Civic Intelligence

American Legion Post 0281 Mitchell

990EZ • Fiscal year 2013 • EIN 11-6074588

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 2021Shelter Is, NY 11964

(631) 749-1180

Siviq Scores

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

Liabilities / Assets

81st percentile

0.08x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

8th percentile

-42%

Higher net margin than 8% 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

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$22,181

Down $7,308 (-25%) from 2012

Net Assets

Down

$20,352

Down $7,639 (-27%) from 2012

Liabilities

Up

$1,829

Up $331 (+22%) from 2012

Revenue

Down

$18,236

Down $17,420 (-49%) from 2012

Expenses

Down

$25,876

Down $9,537 (-27%) from 2012

Net Income

Down

-$7,640

Down $7,883 (-3244%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$22,181
Liabilities$1,829
Net Assets$20,352

Operations Trend

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

2013

Revenue$18,236
Expenses$25,876
Net Income-$7,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$49,983
Mission and Program Overview

Mission

N/A

Program Services

DescriptionGrantsExpenses
N/A--
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL SMITHAdjutant-$0--
DAVID W CLARKVice Command-$0--
ALAN R SHAWFinance OffiPT$0--
HANS SCHMIDCommander-$0--
Filing and Contact Details

Filer

EIN
11-6074588
Phone
6317491180

Signing Officer

Name
Alan R Shaw
Title
Finance Officer
Phone
6317491180
Signed
2014-05-14

Preparer

Preparer
Amber F Brach-williams
Phone
6317495155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental income 193 nys sales tax credit 122 other 28 total 343

Form 990-ez, Part I, Line 16

Expenses advertising 226 office 398 insurance 8,205 dues to american legion 2,798 grants 1,850 uniforms 286 miscellaneous 747 non-investment depreciation 934 total 15,444

Form 990-ez, Part II, Line 24

Various 26,672 26,672 less accumulated depreciation 21,128 22,063 total 5,544 4,609

Form 990-ez, Part II, Line 26

Payroll and other taxes 1,498 1,829

Form 990-ez, Part III, Line 31

N/A

Raw XML Appendix118 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/CompensationExplanationGrp/PersonNm0RUSSELL SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID W CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALAN R SHAW
CompensationExplanation/CompensationExplanationGrp/PersonNm3HANS SCHMID
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN R SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum06317490675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 322
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHELTER ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01208
IRS990EZ/CostOfGoodsSoldAmt031747
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02680
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022181
IRS990EZ/FundraisingGrossIncomeAmt013543
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1533
IRS990EZ/GrossReceiptsAmt049983
IRS990EZ/GrossSalesOfInventoryAmt030214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04675
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020352
IRS990EZ/OccupancyRentUtltsAndMaintAmt05025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID W CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN R SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANS SCHMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05544
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04609
IRS990EZ/OtherExpensesTotalAmt015444
IRS990EZ/OtherRevenueTotalAmt0343
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0N/A
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02571
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt013543
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01498
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01829
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025876
IRS990EZ/TotalRevenueAmt018236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 193 NYS SALES TAX CREDIT 122 OTHER 28 TOTAL 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 226 OFFICE 398 INSURANCE 8,205 DUES TO AMERICAN LEGION 2,798 GRANTS 1,850 UNIFORMS 286 MISCELLANEOUS 747 NON-INVESTMENT DEPRECIATION 934 TOTAL 15,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS 26,672 26,672 LESS ACCUMULATED DEPRECIATION 21,128 22,063 TOTAL 5,544 4,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL AND OTHER TAXES 1,498 1,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN R SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317491180
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MITCHELL POST 281 AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0116074588
ReturnHeader/Filer/PhoneNum06317491180
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2021
ReturnHeader/Filer/USAddress/City0SHELTER ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A&A WILLIAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1050 N FERRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHELTER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0119640549
ReturnHeader/PreparerPersonGrp/PhoneNum06317495155
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER F BRACH-WILLIAMS
ReturnHeader/ReturnTs02014-05-15T10:57:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings