Civic Intelligence

American Legion-236 Gerald E Larkin

990EZ • Fiscal year 2012 • EIN 04-2149806

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
Bridge Streeet01039
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-5.9%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)19 • <$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

30th percentile

-5.1%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$66,101

Down $3,542 (-5.1%) from 2011

Net Assets

Down

$65,191

Down $3,170 (-4.6%) from 2011

Liabilities

Down

$910

Down $372 (-29%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$100,988

Down $16,583 (-14%) from 2011

Expenses

Down

$106,902

Down $9,065 (-7.8%) from 2011

Net Income

Down

-$5,914

Down $7,518 (-469%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0Assets 2010: $68,202Liabilities 2010: $1,445Net Assets 2010: $66,7572010Assets 2011: $69,643Liabilities 2011: $1,282Net Assets 2011: $68,3612011Assets 2012: $66,101Liabilities 2012: $910Net Assets 2012: $65,1912012Assets 2013: $74,470Liabilities 2013: $1,087Net Assets 2013: $73,3832013Assets 2014: $63,876Liabilities 2014: $1,344Net Assets 2014: $62,5322014Assets 2015: $60,005Liabilities 2015: $1,363Net Assets 2015: $58,6422015Assets 2016: $64,408Liabilities 2016: $1,274Net Assets 2016: $63,1342016Assets 2017: $72,468Liabilities 2017: $1,581Net Assets 2017: $70,8872017Assets 2018: $74,464Liabilities 2018: $1,554Net Assets 2018: $72,9102018Assets 2019: $69,702Liabilities 2019: $1,383Net Assets 2019: $68,3192019Assets 2020: $63,891Liabilities 2020: $1,695Net Assets 2020: $62,1962020Assets 2021: $68,236Liabilities 2021: $1,986Net Assets 2021: $66,2502021Assets 2022: $69,041Liabilities 2022: $4,156Net Assets 2022: $64,8852022Assets 2023: $71,986Liabilities 2023: $6,470Net Assets 2023: $65,5162023Assets 2024: $74,097Liabilities 2024: $6,840Net Assets 2024: $67,2572024

Highlighted filing

2012

Assets$66,101
Liabilities$910
Net Assets$65,191
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $111,959Expenses 2010: $111,769Net Income 2010: $1902010Revenue 2011: $117,571Expenses 2011: $115,967Net Income 2011: $1,6042011Revenue 2012: $100,988Expenses 2012: $106,902Net Income 2012: -$5,9142012Revenue 2013: $121,252Expenses 2013: $113,060Net Income 2013: $8,1922013Revenue 2014: $108,679Expenses 2014: $119,530Net Income 2014: -$10,8512014Revenue 2015: $101,472Expenses 2015: $105,362Net Income 2015: -$3,8902015Revenue 2016: $104,973Expenses 2016: $100,481Net Income 2016: $4,4922016Revenue 2017: $119,473Expenses 2017: $111,720Net Income 2017: $7,7532017Revenue 2018: $122,071Expenses 2018: $120,048Net Income 2018: $2,0232018Revenue 2019: $118,256Expenses 2019: $122,847Net Income 2019: -$4,5912019Revenue 2020: $70,596Expenses 2020: $76,719Net Income 2020: -$6,1232020Revenue 2021: $115,058Expenses 2021: $111,004Net Income 2021: $4,0542021Revenue 2022: $128,768Expenses 2022: $130,133Net Income 2022: -$1,3652022Revenue 2023: $130,570Expenses 2023: $132,378Net Income 2023: -$1,8082023Revenue 2024: $142,613Expenses 2024: $140,872Net Income 2024: $1,7412024

Highlighted filing

2012

Revenue$100,988
Expenses$106,902
Net Income-$5,914
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Social Activities

Filing and Contact Details

Filer

EIN
04-2149806
Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017670
IRS990EZ/CashSavingsAndInvestments/EOY013934
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold059593
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-5914
IRS990EZ/FeesAndOthPymtToIndContractors04130
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory082491
IRS990EZ/GrossReceipts0160581
IRS990EZ/GrossSalesOfInventory0142084
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome074
IRS990EZ/LandAndBuildings/BOY048742
IRS990EZ/LandAndBuildings/EOY048742
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01966
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068361
IRS990EZ/NetAssetsOrFundBalancesBOY068361
IRS990EZ/NetAssetsOrFundBalances/EOY065191
IRS990EZ/NetAssetsOrFundBalancesEOY065191
IRS990EZ/OccupancyRentUtilitiesAndMaint028037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD JALBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KARL SIKOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARL SIKOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID E MATHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EDWARD JALBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Commander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Commander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Adjutant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Officer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03231
IRS990EZ/OtherAssetsTotal/EOY03425
IRS990EZ/OtherChangesInNetAssets02744
IRS990EZ/OtherExpensesTotal015874
IRS990EZ/OtherRevenueTotal016457
IRS990EZ/PrimaryExemptPurpose0Social Activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE VARIOUS SOCIAL ACTIVITIES FOR VETERANS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058861
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01282
IRS990EZ/SumOfTotalLiabilities/EOY0910
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BRIDGE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAYDENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001039
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID MATHERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04132689264
IRS990EZ/TotalAssets/BOY069643
IRS990EZ/TotalAssets/EOY066101
IRS990EZ/TotalExpenses0106902
IRS990EZ/TotalRevenue0100988
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0JB/PT 1343. HALL RENTAL 500. LOTTERY 13764. MISC 850. OTHER INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING BANK CHARGES 424. LICENSES & PERMITS 970. MEMBERSHIP EXP. 1954. SALES TAX EXP 8988. TAXES-OTHER 918. TELEPHONE 0. CASUAL LABOR MISC 151. OFFICE SUPPLIES 443. ENTERTAINMENT 170. FLAGS & MEMORIALS 256. DONATIONA & CONTRIBUTIONS 1600.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YEAR ADJUSTMENTS 2744.
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORIES 3231. 3425.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL LIABILITIES & AMOUNTS WITHHELD 1282. 910.
IRS990ScheduleO/GeneralExplanation/Explanation5TAXES-OTHER ADVERTISING CASUAL LABOR MISC LOTTERY DONATIONS SALES TAX EXP
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0042149806
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION-236 GERALD E LARKIN
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone04122689264
ReturnHeader/Filer/USAddress/AddressLine10BRIDGE STREEET
ReturnHeader/Filer/USAddress/City0HAYDENVILLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001039
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0DAVID E MATHERS
ReturnHeader/Officer/Phone04122689264
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOVE BUSINESS ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 MAIN ST - PO BOX 555
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0010960555
ReturnHeader/Preparer/Name0PETER G CERRETA
ReturnHeader/Preparer/Phone04132689313
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T11:32:52-07:00

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
$66,101
Liabilities
$910
Net assets
$65,191
Revenue
$100,988
Expenses
$106,902
Net income
-$5,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.43$1.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.31$1.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.29$1.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.15$1.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.71$0.77$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$1.18$1.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.73$1.22$1.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.71$1.19$1.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.05$1.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.01$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.09$1.20$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.21$1.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.01$1.07$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.68$1.18$1.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.12$1.12$0.00