Civic Intelligence

American Legion

990EZ • Fiscal year 2013 • EIN 06-0624574

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

245 Main StreetTerryville, CT 06786

(860) 584-9119

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

5th percentile

-65%

Higher net margin than 5% 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

28th percentile

-6.3%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Down

$186,676

Down $12,641 (-6.3%) from 2012

Net Assets

Down

$186,510

Down $12,522 (-6.3%) from 2012

Liabilities

Down

$166

Down $119 (-42%) from 2012

Revenue

Up

$19,245

Up $5,178 (+37%) from 2012

Expenses

Up

$31,767

Up $5,163 (+19%) from 2012

Net Income

Up

-$12,522

Up $15 (+0.1%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $221,841Liabilities 2010: $803Net Assets 2010: $221,0382010Assets 2011: $210,731Liabilities 2011: $438Net Assets 2011: $210,2932011Assets 2012: $199,317Liabilities 2012: $285Net Assets 2012: $199,0322012Assets 2013: $186,676Liabilities 2013: $166Net Assets 2013: $186,5102013Assets 2016: $180,694Liabilities 2016: $833Net Assets 2016: $179,8612016Assets 2017: $192,365Liabilities 2017: $544Net Assets 2017: $191,8212017Assets 2018: $210,011Liabilities 2018: $56Net Assets 2018: $209,9552018Assets 2019: $242,818Liabilities 2019: $50,097Net Assets 2019: $192,7212019Assets 2020: $243,175Liabilities 2020: $47,411Net Assets 2020: $195,7642020Assets 2021: $260,971Liabilities 2021: $42,274Net Assets 2021: $218,6972021Assets 2022: $337,436Liabilities 2022: $39,180Net Assets 2022: $298,2562022Assets 2023: $342,652Liabilities 2023: $34,730Net Assets 2023: $307,9222023Assets 2024: $331,480Liabilities 2024: $30,004Net Assets 2024: $301,4762024

Highlighted filing

2013

Assets$186,676
Liabilities$166
Net Assets$186,510

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $31,706Expenses 2010: $37,420Net Income 2010: -$5,7142010Revenue 2011: $21,783Expenses 2011: $34,143Net Income 2011: -$12,3602011Revenue 2012: $14,067Expenses 2012: $26,604Net Income 2012: -$12,5372012Revenue 2013: $19,245Expenses 2013: $31,767Net Income 2013: -$12,5222013Revenue 2016: $27,850Expenses 2016: $34,475Net Income 2016: -$6,6252016Revenue 2017: $61,049Expenses 2017: $49,089Net Income 2017: $11,9602017Revenue 2018: $74,764Expenses 2018: $62,304Net Income 2018: $12,4602018Revenue 2019: $40,046Expenses 2019: $41,799Net Income 2019: -$1,7532019Revenue 2020: $48,024Expenses 2020: $44,981Net Income 2020: $3,0432020Revenue 2021: $61,223Expenses 2021: $38,330Net Income 2021: $22,8932021Revenue 2022: $125,200Expenses 2022: $45,641Net Income 2022: $79,5592022Revenue 2023: $44,503Expenses 2023: $34,837Net Income 2023: $9,6662023Revenue 2024: $20,780Expenses 2024: $27,226Net Income 2024: -$6,4462024

Highlighted filing

2013

Revenue$19,245
Expenses$31,767
Net Income-$12,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$48,191
Mission and Program Overview

Mission

VETERANSORGANIZATION

Program Services

DescriptionGrantsExpenses
SCHEDULE ATTACHED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CANTALLINICommanderPT$0--
JOHN ALLENFinance OffPT$0--
Filing and Contact Details

Filer

EIN
06-0624574

Signing Officer

Name
John Allen
Title
Finance Officer
Phone
8605849119
Signed
2014-04-17
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy S Henderson
Phone
8605842165
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity academic scholarships grantee local students street ths harwinton ave city, state, zip terryville, ct 06786amount 500

Description of other expenses Part I line 16

Description amounttelephone 770insurance 6,223licenses 375office supplies and expense 1,291state bet 250payroll tax 181equipment maintenance and repairs 150member activities 2,150national & state dues 3,743conventions and education 25

Description of total liabilities Part II line 26

Category beginning of year end of yearaccrued tax 285 166

Raw XML Appendix152 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/PersonNm0JOHN ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08605849119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010 OAK ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0TERRYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01485
IRS990EZ/CostOfGoodsSoldAmt027777
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186676
IRS990EZ/FundraisingGrossIncomeAmt0126
IRS990EZ/GamingGrossIncomeAmt04137
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08028
IRS990EZ/GrossReceiptsAmt048191
IRS990EZ/GrossSalesOfInventoryAmt035805
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0176822
IRS990EZ/LandAndBuildingsGrp/EOYAmt0174090
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04235
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186510
IRS990EZ/OccupancyRentUtltsAndMaintAmt013724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CANTALLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015158
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANSORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt02403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHEDULE ATTACHED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01169
IRS990EZ/SpecialEventsNetIncomeLossAmt03094
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0285
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0166
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031767
IRS990EZ/TotalRevenueAmt019245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03592
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt0341499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094683
IRS990ScheduleA/Total509Grp/TotalAmt0341499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ACADEMIC SCHOLARSHIPS GRANTEE LOCAL STUDENTS STREET THS HARWINTON AVE CITY, STATE, ZIP TERRYVILLE, CT 06786AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTELEPHONE 770INSURANCE 6,223LICENSES 375OFFICE SUPPLIES AND EXPENSE 1,291STATE BET 250PAYROLL TAX 181EQUIPMENT MAINTENANCE AND REPAIRS 150MEMBER ACTIVITIES 2,150NATIONAL & STATE DUES 3,743CONVENTIONS AND EDUCATION 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED TAX 285 166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605849119
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION PLYMOUTH POST 20
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0060624574
ReturnHeader/Filer/USAddress/AddressLine10245 MAIN STREET
ReturnHeader/Filer/USAddress/City0TERRYVILLE
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006786
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061636032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NANCY S HENDERSON ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10185 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TERRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006786
ReturnHeader/PreparerPersonGrp/PhoneNum08605842165
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY S HENDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-23T12:15:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.30$3.01$0.21$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.35$3.08$0.45$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.39$2.98$1.25$0.46$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.42$2.19$0.61$0.38$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.47$1.96$0.48$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.50$1.93$0.40$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.75$0.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.92$0.61$0.49$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.28$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.19$0.32$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.14$0.27$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.10$0.22$0.34$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.21$0.32$0.37$0.06