Civic Intelligence

American Legion

990EZ • Fiscal year 2019 • EIN 23-1332003

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2020

PO Box 395Mapleton Depot, PA 17052

(814) 684-4640

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

-1.5%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-1.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$56,741

Down $1,846 (-3.2%) from 2018

Net Assets

Down

$56,741

Down $1,846 (-3.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$121,364

Down $1,200 (-1.0%) from 2018

Expenses

Down

$123,210

Down $12,025 (-8.9%) from 2018

Net Income

Up

-$1,846

Up $10,825 (+85%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$56,741
Liabilities$0
Net Assets$56,741

Operations Trend

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

2019

Revenue$121,364
Expenses$123,210
Net Income-$1,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$123,210
Mission and Program Overview

Mission

SERVING VETERANS

Program Services

DescriptionGrantsExpenses
SERVING VETERANS$0$0
Compensation and Service Providers

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

Filer Name
Mapleton American Legion Pst 322
EIN
23-1332003
Phone
8146844640
Address
PO BOX 395, MAPLETON DEPOT, PA 17052

Signing Officer

Name
David Steel
Title
Secretary / Treasurer
Phone
8146844640
Signed
2020-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Harry K Sickler Associates
Address
PO BOX 12, TYRONE, PA 16686
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: materials. Amount: 58602. Description: insurance. Amount: 5129. Description: licenses. Amount: 1112. Description: miscellaneous. Amount: 128. Description: sales tax. Amount: 721. Description: payroll taxes. Amount: 4346. Total to form 990-ez, line 16: 70038.

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID STEEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08145429980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08252 STEELS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLETON DEPOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123210
IRS990EZ/CostOfGoodsSoldAmt01846
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1846
IRS990EZ/GrossReceiptsAmt0123210
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt057925
IRS990EZ/LandAndBuildingsGrp/EOYAmt056079
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056741
IRS990EZ/OccupancyRentUtltsAndMaintAmt06307
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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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/OtherExpensesTotalAmt070038
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVING VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046415
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0123210
IRS990EZ/TotalRevenueAmt0121364
IRS990EZ/TypeOfOrganizationOtherDesc0501(C)19
IRS990EZ/TypeOfOrganizationOtherInd0X
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: MATERIALS. AMOUNT: 58602. DESCRIPTION: INSURANCE. AMOUNT: 5129. DESCRIPTION: LICENSES. AMOUNT: 1112. DESCRIPTION: MISCELLANEOUS. AMOUNT: 128. DESCRIPTION: SALES TAX. AMOUNT: 721. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4346. TOTAL TO FORM 990-EZ, LINE 16: 70038.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146844640
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLETON AMERICAN LEGION PST 322
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0231332003
ReturnHeader/Filer/PhoneNum08146844640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 395
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.162.73
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:27:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251777204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRY K SICKLER ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYRONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016686
ReturnHeader/PreparerPersonGrp/PhoneNum08146844640
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE FELTON CPA
ReturnHeader/ReturnTs02020-03-11T14:54:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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