Civic Intelligence

American Legion

990EZ • Fiscal year 2012 • EIN 16-6094235

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

3454 Oneida St PO Box 25713319
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

15th percentile

-20%

Higher net margin than 15% 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

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.3%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Down

$86,713

Down $14,853 (-15%) from 2011

Net Assets

Down

$85,509

Down $14,845 (-15%) from 2011

Liabilities

Down

$1,204

Down $8 (-0.7%) from 2011

Revenue

Down

$73,545

Down $7,559 (-9.3%) from 2011

Expenses

Down

$88,390

Down $10,086 (-10%) from 2011

Net Income

Up

-$14,845

Up $2,527 (+15%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $118,823Liabilities 2010: $1,096Net Assets 2010: $117,7272010Assets 2011: $101,566Liabilities 2011: $1,212Net Assets 2011: $100,3542011Assets 2012: $86,713Liabilities 2012: $1,204Net Assets 2012: $85,5092012Assets 2013: $89,510Liabilities 2013: $1,2812013Assets 2014: $97,901Liabilities 2014: $1,2452014Assets 2015: $114,833Liabilities 2015: $1,124Net Assets 2015: $113,7092015Assets 2016: $112,402Liabilities 2016: $1,115Net Assets 2016: $111,2872016Assets 2017: $100,061Liabilities 2017: $1,126Net Assets 2017: $98,9352017Assets 2018: $67,221Liabilities 2018: $1,747Net Assets 2018: $65,4742018Assets 2019: $71,529Liabilities 2019: $1,284Net Assets 2019: $70,2452019Assets 2020: $72,495Liabilities 2020: $1,265Net Assets 2020: $71,2302020Assets 2021: $100,736Liabilities 2021: $1,267Net Assets 2021: $99,4692021Assets 2022: $84,272Liabilities 2022: $1,098Net Assets 2022: $83,1742022Assets 2024: $72,750Liabilities 2024: $1,153Net Assets 2024: $71,5972024

Highlighted filing

2012

Assets$86,713
Liabilities$1,204
Net Assets$85,509

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $106,335Expenses 2010: $102,312Net Income 2010: $4,0232010Revenue 2011: $81,104Expenses 2011: $98,476Net Income 2011: -$17,3722011Revenue 2012: $73,545Expenses 2012: $88,390Net Income 2012: -$14,8452012Revenue 2013: $91,782Expenses 2013: $89,064Net Income 2013: $2,7182013Revenue 2014: $99,313Expenses 2014: $90,886Net Income 2014: $8,4272014Revenue 2015: $116,158Expenses 2015: $99,104Net Income 2015: $17,0542015Revenue 2016: $99,286Expenses 2016: $101,708Net Income 2016: -$2,4222016Revenue 2017: $87,095Expenses 2017: $99,447Net Income 2017: -$12,3522017Revenue 2018: $81,924Expenses 2018: $115,384Net Income 2018: -$33,4602018Revenue 2019: $106,287Expenses 2019: $101,519Net Income 2019: $4,7682019Revenue 2020: $52,314Expenses 2020: $51,325Net Income 2020: $9892020Revenue 2021: $86,026Expenses 2021: $57,786Net Income 2021: $28,2402021Revenue 2022: $79,516Expenses 2022: $95,807Net Income 2022: -$16,2912022Revenue 2024: $85,371Expenses 2024: $74,569Net Income 2024: $10,8022024

Highlighted filing

2012

Revenue$73,545
Expenses$88,390
Net Income-$14,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Organize and sponsor veteran events

