Civic Intelligence

American Legion Post 66 Arthur S Moran

990EZ • Fiscal year 2012 • EIN 15-0524837

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
P O Box 8113316
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

45th percentile

-0.3%

Higher net margin than 45% 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

51st percentile

-0.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$162,962

Down $224 (-0.1%) from 2011

Net Assets

Down

$162,829

Down $224 (-0.1%) from 2011

Liabilities

Flat

$133

Flat from 2011

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

$86,529

No earlier filing loaded for comparison.

Expenses

Down

$86,753

Down $22,102 (-20%) from 2011

Net Income

-$224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2010: $169,903Liabilities 2010: $0Net Assets 2010: $169,9032010Assets 2011: $163,186Liabilities 2011: $133Net Assets 2011: $163,0532011Assets 2012: $162,962Liabilities 2012: $133Net Assets 2012: $162,8292012Assets 2013: $153,908Liabilities 2013: $428Net Assets 2013: $153,4802013Assets 2014: $152,542Liabilities 2014: $651Net Assets 2014: $151,8912014Assets 2015: $145,203Liabilities 2015: $707Net Assets 2015: $144,4962015Assets 2016: $137,818Liabilities 2016: $665Net Assets 2016: $137,1532016Assets 2017: $140,299Liabilities 2017: $166Net Assets 2017: $140,1332017Assets 2018: $142,510Liabilities 2018: $900Net Assets 2018: $141,6102018Assets 2019: $133,944Liabilities 2019: $1,113Net Assets 2019: $132,8312019Assets 2020: $134,157Liabilities 2020: $0Net Assets 2020: $134,1572020Assets 2021: $137,124Liabilities 2021: $0Net Assets 2021: $137,1242021Assets 2022: $128,450Liabilities 2022: $0Net Assets 2022: $128,4502022Assets 2023: $272,413Liabilities 2023: $0Net Assets 2023: $272,4132023Assets 2024: $258,401Liabilities 2024: $0Net Assets 2024: $258,4012024

Highlighted filing

2012

Assets$162,962
Liabilities$133
Net Assets$162,829
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $121,2752010Expenses 2011: $108,8552011Revenue 2012: $86,529Expenses 2012: $86,753Net Income 2012: -$2242012Revenue 2013: $85,410Expenses 2013: $94,758Net Income 2013: -$9,3482013Revenue 2014: $92,642Expenses 2014: $94,233Net Income 2014: -$1,5912014Revenue 2015: $80,909Expenses 2015: $88,304Net Income 2015: -$7,3952015Revenue 2016: $93,103Expenses 2016: $100,446Net Income 2016: -$7,3432016Revenue 2017: $95,016Expenses 2017: $92,036Net Income 2017: $2,9802017Revenue 2018: $95,876Expenses 2018: $94,399Net Income 2018: $1,4772018Revenue 2019: $97,946Expenses 2019: $106,725Net Income 2019: -$8,7792019Revenue 2020: $94,525Expenses 2020: $83,999Net Income 2020: $10,5262020Revenue 2021: $112,067Expenses 2021: $99,900Net Income 2021: $12,1672021Revenue 2022: $104,659Expenses 2022: $113,333Net Income 2022: -$8,6742022Revenue 2023: $115,323Expenses 2023: $111,678Net Income 2023: $3,6452023Revenue 2024: $116,180Expenses 2024: $130,192Net Income 2024: -$14,0122024

Highlighted filing

2012

Revenue$86,529
Expenses$86,753
Net Income-$224
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The american legion supports all past and present military personnel. They provide a social environment that promotes camaraderie amoung the military forces and provides benefits to the community.

