Civic Intelligence

American Legion

990EZ • Fiscal year 2013 • EIN 23-1332003

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 30, 2014

Organization ProfileN/A
PO Box 39517052

(814) 684-4640

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.00x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

-1.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-2.3%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-6.7%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$80,575

Down $1,932 (-2.3%) from 2012

Net Assets

Down

$80,575

Down $1,932 (-2.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Down

$128,385

Down $9,224 (-6.7%) from 2012

Expenses

Down

$130,317

Down $10,747 (-7.6%) from 2012

Net Income

Up

-$1,932

Up $1,523 (+44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100K$50K$0Assets 2010: $91,643Liabilities 2010: $0Net Assets 2010: $91,6432010Assets 2011: $85,962Liabilities 2011: $0Net Assets 2011: $85,9622011Assets 2012: $82,507Liabilities 2012: $0Net Assets 2012: $82,5072012Assets 2013: $80,575Liabilities 2013: $0Net Assets 2013: $80,5752013Assets 2014: $80,844Liabilities 2014: $0Net Assets 2014: $80,8442014Assets 2015: $76,360Liabilities 2015: $0Net Assets 2015: $76,3602015Assets 2016: $67,615Liabilities 2016: $0Net Assets 2016: $67,6152016Assets 2017: $71,258Liabilities 2017: $0Net Assets 2017: $71,2582017Assets 2018: $58,587Liabilities 2018: $0Net Assets 2018: $58,5872018Assets 2019: $56,741Liabilities 2019: $0Net Assets 2019: $56,7412019Assets 2020: $57,460Liabilities 2020: $0Net Assets 2020: $57,4602020Assets 2021: $67,489Liabilities 2021: $0Net Assets 2021: $67,4892021Assets 2022: $60,355Liabilities 2022: $0Net Assets 2022: $60,3552022

Highlighted filing

2013

Assets$80,575
Liabilities$0
Net Assets$80,575
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $166,702Expenses 2010: $173,000Net Income 2010: -$6,2982010Revenue 2011: $153,779Expenses 2011: $159,460Net Income 2011: -$5,6812011Revenue 2012: $137,609Expenses 2012: $141,064Net Income 2012: -$3,4552012Revenue 2013: $128,385Expenses 2013: $130,317Net Income 2013: -$1,9322013Revenue 2014: $136,650Expenses 2014: $136,381Net Income 2014: $2692014Revenue 2015: $131,257Expenses 2015: $135,741Net Income 2015: -$4,4842015Revenue 2016: $101,761Expenses 2016: $110,506Net Income 2016: -$8,7452016Revenue 2017: $161,156Expenses 2017: $157,513Net Income 2017: $3,6432017Revenue 2018: $122,564Expenses 2018: $135,235Net Income 2018: -$12,6712018Revenue 2019: $121,364Expenses 2019: $123,210Net Income 2019: -$1,8462019Revenue 2020: $66,460Expenses 2020: $65,741Net Income 2020: $7192020Revenue 2021: $40,772Expenses 2021: $30,743Net Income 2021: $10,0292021Revenue 2022: $2,324Expenses 2022: $9,458Net Income 2022: -$7,1342022

Highlighted filing

2013

Revenue$128,385
Expenses$130,317
Net Income-$1,932
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 30, 2014
Return Version
2013v3.0
Gross Receipts
$130,231
Mission and Program Overview

Mission

SERVING VETERANS

Program Services

DescriptionGrantsExpenses
SERVING VETERANS$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN B ROWEPresidentPT$0--
DENNY PARKVice PresidentPT$0--
DAVID STEELSecretary/TreasurerPT$0--
GLENN CODERDirectorPT$0--
GEORGE CRAMERDirectorPT$0--
JOHN MACPHERSEDirectorPT$0--
HERBERT WAGNERDirectorPT$0--
Filing and Contact Details

Filer

EIN
23-1332003
Phone
8146844640

Signing Officer

Name
David Steel
Title
Secretary / Treasurer
Phone
8146844640
Signed
2014-01-30
Discuss with paid preparer
Yes

Preparer

Preparer
Annette Felton CPA
Phone
8146844640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 0. Returns and allowances: 0. Less cost of goods sold: 1846. Gross profit: -1846. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 1846. Inventory at end of year: 0. Cost of goods sold: 1846.”

Form 990-ez, Part I, Line 7B - Other Costs

“Description: depreciation. Amount: 1846.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 27. Description: materials. Amount: 66815. Description: insurance. Amount: 4928. Description: licenses. Amount: 407. Description: miscellaneous. Amount: 230. Description: sales tax. Amount: 919. Description: payroll taxes. Amount: 5796. Total to form 990-ez, line 16: 79122.”

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID STEEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08145429980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108252 STEELS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MAPLETON DEPOT
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130231
IRS990EZ/CostOfGoodsSoldAmt01846
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1932
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1846
IRS990EZ/GrossReceiptsAmt0130231
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt069001
IRS990EZ/LandAndBuildingsGrp/EOYAmt067155
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080575
IRS990EZ/OccupancyRentUtltsAndMaintAmt03650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN B ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNY PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID STEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN CODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MACPHERSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HERBERT WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt079122
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVING VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt047395
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0130317
IRS990EZ/TotalRevenueAmt0128385
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1846. GROSS PROFIT: -1846. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1846. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 27. DESCRIPTION: MATERIALS. AMOUNT: 66815. DESCRIPTION: INSURANCE. AMOUNT: 4928. DESCRIPTION: LICENSES. AMOUNT: 407. DESCRIPTION: MISCELLANEOUS. AMOUNT: 230. DESCRIPTION: SALES TAX. AMOUNT: 919. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5796. TOTAL TO FORM 990-EZ, LINE 16: 79122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146844640
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAPLETON AMERICAN LEGION PST 322
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0231332003
ReturnHeader/Filer/PhoneNum08146844640
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 395
ReturnHeader/Filer/USAddress/City0MAPLETON DEPOT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251777204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRY K SICKLER ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TYRONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016686
ReturnHeader/PreparerPersonGrp/PhoneNum08146844640
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE FELTON CPA
ReturnHeader/ReturnTs02014-02-26T05:56:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,575
Liabilities
$0
Net assets
$80,575
Revenue
$128,385
Expenses
$130,317
Net income
-$1,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.02$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.41$0.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.66$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.21$1.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.23$1.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.61$1.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.02$1.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.31$1.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.37$1.36$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.28$1.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.38$1.41$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.54$1.59$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.67$1.73$0.06