Civic Intelligence

American Legion-236 Gerald E Larkin

990EZ • Fiscal year 2013 • EIN 04-2149806

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

6.8%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

13%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$74,470

Up $8,369 (+13%) from 2012

Net Assets

Up

$73,383

Up $8,192 (+13%) from 2012

Liabilities

Up

$1,087

Up $177 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$121,252

Up $20,264 (+20%) from 2012

Expenses

Up

$113,060

Up $6,158 (+5.8%) from 2012

Net Income

Up

$8,192

Up $14,106 (+239%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2013

Assets$74,470
Liabilities$1,087
Net Assets$73,383
Open 2013 Filing

Operations Trend

Revenue Growth78th 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

2013

Revenue$121,252
Expenses$113,060
Net Income$8,192
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$182,864
Mission and Program Overview

Mission

Social Activities

Program Services

DescriptionGrantsExpenses
TO PROVIDE VARIOUS SOCIAL ACTIVITIES FOR VETERANS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD ROBERTSCommanderPT$0--
EDWARD JALBERTVice CommanderPT$0--
KARL SIKOPAdjutantPT$0--
KARL SIKOPOfficerPT$0--
DAVID E MATHERSTreasurerPT$0--
EDWARD JALBERTOfficer-$0--
Filing and Contact Details

Filer

EIN
04-2149806
Phone
4122689264

Signing Officer

Name
David E Mathers
Title
Treasurer
Phone
4122689264
Signed
2014-04-23

Preparer

Preparer
Peter G Cerreta
Phone
4132689313
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Jb/pt 3226. Hall rental 300. Lottery 10751. Misc other income”

Form 990EZ, Part I, Line 16

“Advertising bank charges 36. Licenses & permits 930. Membership exp. 1525. Sales tax exp 9251. Taxes-other 807. Telephone casual labor misc office supplies 606. Entertainment 738. Flags & memorials 327. Donationa & contributions 200.”

Form 990EZ, Part II, Line 24

“INVENTORIES 3425. 3631.”

Form 990EZ, Part II, Line 26

“Payroll liabilities & amounts withheld 910. 1087.”

Form 990, Part IX, Line 24F

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

Raw XML Appendix127 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/AddressLine10BRIDGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAYDENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt061612
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04080
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074470
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0105274
IRS990EZ/GrossReceiptsAmt0182864
IRS990EZ/GrossSalesOfInventoryAmt0166886
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt048742
IRS990EZ/LandAndBuildingsGrp/EOYAmt048742
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01659
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073383
IRS990EZ/OccupancyRentUtltsAndMaintAmt035861
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD JALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARL SIKOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARL SIKOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID E MATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWARD JALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03631
IRS990EZ/OtherExpensesTotalAmt014420
IRS990EZ/OtherRevenueTotalAmt014277
IRS990EZ/PrimaryExemptPurposeTxt0Social Activities
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VARIOUS SOCIAL ACTIVITIES FOR VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058699
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0910
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01087
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113060
IRS990EZ/TotalRevenueAmt0121252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JB/PT 3226. HALL RENTAL 300. LOTTERY 10751. MISC OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING BANK CHARGES 36. LICENSES & PERMITS 930. MEMBERSHIP EXP. 1525. SALES TAX EXP 9251. TAXES-OTHER 807. TELEPHONE CASUAL LABOR MISC OFFICE SUPPLIES 606. ENTERTAINMENT 738. FLAGS & MEMORIALS 327. DONATIONA & CONTRIBUTIONS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES 3425. 3631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES & AMOUNTS WITHHELD 910. 1087.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E MATHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04122689264
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION-236 GERALD E LARKIN
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0042149806
ReturnHeader/Filer/PhoneNum04122689264
ReturnHeader/Filer/USAddress/AddressLine10BRIDGE STREEET
ReturnHeader/Filer/USAddress/City0HAYDENVILLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOVE BUSINESS ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 MAIN ST - PO BOX 555
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIAMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0010960555
ReturnHeader/PreparerPersonGrp/PhoneNum04132689313
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER G CERRETA
ReturnHeader/ReturnTs02014-05-07T07:55:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,470
Liabilities
$1,087
Net assets
$73,383
Revenue
$121,252
Expenses
$113,060
Net income
$8,192
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