$20KAssets 2010: $37,472Liabilities 2010: $34,483Net Assets 2010: $2,9892010Assets 2011: $31,532Liabilities 2011: $27,356Net Assets 2011: $4,1762011Assets 2012: $27,412Liabilities 2012: $33,425Net Assets 2012: -$6,0132012Assets 2013: $26,836Liabilities 2013: $39,0512013

Highlighted filing

2012

Assets$27,412
Liabilities$33,425
Net Assets-$6,013
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $96,994Expenses 2010: $100,600Net Income 2010: -$3,6062010Revenue 2011: $100,314Expenses 2011: $99,127Net Income 2011: $1,1872011Revenue 2012: $94,388Expenses 2012: $104,575Net Income 2012: -$10,1872012Revenue 2013: $73,067Expenses 2013: $79,272Net Income 2013: -$6,2052013

Highlighted filing

2012

Revenue$94,388
Expenses$104,575
Net Income-$10,187
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
04-2126022
Raw XML Appendix138 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DAVID E LEWIS
CompensationExplanation/Compensation/PersonName1RICHARD HENRY
CompensationExplanation/Compensation/PersonName2RICHARD RIVERS
CompensationExplanation/Compensation/PersonName3WILLIAM PHELPS
CompensationExplanation/Compensation/PersonName4DYSON SHULTZ
CompensationExplanation/Compensation/PersonName5MARY M FLAGG
CompensationExplanation/Compensation/PersonName6THOMAS J MOORE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01333
IRS990EZ/CashSavingsAndInvestments/EOY02075
IRS990EZ/ContributionsGiftsGrantsEtc02109
IRS990EZ/CostOfGoodsSold039369
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10187
IRS990EZ/FeesAndOthPymtToIndContractors02572
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory076251
IRS990EZ/GrossReceipts0133757
IRS990EZ/GrossSalesOfInventory0115620
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY028261
IRS990EZ/LandAndBuildings/EOY016127
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03523
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04174
IRS990EZ/NetAssetsOrFundBalancesBOY04174
IRS990EZ/NetAssetsOrFundBalances/EOY0-6013
IRS990EZ/NetAssetsOrFundBalancesEOY0-6013
IRS990EZ/OccupancyRentUtilitiesAndMaint030023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID E LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD RIVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM PHELPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DYSON SHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY M FLAGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS J MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIN. OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ADJUTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SR. VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4JR. VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01938
IRS990EZ/OtherAssetsTotal/EOY09210
IRS990EZ/OtherExpensesTotal024163
IRS990EZ/OtherRevenueTotal012505
IRS990EZ/PrimaryExemptPurpose0VETERAN'S MEETING PLACE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING & MAINTAINING A MEETING PLACE FOR VETERANS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING & MAINTAINING A MEETING PLACE FOR VETERANS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100570
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047817
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY027358
IRS990EZ/SumOfTotalLiabilities/EOY033425
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 PIERCE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001301
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD HENRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04137720857
IRS990EZ/TotalAssets/BOY031532
IRS990EZ/TotalAssets/EOY027412
IRS990EZ/TotalExpenses0104575
IRS990EZ/TotalProgramServiceExpenses0100570
IRS990EZ/TotalRevenue094388
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE REIMBURSEMENT 10,219 FUNDRAISER 2,286 TOTAL 12,505
IRS990ScheduleO/GeneralExplanation/Explanation1BAR ADVERTISING AND PROMOTION 441 INTEREST 1,074 ENTERTAINMENT & MISC. 5,267 EQUIPMENT RENTAL 121 TRASH REMOVAL 2,350 TAXES/LICENSES 670 EXPENSES OFFICE SUPPLIES & POSTAGE 1,433 INSURANCE 5,318 ANNUAL REPORT 15 SUPPLIES 1,700 LICENSES & PERMITS 3,702 MISCELLANEOUS 841 CONFERENCES & MEETINGS 347 NON-INVESTMENT DEPRECIATION 884 TOTAL 24,163
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 1,000 1,000 FURNITURE & EQUIPMENT 3,259 10,889 LESS ACCUMULATED DEPRECIATION 2,321 3,396 REFINANCE COSTS 0 717 LESS ACCUMULATED AMORTIZATION 0 0 TOTAL 1,938 9,210
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,452 11,881 MORTGAGE PAYABLE 19,906 21,544
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDING & MAINTAINING A MEETING PLACE FOR VETERANS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0042126022
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 81
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 269
ReturnHeader/Filer/USAddress/City0GREENFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0013020269
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0RICHARD HENRY
ReturnHeader/Officer/Title0FINANCE OFFICER
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANCIS G SOBIESKI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10237A GREENFIELD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH DEERFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001373
ReturnHeader/Preparer/Name0FRANCIS G SOBIESKI CPA
ReturnHeader/Preparer/Phone04136657547
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:38:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,412
Liabilities
$33,425
Net assets
-$6,013
Revenue
$94,388
Expenses
$104,575
Net income
-$10,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.27$0.39$0.73$0.79$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.33$0.06$0.94$1.05$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.27$0.04$1.00$0.99$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.34$0.03$0.97$1.01$0.04