Filing and Contact Details

Filer

EIN
15-0524837
Raw XML Appendix203 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
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CompensationExplanation/Compensation/PersonName1PAUL SEIBEL
CompensationExplanation/Compensation/PersonName2BILL SMITH
CompensationExplanation/Compensation/PersonName3JIM JOHNSON
CompensationExplanation/Compensation/PersonName4JIM ALGER
CompensationExplanation/Compensation/PersonName5FRANCIS SLATE
CompensationExplanation/Compensation/PersonName6JOHN TATE
CompensationExplanation/Compensation/PersonName7BILL HALEY
CompensationExplanation/Compensation/PersonName8BOB LAFAVE
CompensationExplanation/Compensation/PersonName9ANDREW PHILPOTT
CompensationExplanation/Compensation/PersonName10LYLE HURD
CompensationExplanation/Compensation/PersonName11CRAIG CHOQUETTE
CompensationExplanation/Compensation/PersonName12AL BARRETT
CompensationExplanation/Compensation/PersonName13GARY FARR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-224
IRS990EZ/FeesAndOthPymtToIndContractors04206
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IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossSalesOfInventory085725
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03870
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0163053
IRS990EZ/NetAssetsOrFundBalancesBOY0163053
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK PIERSALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL SEIBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM ALGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANCIS SLATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN TATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BILL HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BOB LAFAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANDREW PHILPOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LYLE HURD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CRAIG CHOQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12AL BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13GARY FARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title01ST VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXEC. BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title62ND VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title83RD VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CHAPLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SERVICE OFFI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SARGENT AT A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13EXECUTIFVE B
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY065075
IRS990EZ/OtherAssetsTotal/EOY065235
IRS990EZ/OtherExpensesTotal029157
IRS990EZ/OtherRevenueTotal015966
IRS990EZ/PrimaryExemptPurpose0THE AMERICAN LEGION SUPPORTS ALL PAST AND PRESENT MILITARY PERSONNEL. THEY PROVIDE A SOCIAL ENVIRONMENT THAT PROMOTES CAMARADERIE AMOUNG THE MILITARY FORCES AND PROVIDES BENEFITS TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0882
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE AMERICAN LEGION SUPPORTS ALL PAST AND PRESENT MILITARY PERSONNEL. THEY PROVIDE A SOCIAL ENVIRONMENT THAT PROMOTS CAMARADERIE AMOUNG THE MILITARY FORCES AND BENEFITS TO THE COMMUNITY IN WHICH IT IS FOUNDED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040850
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038937
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04786
IRS990EZ/SpecialEventsNetIncomeLoss028907
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0133
IRS990EZ/SumOfTotalLiabilities/EOY0133
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010191 DINGLE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013316
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM ALGIERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03152451978
IRS990EZ/TotalAssets/BOY0163186
IRS990EZ/TotalAssets/EOY0162962
IRS990EZ/TotalExpenses086753
IRS990EZ/TotalProgramServiceExpenses040850
IRS990EZ/TotalRevenue086529
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10FAYETTE STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0CAMDEN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode013316
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming04786
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs033693
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming033693
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary028907
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs04786
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming04786
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0JOHN TATE
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 7,457 BROADWAY INCOME 4,812 SPECIAL EVENTS 3,685 FLAGS, T-SHIRTS & OTHER ITEMS 12 TOTAL 15,966
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 798 INSURANCE 7,848 TELEPHONE 1,075 CONTRIBUTIONS 950 TAXES & LICENSES 690 DUES & SUBSCRIPTIONS 3,469 MISCELLANEOUS 551 PRIZES, EVENTS & ENTERTAI 2,216 MEMORIAL 425 MAINTENANCE & REPAIRS 6,269 SUPPLIES 279 NON-INVESTMENT DEPRECIATION 4,587 TOTAL 29,157
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 9,891 14,639 126,630 126,630 LESS ACCUMULATED DEPRECIATION 71,446 76,034 TOTAL 65,075 65,235
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 133 133
IRS990ScheduleO/GeneralExplanation/Explanation4THE AMERICAN LEGION SUPPORTS ALL PAST AND PRESENT MILITARY PERSONNEL. THEY PROVIDE A SOCIAL ENVIRONMENT THAT PROMOTES CAMARADERIE AMOUNG THE MILITARY FORCES AND PROVIDES BENEFITS TO THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AMERICAN LEGION SUPPORTS ALL PAST AND PRESENT MILITARY PERSONNEL. THEY PROVIDE A SOCIAL ENVIRONMENT THAT PROMOTS CAMARADERIE AMOUNG THE MILITARY FORCES AND BENEFITS TO THE COMMUNITY IN WHICH IT IS FOUNDED.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST 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
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0150524837
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 66
ReturnHeader/Filer/Name/BusinessNameLine20ARTHUR S MORAN
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone03152451964
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 81
ReturnHeader/Filer/USAddress/City0CAMDEN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013316
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0BILL SMITH
ReturnHeader/Officer/Phone03152451964
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE LOIACONO FIRM CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10503 N GEORGE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0134404101
ReturnHeader/Preparer/Name0DAVID R LOIACONO CPA
ReturnHeader/Preparer/Phone03153561150
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T15:22:52-05:00

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
$162,962
Liabilities
$133
Net assets
$162,829
Revenue
$86,529
Expenses
$86,753
Net income
-$224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$1.16$1.30$0.14
2023Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$1.15$1.12$0.04
2022Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$1.05$1.13$0.09
2021Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$1.12$1.00$0.12
2020Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.95$0.84$0.11
2019Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.98$1.07$0.09
2018Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$0.96$0.94$0.01
2017Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.95$0.92$0.03
2016Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$0.93$1.00$0.07
2015Summary only. Only limited summary data is available for this year.$1.45$0.01$1.44$0.81$0.88$0.07
2014Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$0.93$0.94$0.02
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$1.53$0.85$0.95$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.87$0.87$0.00
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$1.09
2010Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$1.21