Civic Intelligence

Herkimer American Legion Post 38

990 • Fiscal year 2012 • EIN 22-2520159

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
204 South Washington Street13350
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2012 filings • 501(c)19 • $500k-$1M 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

74th percentile

4.2%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$288,844

Up $11,732 (+4.2%) from 2011

Net Assets

Up

$288,844

Up $11,732 (+4.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$133,492

Up $928 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $220,822Liabilities 2010: $0Net Assets 2010: $220,8222010Assets 2011: $277,112Liabilities 2011: $0Net Assets 2011: $277,1122011Assets 2012: $288,844Liabilities 2012: $0Net Assets 2012: $288,8442012Assets 2013: $257,071Liabilities 2013: $0Net Assets 2013: $257,0712013Assets 2014: $216,572Liabilities 2014: $0Net Assets 2014: $216,5722014Assets 2015: $126,699Liabilities 2015: $0Net Assets 2015: $126,6992015Assets 2016: $108,230Liabilities 2016: $0Net Assets 2016: $108,2302016Assets 2017: $120,927Liabilities 2017: $0Net Assets 2017: $120,9272017Assets 2018: $71,887Liabilities 2018: $0Net Assets 2018: $71,8872018

Highlighted filing

2012

Assets$288,844
Liabilities$0
Net Assets$288,844
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $100,6422010Expenses 2011: $132,5642011Expenses 2012: $133,4922012Revenue 2013: $104,699Expenses 2013: $121,893Net Income 2013: -$17,1942013Revenue 2014: $86,440Expenses 2014: $126,939Net Income 2014: -$40,4992014Revenue 2015: $84,598Expenses 2015: $140,266Net Income 2015: -$55,6682015Revenue 2016: $99,325Expenses 2016: $117,794Net Income 2016: -$18,4692016Revenue 2017: $99,934Expenses 2017: $113,498Net Income 2017: -$13,5642017Revenue 2018: $84,810Expenses 2018: $133,850Net Income 2018: -$49,0402018

Highlighted filing

2012

Revenue-
Expenses$133,492
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.2
Gross Receipts
$761,440
Mission and Program Overview

Mission

Support of american veterans by providing a place where veterans and their families gather for mutual support and to provide and support programs that benefit veterans their families and their community

Major Activities

Activity 2
Provide financial support for youth programs that promote good health, leadership and educational advancement
Filing and Contact Details

Filer

EIN
22-2520159
Raw XML Appendix299 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.

