Civic Intelligence

James P Clark Post American Legion Inc.

990EZ • Fiscal year 2012 • EIN 14-1781168

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
305 N Main Street14103
Siviq Scores

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

Liabilities / Assets

100th percentile

5.42x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

53rd percentile

2.6%

Higher net margin than 53% 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

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$6,170

Up $1,352 (+28%) from 2011

Net Assets

Up

-$27,263

Up $1,243 (+4.4%) from 2011

Liabilities

Up

$33,433

Up $109 (+0.3%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Up

$48,484

Up $12,999 (+37%) from 2011

Expenses

Up

$47,241

Up $4,985 (+12%) from 2011

Net Income

Up

$1,243

Up $8,014 (+118%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $4,818Liabilities 2011: $33,324Net Assets 2011: -$28,5062011Assets 2012: $6,170Liabilities 2012: $33,433Net Assets 2012: -$27,2632012Assets 2013: $5,984Liabilities 2013: $2,066Net Assets 2013: $3,9182013Assets 2014: $4,885Liabilities 2014: $1,604Net Assets 2014: $3,2812014Assets 2015: $8,430Liabilities 2015: $1,228Net Assets 2015: $7,2022015Assets 2016: $12,736Liabilities 2016: $1,174Net Assets 2016: $11,5622016Assets 2017: $13,814Liabilities 2017: $1,119Net Assets 2017: $12,6952017Assets 2018: $11,277Liabilities 2018: $0Net Assets 2018: $11,2772018Assets 2019: $8,606Liabilities 2019: $02019Assets 2020: $7,498Liabilities 2020: $0Net Assets 2020: $7,4982020Assets 2021: $8,500Liabilities 2021: $4,096Net Assets 2021: $4,4042021Assets 2022: $9,619Liabilities 2022: $2,929Net Assets 2022: $6,6902022Assets 2023: $10,400Liabilities 2023: $4,0652023Assets 2024: $12,985Liabilities 2024: $3,209Net Assets 2024: $9,7762024

Highlighted filing

2012

Assets$6,170
Liabilities$33,433
Net Assets-$27,263
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $35,485Expenses 2011: $42,256Net Income 2011: -$6,7712011Revenue 2012: $48,484Expenses 2012: $47,241Net Income 2012: $1,2432012Revenue 2013: $71,990Expenses 2013: $40,809Net Income 2013: $31,1812013Revenue 2014: $41,683Expenses 2014: $42,320Net Income 2014: -$6372014Revenue 2015: $43,014Expenses 2015: $39,093Net Income 2015: $3,9212015Revenue 2016: $49,930Expenses 2016: $45,570Net Income 2016: $4,3602016Revenue 2017: $48,190Expenses 2017: $44,494Net Income 2017: $3,6962017Revenue 2018: $43,195Expenses 2018: $45,776Net Income 2018: -$2,5812018Revenue 2019: $49,447Expenses 2019: $51,340Net Income 2019: -$1,8932019Revenue 2020: $28,502Expenses 2020: $30,472Net Income 2020: -$1,9702020Revenue 2021: $38,066Expenses 2021: $36,780Net Income 2021: $1,2862021Revenue 2022: $54,903Expenses 2022: $52,617Net Income 2022: $2,2862022Revenue 2023: $59,347Expenses 2023: $59,702Net Income 2023: -$3552023Revenue 2024: $63,789Expenses 2024: $60,348Net Income 2024: $3,4412024

Highlighted filing

2012

Revenue$48,484
Expenses$47,241
Net Income$1,243
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Filing and Contact Details

