Civic Intelligence

American Legion Post 0281 Mitchell

990EZ • Fiscal year 2012 • EIN 11-6074588

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 02, 2013

Organization ProfileN/A
PO Box 202111964
Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

47th percentile

0.7%

Higher net margin than 47% 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

46th percentile

-1.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$29,489

Down $301 (-1.0%) from 2011

Net Assets

Up

$27,991

Up $242 (+0.9%) from 2011

Liabilities

Down

$1,498

Down $543 (-27%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Down

$35,656

Down $8,476 (-19%) from 2011

Expenses

Down

$35,413

Down $817 (-2.3%) from 2011

Net Income

Down

$243

Down $7,659 (-97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2011: $29,790Liabilities 2011: $2,041Net Assets 2011: $27,7492011Assets 2012: $29,489Liabilities 2012: $1,498Net Assets 2012: $27,9912012Assets 2013: $22,181Liabilities 2013: $1,829Net Assets 2013: $20,3522013Assets 2014: $18,170Liabilities 2014: $1,223Net Assets 2014: $16,9472014Assets 2016: $34,529Liabilities 2016: $3,679Net Assets 2016: $30,8502016Assets 2017: $42,254Liabilities 2017: $1,319Net Assets 2017: $40,9352017Assets 2018: $45,546Liabilities 2018: $1,231Net Assets 2018: $44,3152018Assets 2019: $54,959Liabilities 2019: $1,013Net Assets 2019: $53,9462019Assets 2020: $52,977Liabilities 2020: $75Net Assets 2020: $52,9022020Assets 2023: $57,845Liabilities 2023: $4,187Net Assets 2023: $53,6582023Assets 2024: $70,809Liabilities 2024: $1,142Net Assets 2024: $69,6672024Assets 2025: $138,015Liabilities 2025: $1,139Net Assets 2025: $136,8762025

Highlighted filing

2012

Assets$29,489
Liabilities$1,498
Net Assets$27,991
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $44,132Expenses 2011: $36,230Net Income 2011: $7,9022011Revenue 2012: $35,656Expenses 2012: $35,413Net Income 2012: $2432012Revenue 2013: $18,236Expenses 2013: $25,876Net Income 2013: -$7,6402013Revenue 2014: $29,479Expenses 2014: $32,884Net Income 2014: -$3,4052014Revenue 2016: $41,602Expenses 2016: $32,195Net Income 2016: $9,4072016Revenue 2017: $35,667Expenses 2017: $25,582Net Income 2017: $10,0852017Revenue 2018: $34,308Expenses 2018: $30,928Net Income 2018: $3,3802018Revenue 2019: $38,795Expenses 2019: $29,164Net Income 2019: $9,6312019Revenue 2020: $20,576Expenses 2020: $21,620Net Income 2020: -$1,0442020Revenue 2023: $43,526Expenses 2023: $40,341Net Income 2023: $3,1852023Revenue 2024: $62,618Expenses 2024: $46,610Net Income 2024: $16,0082024Revenue 2025: $120,447Expenses 2025: $53,237Net Income 2025: $67,2102025

Highlighted filing

2012

Revenue$35,656
Expenses$35,413
Net Income$243
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

N/A

Filing and Contact Details

Filer

EIN
11-6074588
Raw XML Appendix132 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/PersonName0MICHAEL LORIZ
CompensationExplanation/Compensation/PersonName1DAVID W CLARK
CompensationExplanation/Compensation/PersonName2ALAN R SHAW
CompensationExplanation/Compensation/PersonName3HANS SCHMID
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027639
IRS990EZ/CashSavingsAndInvestments/EOY023945
IRS990EZ/ContributionsGiftsGrantsEtc02150
IRS990EZ/CostOfGoodsSold030107
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0243
IRS990EZ/FeesAndOthPymtToIndContractors02765
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome020871
IRS990EZ/GroProfitLossSalesOfInventory07562
IRS990EZ/GrossReceipts067622
IRS990EZ/GrossSalesOfInventory037669
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05563
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027748
IRS990EZ/NetAssetsOrFundBalancesBOY027748
IRS990EZ/NetAssetsOrFundBalances/EOY027991
IRS990EZ/NetAssetsOrFundBalancesEOY027991
IRS990EZ/OccupancyRentUtilitiesAndMaint06510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL LORIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID W CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN R SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HANS SCHMID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADJUTANT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02150
IRS990EZ/OtherAssetsTotal/EOY05544
IRS990EZ/OtherExpensesTotal022798
IRS990EZ/OtherRevenueTotal01369
IRS990EZ/PrimaryExemptPurpose0N/A
IRS990EZ/PrintingPublicationsPostage088
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1N/A
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03252
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01859
IRS990EZ/SpecialEventsNetIncomeLoss019012
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02041
IRS990EZ/SumOfTotalLiabilities/EOY01498
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 322
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELTER ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011964
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALAN R SHAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317490675
IRS990EZ/TotalAssets/BOY029789
IRS990EZ/TotalAssets/EOY029489
IRS990EZ/TotalExpenses035413
IRS990EZ/TotalRevenue035656
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01859
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020871
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020871
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020871
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020871
IRS990ScheduleG/EventsInformation/NameOfEvent10BOWLING
IRS990ScheduleG/EventsInformation/NetIncomeSummary019012
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101859
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01859
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 1,196 OTHER 147 NYS SALES TAX CREDIT 26 TOTAL 1,369
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 375 OFFICE 168 TRAVEL 95 BANK FEES AND INTEREST 98 INSURANCE 6,875 DUES TO AMERICAN LEGION 5,164 GRANTS 3,166 UNIFORMS 481 PENALTIES 86 TELEPHONE 300 MISCELLANEOUS 533 NON-INVESTMENT DEPRECIATION 5,457 TOTAL 22,798
IRS990ScheduleO/GeneralExplanation/Explanation2VARIOUS 17,822 26,672 LESS ACCUMULATED DEPRECIATION 15,672 21,128 TOTAL 2,150 5,544
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL AND OTHER TAXES 2,041 1,498
IRS990ScheduleO/GeneralExplanation/Explanation4N/A
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/EIN0116074588
ReturnHeader/Filer/Name/BusinessNameLine10MITCHELL POST 281 AMERICAN LEGION
ReturnHeader/Filer/NameControl0MITC
ReturnHeader/Filer/Phone06317491180
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2021
ReturnHeader/Filer/USAddress/City0SHELTER ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011964
ReturnHeader/Officer/DateSigned02013-03-02
ReturnHeader/Officer/Name0ALAN R SHAW
ReturnHeader/Officer/Phone06317491180
ReturnHeader/Officer/Title0FINANCE OFFICER
ReturnHeader/Preparer/DatePrepared02013-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A&A WILLIAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 N FERRY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHELTER ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0119640549
ReturnHeader/Preparer/Name0AMBER F BRACH-WILLIAMS
ReturnHeader/Preparer/Phone06317495155
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T09:12:03-05:00

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
$29,489
Liabilities
$1,498
Net assets
$27,991
Revenue
$35,656
Expenses
$35,413
Net income
$243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.20$0.53$0.67
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.63$0.47$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.44$0.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.39$0.29$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.34$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.36$0.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.42$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.29$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.18$0.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.36$0.35$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.44$0.36$0.08