Civic Intelligence

Friendship Post 1168

990 • Fiscal year 2012 • EIN 16-0806282

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

PO Box 3614739
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

16%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$93,519

Up $12,753 (+16%) from 2011

Net Assets

Up

$93,519

Up $12,753 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$89,398

Up $3,706 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $82,902Liabilities 2010: $0Net Assets 2010: $82,9022010Assets 2011: $80,766Liabilities 2011: $0Net Assets 2011: $80,7662011Assets 2012: $93,519Liabilities 2012: $0Net Assets 2012: $93,5192012Assets 2013: $79,811Liabilities 2013: $0Net Assets 2013: $79,8112013

Highlighted filing

2012

Assets$93,519
Liabilities$0
Net Assets$93,519

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $93,3212010Expenses 2011: $85,6922011Expenses 2012: $89,3982012Revenue 2013: $59,687Expenses 2013: $73,395Net Income 2013: -$13,7082013

Highlighted filing

2012

Revenue-
Expenses$89,398
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.2
Gross Receipts
$388,251
Filing and Contact Details

Filer

EIN
16-0806282
Raw XML Appendix360 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The purpose of the American Legion is to serve the needs of Veterans of all wars, their widows, and their dependent children. We are also active in developing and promoting legislative activities that establish or protect the rights of Veterans.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 36
IRS990/AddressPrincipalOfficerUS/City0Friendship
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014739
IRS990/Advertising/ProgramServices0206
IRS990/Advertising/Total0206
IRS990/AllOtherContributions0300
IRS990/AllOtherExpenses/ProgramServices08468
IRS990/AllOtherExpenses/Total08468
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY01314
IRS990/BenefitsPaidToMembersPriorYear02362
IRS990/BenefitsToMembers/ProgramServices01314
IRS990/BenefitsToMembers/Total01314
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028964
IRS990/CashNonInterestBearing/EOY034402
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices025557
IRS990/CompCurrentOfficersDirectors/Total025557
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04753
IRS990/ContributionsGrantsPriorYear04768
IRS990/CostOfGoodsSold056075
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03482
IRS990/DepreciationDepletion/Total03482
IRS990/DescribedIn501C30false
IRS990/Description0Provide support and comradery to servicemen in the Friendship area.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense085825
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02715
IRS990/FeesForServicesAccounting/Total02715
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0143
IRS990/FeesForServicesLegal/Total0143
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices046
IRS990/FeesForServicesOther/Total046
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4010.00
IRS990/Form990PartVIISectionA/NamePerson0Charles Fox
IRS990/Form990PartVIISectionA/NamePerson1Larue Swift
IRS990/Form990PartVIISectionA/NamePerson2Dave Weart
IRS990/Form990PartVIISectionA/NamePerson3Jerry Swift
IRS990/Form990PartVIISectionA/NamePerson4Alan Stuck
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization125557
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Commander
IRS990/Form990PartVIISectionA/Title11st Vice Comm
IRS990/Form990PartVIISectionA/Title22nd Vice Comm
IRS990/Form990PartVIISectionA/Title3Service Officer
IRS990/Form990PartVIISectionA/Title4Finance Officer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses01314
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0228711
IRS990/GrantsAndSimilarAmntsCY01040
IRS990/GrantsAndSimilarAmntsPriorYear03553
IRS990/GrantsToDomesticIndividuals/ProgramServices01040
IRS990/GrantsToDomesticIndividuals/Total01040
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents06109
IRS990/GrossIncomeGaming0278556
IRS990/GrossReceipts0388251
IRS990/GrossRents/Real0354
IRS990/GrossSalesOfInventory098479
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices01720
IRS990/Insurance/Total01720
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY011132
IRS990/InventoriesForSaleOrUse/EOY023097
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0108206
IRS990/LandBuildingsEquipmentBasis0144226
IRS990/LandBuildingsEquipmentBasisNet/BOY040670
IRS990/LandBuildingsEquipmentBasisNet/EOY036020
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues04453
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To uphole and defend the Constitution of the United States of America to maintain law and order to foster and perpetuate a one-hundred percent Americanism to preserve the memories and incidents of our association in the Great Wars to inculcate a sense of individual obligation to the community, state, and nation to combat the autocracy of both the classes and the masses to promote peace and goodwill on earth to safeguard and transmit to posterity the principles of justice, freedom, and democracy
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Alan Stuck
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY080766
IRS990/NetAssetsOrFundBalancesEOY093519
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04795
IRS990/NetIncomeFromGaming/TotalRevenueColumn049845
IRS990/NetIncomeOrLoss/TotalRevenueColumn042404
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0354
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012792