Filer

EIN
14-1781168
Raw XML Appendix121 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04545
IRS990EZ/CashSavingsAndInvestments/EOY05897
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold034193
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear01243
IRS990EZ/FeesAndOthPymtToIndContractors02585
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03111
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome04893
IRS990EZ/GrantsAndSimilarAmountsPaid0800
IRS990EZ/GroProfitLossSalesOfInventory037841
IRS990EZ/GrossReceipts086582
IRS990EZ/GrossSalesOfInventory072034
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01315
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-28506
IRS990EZ/NetAssetsOrFundBalancesBOY0-28506
IRS990EZ/NetAssetsOrFundBalances/EOY0-27263
IRS990EZ/NetAssetsOrFundBalancesEOY0-27263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAWRENCE MONTELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL FOUSSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER HUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID MORIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ADJUTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCE OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0273
IRS990EZ/OtherAssetsTotal/EOY0273
IRS990EZ/OtherExpensesTotal043783
IRS990EZ/OtherRevenueTotal05229
IRS990EZ/PrimaryExemptPurpose0VETERANS ORGANIZATION
IRS990EZ/PrintingPublicationsPostage073
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOCIAL AND RECREATIONAL ACTIVITIES ARE PROVIDED FOR MEMBERS AND THEIR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS TO COMMUNITY AND CHILDREN'S ORGANIZATIONS TO PROMOTE COMMUNITY GOODWILL AND SOCIAL WELL-BEING AS WELL AS HELP TO PROVIDE ACTIVITIES FOR CHILDREN
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03905
IRS990EZ/SpecialEventsNetIncomeLoss04099
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY033324
IRS990EZ/SumOfTotalLiabilities/EOY033433
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10534 MAIN ST SUITE 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEDINA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014103
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ZELAZNY & ROUSH CPA'S PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05857980944
IRS990EZ/TotalAssets/BOY04818
IRS990EZ/TotalAssets/EOY06170
IRS990EZ/TotalExpenses047241
IRS990EZ/TotalRevenue048484
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INFORMATION PROVIDED ON SUPPLEMENTAL OVERFLOW STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/Explanation2PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/Explanation3PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/Explanation4NYS VENDOR COLLECTION CREDIT 290. HALL RENTAL 75. VENDING MACHINE INCOME 4225. ATM INCOME 200. PRIOR YEAR VOIDED CHECK 75. OTHER INCOME 361. MISCELLANEOUS 3.
IRS990ScheduleO/GeneralExplanation/Explanation5DONATION DONATION VARIOUS LOCAL CHARITIES NONE 800.
IRS990ScheduleO/GeneralExplanation/Explanation6PAYROLL 31098. PAYROLL TAXES 4219. OFFICE SUPPLIES 573. INSURANCE 1362. BANK CHARGES 28. REPAIRS & MAINTENANCE 127. SUPPLIES 1528. ADVERTISING 58. DUES PAID TO AFFILIATES 392. LICENSES 640. VENDING SUPPLIES & RENTAL 2389. INTEREST 2. MISCELLANEOUS 1367.
IRS990ScheduleO/GeneralExplanation/Explanation7PREPAID INSURANCE 273. 273.
IRS990ScheduleO/GeneralExplanation/Explanation8PAYROLL AND SALES TAX PAYABLE 2206. 1756. LOAN PAYABLE 1631. 1631. LOAN FROM AFFILIATE (16-6050865) 29487. 29487. ACCOUNTS PAYABLE 122. SALES TAX PAYABLE 437.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141781168
ReturnHeader/Filer/Name/BusinessNameLine10JAMES P CLARK POST AMERICAN LEGION
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone05857980318
ReturnHeader/Filer/USAddress/AddressLine10305 N MAIN STREET
ReturnHeader/Filer/USAddress/City0MEDINA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0PETER HUTH
ReturnHeader/Officer/Phone05857980318
ReturnHeader/Officer/Title0ADJUTANT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZELAZNY & ROUSH CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10534 MAIN ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEDINA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0141031436
ReturnHeader/Preparer/Name0VIRGINIA E LONG EA
ReturnHeader/Preparer/Phone05857980944
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T19:10:40-08:00

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
$6,170
Liabilities
$33,433
Net assets
-$27,263
Revenue
$48,484
Expenses
$47,241
Net income
$1,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$3.21$9.78$63.8$60.3$3.44
2023Summary only. Only limited summary data is available for this year.$10.4$4.07$59.3$59.7$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$2.93$6.69$54.9$52.6$2.29
2021Detailed filing. Detailed filing data is available for this year.$8.50$4.10$4.40$38.1$36.8$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.00$7.50$28.5$30.5$1.97
2019Summary only. Only limited summary data is available for this year.$8.61$0.00$49.4$51.3$1.89
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$43.2$45.8$2.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.12$12.7$48.2$44.5$3.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.17$11.6$49.9$45.6$4.36
2015Detailed filing. Detailed filing data is available for this year.$8.43$1.23$7.20$43.0$39.1$3.92
2014Detailed filing. Detailed filing data is available for this year.$4.89$1.60$3.28$41.7$42.3$0.64
2013Detailed filing. Detailed filing data is available for this year.$5.98$2.07$3.92$72.0$40.8$31.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$33.4$27.3$48.5$47.2$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$33.3$28.5$35.5$42.3$6.77