Filing and Contact Details

Filer

EIN
16-6094235
Raw XML Appendix171 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 J KERRIGAN
CompensationExplanation/Compensation/PersonName1LARRY PARKS
CompensationExplanation/Compensation/PersonName2TOM TALERICO
CompensationExplanation/Compensation/PersonName3GERRY ATWELL
CompensationExplanation/Compensation/PersonName4GERRY ATWELL
CompensationExplanation/Compensation/PersonName5JOHN HAGGAS
CompensationExplanation/Compensation/PersonName6TOM DOROZYNSKI
CompensationExplanation/Compensation/PersonName7DAVE SHEPHARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034843
IRS990EZ/CashSavingsAndInvestments/EOY029392
IRS990EZ/ContributionsGiftsGrantsEtc01961
IRS990EZ/CostOfGoodsSold040870
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14845
IRS990EZ/FeesAndOthPymtToIndContractors04334
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02410
IRS990EZ/GamingGrossIncome030217
IRS990EZ/GroProfitLossSalesOfInventory033809
IRS990EZ/GrossReceipts0117657
IRS990EZ/GrossSalesOfInventory074679
IRS990EZ/GroupExemptionNumber00925
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY053315
IRS990EZ/LandAndBuildings/EOY049394
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04469
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100354
IRS990EZ/NetAssetsOrFundBalancesBOY0100354
IRS990EZ/NetAssetsOrFundBalances/EOY085509
IRS990EZ/NetAssetsOrFundBalancesEOY085509
IRS990EZ/OccupancyRentUtilitiesAndMaint021249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation57576
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL J KERRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY PARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM TALERICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERRY ATWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GERRY ATWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN HAGGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM DOROZYNSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVE SHEPHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE CO.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE CO.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD VICE CO.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ADJUNCT & TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SGT AT ARMS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY013408
IRS990EZ/OtherAssetsTotal/EOY07927
IRS990EZ/OtherExpensesTotal026086
IRS990EZ/PrimaryExemptPurpose0ORGANIZE AND SPONSOR VETERAN EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE LEGION POST IS A FRATERNAL ORGANIZATION THAT PROMOTES RECOGNITION OF VETERANS' SERVICES AND SPONSORS SEVERAL COMMUNITY GROUPS AND ACTIVITIES.
IRS990EZ/ProgramServiceRevenue03920
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036721
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03242
IRS990EZ/SpecialEventsNetIncomeLoss029385
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01212
IRS990EZ/SumOfTotalLiabilities/EOY01204
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103454 ONEIDA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHADWICKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013319
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM DOROZINSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157378845
IRS990EZ/TotalAssets/BOY0101566
IRS990EZ/TotalAssets/EOY086713
IRS990EZ/TotalExpenses088390
IRS990EZ/TotalRevenue073545
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine103454 ONEIDA STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0CHADWICKS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode013319
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0TOM DOROZNYSKI X 0 COUNTS TICKETS
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0GAMING MANAGERS INFORMATION
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0SCHEDULE G PAGE 3 PART III LINE 16
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming03242
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs030217
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming030217
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary026975
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs03242
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming03242
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0PAMELA PARKS
IRS990ScheduleG/GamingManagerServicesProvided0PREPARES RETURNS & DEPOSITS MONEY
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0TOM DOROZINSKI
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 3,825 SUPPLIES 3,463 BASEBALL EXPENSES 1,485 OFFICE 1,134 SONS OF LEGION 428 POSTAGE 307 TAXES & LICENSES 275 W'COMP & DISABILITY 2,016 DEPT OF NY MEMBERSHIP 2,679 RAFFLE WINNER 400 CHILDRENS CHRISTMAS PARTY 200 MEMORIAL DAY 225 PAYROLL TAXES 4,172 NON-INVESTMENT DEPRECIATION 5,477 TOTAL 26,086
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 6,016 2,091 EQUIPMENT 46,253 46,253 LESS ACCUMULATED DEPRECIATION 39,504 41,033 LAND IMPROVEMENTS 20,784 20,784 LESS ACCUMULATED DEPRECIATION 20,141 20,168 CAPITALIZED CLOSING COSTS 3,023 3,023 LESS ACCUMULATED AMORTIZATION 3,023 3,023 TOTAL 13,408 7,927
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,212 1,204
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0166094235
ReturnHeader/Filer/Name/BusinessNameLine10EDWARD L CLONAN POST 1000 INC
ReturnHeader/Filer/NameControl0EDWA
ReturnHeader/Filer/Phone03157375661
ReturnHeader/Filer/USAddress/AddressLine103454 ONEIDA ST PO BOX 257
ReturnHeader/Filer/USAddress/City0CHADWICKS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013319
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0TOM DOROZINSKI
ReturnHeader/Officer/Phone03157375661
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUSTAFSON & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102249 STATE ROUTE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UTICA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013502
ReturnHeader/Preparer/Name0MARK S STRONG CPA
ReturnHeader/Preparer/Phone03157350705
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T09:53:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.85$0.75$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.80$0.96$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$0.99$0.86$0.58$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.52$0.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.70$1.06$1.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.82$1.15$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.87$0.99$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.99$1.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$1.16$0.99$0.17
2014Summary only. Only limited summary data is available for this year.$0.98$0.01$0.99$0.91$0.08
2013Summary only. Only limited summary data is available for this year.$0.90$0.01$0.92$0.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.74$0.88$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.00$0.81$0.98$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$1.06$1.02$0.04