American Legion 942 Mcclure Post

990EZ • Fiscal year 2013 • EIN 23-1443285

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

Organization Profile

P O Box 27217841

(570) 658-7128

Siviq Scores

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

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

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

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

51%

Higher net margin than 95% of similar nonprofits.

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

$10,350

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

-12%

Faster asset growth than 16% of similar nonprofits.

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

-18%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$82,439

Down $11,714 (-12%) from 2012

Net Assets

$79,773

No earlier filing loaded for comparison.

Liabilities

Down

$2,666

Down $41,781 (-94%) from 2012

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin95th percentile

Revenue

Down

$58,464

Down $13,080 (-18%) from 2012

Expenses

Down

$28,397

Down $25,974 (-48%) from 2012

Net Income

$30,067

Up $12,894 (+75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2013

Assets$82,439

Liabilities$2,666

Net Assets$79,773

Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2013

Revenue$58,464

Expenses$28,397

Net Income$30,067

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 6, 2014
Return Version: 2013v3.1
Gross Receipts: $106,719

Mission and Program Overview

Mission

To serve veterans and the community

Program Services

Description	Grants	Expenses
TO SERVE VETERANS AND THE COMMUNITTY	-	$5,559
NA	-	-
NA	-	-

Compensation and Service Providers

Top Officer Pay96th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DIXIE SPRIGGLE	Manager	PT	$10,350	-	$10,350
CATHY ROMIG	Bookeeper Bartender	PT	$1,780	-	$1,780
DENNIS KNEPP	Commander	PT	$0	-	-
RALPH GOODLING	Vice-President	PT	$0	-	-
SCOTT GARRISON	Director	PT	$0	-	-
STEVEN BAKER	Member	PT	$0	-	-
PAUL E ARNOLD JR	Member	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 23-1443285

Signing Officer

Name: Dennis Knepp
Title: Commander
Signed: 2014-03-06
Discuss with paid preparer: Yes

Preparer

Preparer: Robert W Church
Phone: 7175434960

Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 3,453 0OTHER LIABILITIES 40,994 2,666”

Raw XML Appendix131 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/CompensationExplanationGrp/PersonNm	0	DIXIE SPRIGGLE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	MANAGER
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DENNIS KNEPP
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5706587128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	E OHIO ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	McClure
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	17841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	28903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	17189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	106719
IRS990EZ/CostOfGoodsSoldAmt	0	48255
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	30067
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	94153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	82439
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-48255
IRS990EZ/GrossReceiptsAmt	0	106719
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	65250
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	65250
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	49706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	79773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	49706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	79773
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	15295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	10350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	1780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DENNIS KNEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RALPH GOODLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SCOTT GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	STEVEN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	PAUL E ARNOLD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DIXIE SPRIGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	CATHY ROMIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	BOOKEEPER BARTENDER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SERVE VETERANS AND THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt	0	44
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO SERVE VETERANS AND THE COMMUNITTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	5559
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	13058
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	44447
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2666
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	28397
IRS990EZ/TotalProgramServiceExpensesAmt	0	5559
IRS990EZ/TotalRevenueAmt	0	58464
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Category Beginning of Year End of YearACCOUNTS PAYABLE 3,453 0OTHER LIABILITIES 40,994 2,666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DENNIS KNEPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	AMERICAN LEGION 942 MCCLURE POST
ReturnHeader/Filer/BusinessNameControlTxt	0	AMER
ReturnHeader/Filer/EIN	0	231443285
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 272
ReturnHeader/Filer/USAddress/City	0	Mc Clure
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	17841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	205262661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CHURCHS ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1073 SAMUELS CHURCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Mc Clure
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	17841
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7175434960
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT W CHURCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-03-16T16:09:20-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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: $82,439
Liabilities: $2,666
Net assets: $79,773
Revenue: $58,464
Expenses: $28,397
Net income: $30,067

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$3.03	$0.00	$3.03	$1.55	$1.17	$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.64	$0.00	$2.64	$1.62	$1.03	$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.04	$0.00	$2.04	$1.84	$0.90	$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.11	$0.00	$1.11	$1.17	$0.78	$0.38
2019Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$1.59	$1.50	$0.09
2018Summary only. Only limited summary data is available for this year.	$0.63	$0.00		$1.18	$1.48	$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.94	$0.00	$0.94	$1.24	$1.31	$0.07
2016Summary only. Only limited summary data is available for this year.	$1.01	$0.00		$1.11	$1.26	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$1.11	$0.97	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$1.01	$0.00	$1.01	$1.08	$0.86	$0.22
2013Detailed filing. Detailed filing data is available for this year.	$0.82	$0.03	$0.80	$0.58	$0.28	$0.30
2012Summary only. Only limited summary data is available for this year.	$0.94	$0.44		$0.72	$0.54	$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.77	$0.44	$0.33	$0.78	$0.72	$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.71	$0.44	$0.26	$0.69	$0.42	$0.26