IRS990/Occupancy/Total012792
IRS990/OfficeExpenses/ManagementAndGeneral0715
IRS990/OfficeExpenses/Total0715
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear030473
IRS990/OtherExpensesCurrentYear036904
IRS990/OtherExpenses/Description0laundry
IRS990/OtherExpenses/Description1flags, emblems
IRS990/OtherExpenses/ProgramServices01515
IRS990/OtherExpenses/ProgramServices11934
IRS990/OtherExpenses/Total01515
IRS990/OtherExpenses/Total11934
IRS990/OtherRevenueCurrentYear097398
IRS990/OtherRevenuePriorYear078788
IRS990/OtherSalariesAndWages/ProgramServices020465
IRS990/OtherSalariesAndWages/Total020465
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices03168
IRS990/PaymentsToAffiliates/Total03168
IRS990/PayrollTaxes/ProgramServices04118
IRS990/PayrollTaxes/Total04118
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses012753
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0354
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY012753
IRS990/RevenuesLessExpensesPriorYear0-2136
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear050140
IRS990/SalariesEtcPriorYear049304
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue019586
IRS990ScheduleD/Buildings/Depreciation092828
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0112414
IRS990ScheduleD/Equipment/BookValue0216
IRS990ScheduleD/Equipment/Depreciation015378
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015594
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue016218
IRS990ScheduleD/Land/OtherCostOrOtherBasis016218
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings036020
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO Box 36
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Friendship
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode014739
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01314
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101314
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01314
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106109
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal06109
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106109
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06109
IRS990ScheduleG/EventsInformation/NameOfEvent10Various Fundraisers
IRS990ScheduleG/EventsInformation/NetIncomeSummary04795
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0207060
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IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0228711
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0278556
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary049845
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs08859
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming08859
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs012792
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming012792
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Alan Stuck
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The federal form 990 is available to any member or officers of the organization or to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1the Organizations policies are available upon request and follow the policies of the National American Legion. Financial information is available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference0b 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1c 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 36
IRS990/TheBooksAreInCareOf/AddressUS/City0Friendship
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014739
IRS990/TheBooksAreInCareOf/NamePerson0Alan Stuck
IRS990/TheBooksAreInCareOf/TelephoneNumber05859738877
IRS990/TotalAssets/BOY080766
IRS990/TotalAssetsBOY080766
IRS990/TotalAssets/EOY093519
IRS990/TotalAssetsEOY093519
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04753
IRS990/TotalExpensesCurrentYear089398
IRS990/TotalExpensesPriorYear085692
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03573
IRS990/TotalFunctionalExpenses/ProgramServices085825
IRS990/TotalFunctionalExpenses/Total089398
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY080766
IRS990/TotalLiabNetAssetsFundBalances/EOY093519
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY080766
IRS990/TotalNetAssetsFundBalances/EOY093519
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense085825
IRS990/TotalReportableCompFromOrg025557
IRS990/TotalRevenueCurrentYear0102151
IRS990/TotalRevenuePriorYear083556
IRS990/TotalRevenue/TotalRevenueColumn0102151
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0service org
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY080766
IRS990/UnrestrictedNetAssets/EOY093519
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0160806282
ReturnHeader/Filer/Name/BusinessNameLine10Friendship Post 1168
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone05859738877
ReturnHeader/Filer/USAddress/AddressLine10PO Box 36
ReturnHeader/Filer/USAddress/City0Friendship
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014739
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0Alan Stuck
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Elizabeth Schiralli CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026 Jefferson Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wellsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014895
ReturnHeader/Preparer/Name0Elizabeth Schiralli
ReturnHeader/Preparer/Phone05855933392
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T12:44:29-00:00

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