Civic Intelligence

American Legion-236 Gerald E Larkin

990EZ • Fiscal year 2015 • EIN 04-2149806

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
Bridge StreeetHaydenville, MA 01039

(412) 268-9264

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-3.8%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-6.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-6.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$60,005

Down $3,871 (-6.1%) from 2014

Net Assets

Down

$58,642

Down $3,890 (-6.2%) from 2014

Liabilities

Up

$1,363

Up $19 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Down

$101,472

Down $7,207 (-6.6%) from 2014

Expenses

Down

$105,362

Down $14,168 (-12%) from 2014

Net Income

Up

-$3,890

Up $6,961 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$60,005
Liabilities$1,363
Net Assets$58,642
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$101,472
Expenses$105,362
Net Income-$3,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$152,283
Mission and Program Overview

Mission

Social Activities

Program Services

DescriptionGrantsExpenses
TO PROVIDE VARIOUS SOCIAL ACTIVITIES FOR VETERANS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL SIKOPCommanderPT$0--
EDWARD JALBERTVice CommanderPT$0--
STEVE SMITHAdjutantPT$0--
KARL SIKOPOfficerPT$0--
DAVID E MATHERSTreasurerPT$0--
EDWARD JALBERTOfficer-$0--
RUSS RICHARDSONChaplain-$0--
Filing and Contact Details

Filer

Filer Name
American Legion-236 Gerald E Larkin
EIN
04-2149806
Phone
4122689264
Address
BRIDGE STREEET, HAYDENVILLE, MA 01039

Signing Officer

Name
David E Mathers
Title
Treasurer
Phone
4122689264
Signed
2016-05-09

Preparer

Firm
Dove Business Associates Inc
Address
11 MAIN ST - PO BOX 555, WILLIAMSBURG, MA 01096-0555
Preparer
Peter G Cerreta
Phone
4132689313
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Jb/pt 3092. Hall rental 250. Lottery 10219. Misc 2070. Other income”

Form 990EZ, Part I, Line 16

“Advertising 0. Bank charges 105. Licenses & permits 980. Membership exp. 1476. Sales tax exp 7570. Taxes-other 863. Telephone casual labor misc office supplies 288. Entertainment 547. Flags & memorials 50. Donationa & contributions 0.”

Form 990EZ, Part II, Line 24

“INVENTORIES 3722. 3603.”

Form 990EZ, Part II, Line 26

“Payroll liabilities & amounts withheld 1344. 1363.”

Form 990, Part IX, Line 24F

“Taxes-other advertising casual labor misc lottery donations sales tax exp”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MATHERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04132689264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BRIDGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYDENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt050811
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt084321
IRS990EZ/GrossReceiptsAmt0152283
IRS990EZ/GrossSalesOfInventoryAmt0135132
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt048742
IRS990EZ/LandAndBuildingsGrp/EOYAmt048742
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058642
IRS990EZ/OccupancyRentUtltsAndMaintAmt031784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARL SIKOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD JALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARL SIKOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID E MATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWARD JALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSS RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chaplain
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03722
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03603
IRS990EZ/OtherExpensesTotalAmt011879
IRS990EZ/OtherRevenueTotalAmt015631
IRS990EZ/PrimaryExemptPurposeTxt0Social Activities
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VARIOUS SOCIAL ACTIVITIES FOR VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057439
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01344
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01363
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105362
IRS990EZ/TotalRevenueAmt0101472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JB/PT 3092. HALL RENTAL 250. LOTTERY 10219. MISC 2070. OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 0. BANK CHARGES 105. LICENSES & PERMITS 980. MEMBERSHIP EXP. 1476. SALES TAX EXP 7570. TAXES-OTHER 863. TELEPHONE CASUAL LABOR MISC OFFICE SUPPLIES 288. ENTERTAINMENT 547. FLAGS & MEMORIALS 50. DONATIONA & CONTRIBUTIONS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES 3722. 3603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES & AMOUNTS WITHHELD 1344. 1363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES-OTHER ADVERTISING CASUAL LABOR MISC LOTTERY DONATIONS SALES TAX EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E MATHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04122689264
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION-236 GERALD E LARKIN
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0042149806
ReturnHeader/Filer/PhoneNum04122689264
ReturnHeader/Filer/USAddress/AddressLine1Txt0BRIDGE STREEET
ReturnHeader/Filer/USAddress/CityNm0HAYDENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOVE BUSINESS ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 MAIN ST - PO BOX 555
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010960555
ReturnHeader/PreparerPersonGrp/PhoneNum04132689313
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER G CERRETA
ReturnHeader/ReturnTs02016-05-13T13:33:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,005
Liabilities
$1,363
Net assets
$58,642
Revenue
$101,472
Expenses
$105,362
Net income
-$3,890
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