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IRS990/Activity2/Description0Provide financial support for youth programs that promote good health, leadership and educational advancement
IRS990/Activity2/Expense04365
IRS990/Activity2/Grants04365
IRS990/ActivityOrMissionDescription0SUPPORT OF AMERICAN VETERANS BY PROVIDING A PLACE WHERE VETERANS AND THEIR FAMILIES GATHER FOR MUTUAL SUPPORT AND TO PROVIDE AND SUPPORT PROGRAMS THAT BENEFIT VETERANS, THEIR FAMILIES AND THEIR COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine10204 South Washington St
IRS990/AddressPrincipalOfficerUS/City0Herkimer
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013350
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IRS990/CashNonInterestBearing/EOY0225118
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IRS990/CreditCounseling0false
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IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/FeesForServicesAccounting/Total03000
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IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/NamePerson0HOWARD CULVER
IRS990/Form990PartVIISectionA/NamePerson1SAMUEL SHEFFLER
IRS990/Form990PartVIISectionA/NamePerson2DANA NORRIS
IRS990/Form990PartVIISectionA/NamePerson3RONALD STERLING
IRS990/Form990PartVIISectionA/NamePerson4RICHARD FIKES
IRS990/Form990PartVIISectionA/NamePerson5KEVIN SNYDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0COMMANDER
IRS990/Form990PartVIISectionA/Title1FIRST VICE COMMANDER
IRS990/Form990PartVIISectionA/Title2SECOND VICE COMMANDER
IRS990/Form990PartVIISectionA/Title3THIRD VICE COMMANDER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5ADJUTANT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01365
IRS990/Gaming0true
IRS990/GamingDirectExpenses0545006
IRS990/GrantsAndSimilarAmntsCY04365
IRS990/GrantsAndSimilarAmntsPriorYear04780
IRS990/GrantsToDomesticOrgs/ProgramServices04365
IRS990/GrantsToDomesticOrgs/Total04365
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04571
IRS990/GrossIncomeGaming0643342
IRS990/GrossReceipts0761440
IRS990/GrossSalesOfInventory0111577
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ManagementAndGeneral04020
IRS990/Insurance/Total04020
IRS990/InventoriesForSaleOrUse/BOY03500
IRS990/InventoriesForSaleOrUse/EOY03500
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01252
IRS990/InvestmentsPubTradedSecurities/EOY01252
IRS990/LandBldgEquipmentAccumDeprec0124828
IRS990/LandBuildingsEquipmentBasis0141134
IRS990/LandBuildingsEquipmentBasisNet/BOY017785
IRS990/LandBuildingsEquipmentBasisNet/EOY016306
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01950
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT OF AMERICAN VETERANS BY PROVIDING A PLACE WHERE VETERANS AND THEIR FAMILIES GATHER FOR MUTUAL SUPPORT AND TO PROVIDE AND SUPPORT PROGRAMS THAT BENEFIT VETERANS, THEIR FAMILIES AND THEIR COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Howard Culver
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0274489
IRS990/NetAssetsOrFundBalancesEOY0288844
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03206
IRS990/NetIncomeFromGaming/TotalRevenueColumn098336
IRS990/NetIncomeOrLoss/TotalRevenueColumn044355
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral030194
IRS990/Occupancy/Total030194
IRS990/OfficeExpenses/ManagementAndGeneral02744
IRS990/OfficeExpenses/Total02744
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear069211
IRS990/OtherExpensesCurrentYear073478
IRS990/OtherExpenses/Description0Sales Tax
IRS990/OtherExpenses/Description1Program Services
IRS990/OtherExpenses/Description2State Organization Dues
IRS990/OtherExpenses/Total08432
IRS990/OtherExpenses/Total122147
IRS990/OtherExpenses/Total22579
IRS990/OtherRevenueCurrentYear0145897
IRS990/OtherRevenuePriorYear0187995
IRS990/OtherSalariesAndWages/ManagementAndGeneral049659
IRS990/OtherSalariesAndWages/Total049659
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral09662
IRS990/PayrollTaxes/Total03390
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY01970
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses014355
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportOtherLiabilities0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0274489
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IRS990/Revenue0113527
IRS990/RevenuesLessExpensesCY014355
IRS990/RevenuesLessExpensesPriorYear057271
IRS990/SalariesEtcCurrentYear055649
IRS990/SalariesEtcPriorYear058573
IRS990/SavingsAndTempCashInvestments/BOY040697
IRS990/SavingsAndTempCashInvestments/EOY040698
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue09019
IRS990ScheduleD/Buildings/Depreciation0104934
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0113953
IRS990ScheduleD/Equipment/Depreciation019894
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis019894
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue07000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis07000
IRS990ScheduleD/TotalOfBookValueLandBuildings016019
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10273 West Main Street
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Little Falls
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode013365
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0514716
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IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0545006
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0643343
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary098337
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming030290
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
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IRS990ScheduleG/GamingManagerNamePerson0Howard Culver
IRS990ScheduleG/GamingManagerServicesProvided0Responsible formaintenance of books and records
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Kate Read
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI-A LINE 6 ORGANIZATION HAS APPROXIMATELY 100 DUES PAYING MEMBERS PART VI-A LINE 7A DUES PAYING MEMBERS IN GOOD STANDING MAY VOTE IN ANNUAL ELECTION OF OFFICERS PART VI-B LINE 11A PUBLIC ANNOUNCEMENT OF AVAILABILITY OF FORM 990 FOR REVIEW BY ALL MEMBERS
IRS990/ScheduleORequired0true
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10204 S WASHINGTON ST
IRS990/TheBooksAreInCareOf/AddressUS/City0Herkimer
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013350
IRS990/TheBooksAreInCareOf/NamePerson0HOWARD CULVER
IRS990/TheBooksAreInCareOf/TelephoneNumber03158665434
IRS990/TotalAssets/BOY0274489
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions01950
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IRS990/TotalFundrsngExpCurrentYear00
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0274489
IRS990/TotalNetAssetsFundBalances/EOY0288844
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0186317
IRS990/TotalRevenueCurrentYear0147847
IRS990/TotalRevenuePriorYear0189835
IRS990/TotalRevenue/TotalRevenueColumn0147847
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01922
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222520159
ReturnHeader/Filer/Name/BusinessNameLine10HERKIMER AMERICAN LEGION POST 38
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone03158665434
ReturnHeader/Filer/USAddress/AddressLine10204 SOUTH WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0Herkimer
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013350
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0HOWARD CULVER
ReturnHeader/Officer/Phone03158665434
ReturnHeader/Officer/Title0FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023 N ANN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013365
ReturnHeader/Preparer/Name0David Read
ReturnHeader/Preparer/Phone03158230400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T06:08:08-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$288,844
Liabilities
$0
Net assets
$288,844
Revenue
-
Expenses
$133,492
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.85$1.34$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.00$1.13$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.99$1.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.85$1.40$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.86$1.27$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.05$1.22$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$1.01