Civic Intelligence

American Legion

990EZ • Fiscal year 2021 • EIN 23-1332003

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2023

Organization ProfileN/A
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

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

25%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$67,489

Up $10,029 (+17%) from 2020

Net Assets

Up

$67,489

Up $10,029 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin72nd percentile

Revenue

Down

$40,772

Down $25,688 (-39%) from 2020

Expenses

Down

$30,743

Down $34,998 (-53%) from 2020

Net Income

Up

$10,029

Up $9,310 (+1295%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$67,489
Liabilities$0
Net Assets$67,489
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$40,772
Expenses$30,743
Net Income$10,029
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2023
Return Version
2021v4.2
Gross Receipts
$45,865
Mission and Program Overview

Mission

SERVING VETERANS

Program Services

DescriptionGrantsExpenses
SERVING VETERANS$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL HOOPER IIICommanderPT$0--
DANIEL YOUNGVice PresidentPT$0--
DAVID STEELSecretary/TreasurerPT$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 Steele
Title
Secretary / Treasurer
Phone
8146844640
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Sickler Tarpey & Associates
Address
227 JEFFERSON AVENUE, TYRONE, PA 16686
Preparer
Traci L Glass
Phone
8146844640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1846. Description: other expenses. Amount: 1143. Total to form 990-ez, line 14: 2989.”

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

“Description: materials. Amount: 4075. Description: insurance. Amount: 3021. Description: licenses. Amount: 207. Description: miscellaneous. Amount: 600. Description: payroll taxes. Amount: 1776. Total to form 990-ez, line 16: 9679.”

Form 990-ez, Part V, Line 35

“March 11, 2021 a fire destroyed the original legion building. June 2021 the legion received $746935 from the insurance claim from the fire to rebuild.”

Raw XML Appendix124 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 STEELE
IRS990EZ/BooksInCareOfDetail/PhoneNum08145429980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08252 STEELS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLETON DEPOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt033293
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067489
IRS990EZ/FundraisingGrossIncomeAmt012572
IRS990EZ/GrossReceiptsAmt045865
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt054233
IRS990EZ/LandAndBuildingsGrp/EOYAmt052387
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067489
IRS990EZ/OccupancyRentUtltsAndMaintAmt02989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL HOOPER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID STEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09679
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVING VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017720
IRS990EZ/SpecialEventsDirectExpensesAmt05093
IRS990EZ/SpecialEventsNetIncomeLossAmt07479
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt030743
IRS990EZ/TotalRevenueAmt040772
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/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1846. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1143. TOTAL TO FORM 990-EZ, LINE 14: 2989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MATERIALS. AMOUNT: 4075. DESCRIPTION: INSURANCE. AMOUNT: 3021. DESCRIPTION: LICENSES. AMOUNT: 207. DESCRIPTION: MISCELLANEOUS. AMOUNT: 600. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1776. TOTAL TO FORM 990-EZ, LINE 16: 9679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARCH 11, 2021 A FIRE DESTROYED THE ORIGINAL LEGION BUILDING. JUNE 2021 THE LEGION RECEIVED $746935 FROM THE INSURANCE CLAIM FROM THE FIRE TO REBUILD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINE 35
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146844640
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLETON AMERICAN LEGION PST 322
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0231332003
ReturnHeader/Filer/PhoneNum08146844640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 395
ReturnHeader/Filer/USAddress/CityNm0MAPLETON DEPOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460722692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLER TARPEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 JEFFERSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYRONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016686
ReturnHeader/PreparerPersonGrp/PhoneNum08146844640
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI L GLASS
ReturnHeader/ReturnTs02023-11-15T11:22:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEELE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,489
Liabilities
$0
Net assets
$67,489
Revenue
$40,772
Expenses
$30,743
Net income
$10,029
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)19 • <$500k nonprofits