Civic Intelligence

American Legion 942 Mcclure Post

990EZ • Fiscal year 2015 • EIN 23-1443285

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 11, 2016

P O Box 272Mc Clure, PA 17841

(570) 658-3466

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$115,680

Up $14,391 (+14%) from 2014

Net Assets

Up

$115,680

Up $14,391 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$111,025

Up $3,280 (+3.0%) from 2014

Expenses

Up

$96,634

Up $10,405 (+12%) from 2014

Net Income

Down

$14,391

Down $7,125 (-33%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $70,927Liabilities 2010: $44,447Net Assets 2010: $26,4802010Assets 2011: $76,980Liabilities 2011: $44,447Net Assets 2011: $32,5332011Assets 2012: $94,153Liabilities 2012: $44,4472012Assets 2013: $82,439Liabilities 2013: $2,666Net Assets 2013: $79,7732013Assets 2014: $101,289Liabilities 2014: $0Net Assets 2014: $101,2892014Assets 2015: $115,680Liabilities 2015: $0Net Assets 2015: $115,6802015Assets 2016: $100,635Liabilities 2016: $02016Assets 2017: $93,842Liabilities 2017: $0Net Assets 2017: $93,8422017Assets 2018: $63,394Liabilities 2018: $02018Assets 2019: $72,378Liabilities 2019: $0Net Assets 2019: $72,3782019Assets 2020: $110,547Liabilities 2020: $0Net Assets 2020: $110,5472020Assets 2021: $204,484Liabilities 2021: $0Net Assets 2021: $204,4842021Assets 2022: $263,994Liabilities 2022: $0Net Assets 2022: $263,9942022Assets 2023: $302,505Liabilities 2023: $0Net Assets 2023: $302,5052023

Highlighted filing

2015

Assets$115,680
Liabilities$0
Net Assets$115,680

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $68,603Expenses 2010: $42,123Net Income 2010: $26,4802010Revenue 2011: $77,614Expenses 2011: $71,561Net Income 2011: $6,0532011Revenue 2012: $71,544Expenses 2012: $54,371Net Income 2012: $17,1732012Revenue 2013: $58,464Expenses 2013: $28,397Net Income 2013: $30,0672013Revenue 2014: $107,745Expenses 2014: $86,229Net Income 2014: $21,5162014Revenue 2015: $111,025Expenses 2015: $96,634Net Income 2015: $14,3912015Revenue 2016: $111,132Expenses 2016: $126,177Net Income 2016: -$15,0452016Revenue 2017: $123,867Expenses 2017: $130,660Net Income 2017: -$6,7932017Revenue 2018: $117,972Expenses 2018: $148,420Net Income 2018: -$30,4482018Revenue 2019: $159,482Expenses 2019: $150,498Net Income 2019: $8,9842019Revenue 2020: $116,668Expenses 2020: $78,499Net Income 2020: $38,1692020Revenue 2021: $184,214Expenses 2021: $90,277Net Income 2021: $93,9372021Revenue 2022: $162,288Expenses 2022: $102,778Net Income 2022: $59,5102022Revenue 2023: $155,464Expenses 2023: $116,953Net Income 2023: $38,5112023

Highlighted filing

2015

Revenue$111,025
Expenses$96,634
Net Income$14,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 11, 2016
Return Version
2015v2.1
Gross Receipts
$111,025
Mission and Program Overview

Mission

To serve veterans and the community

Program Services

DescriptionGrantsExpenses
TO SERVE VETERANS AND THE COMMUNITTY-$1,058
NA--
NA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS KNEPPCommanderPT$0--
STEVEN BAKERAdjutantPT$0--
PAUL E ARNOLD JRSecretaryPT$0--
DIXIE SPRIGGLEManagerPT$0--
LANDON SNOOKService OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion 942 Mcclure Post
EIN
23-1443285
Address
P O BOX 272, Mc Clure, PA 17841

Signing Officer

Name
Dennis Knepp
Title
Commander
Phone
5706583466
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Churchs Accounting Service
Address
1073 SAMUELS CHURCH RD, Mc Clure, PA 17841
Preparer
Robert W Church
Phone
7175434960
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSERVICE FEES 1,058EQUIPMENT 725MILEAGE 828TAXES 4,723SUPPLIES 48,058INSURANCE 4,062

Raw XML Appendix119 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/PersonNm0DIXIE SPRIGGLE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MANAGER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS KNEPP
IRS990EZ/BooksInCareOfDetail/PhoneNum05706583466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0354 E SPECHT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mc Clure
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115680
IRS990EZ/GrossReceiptsAmt0111025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt065250
IRS990EZ/LandAndBuildingsGrp/EOYAmt065250
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115680
IRS990EZ/OccupancyRentUtltsAndMaintAmt021147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS KNEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL E ARNOLD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIXIE SPRIGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANDON SNOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERVICE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059454
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE VETERANS AND THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE VETERANS AND THE COMMUNITTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015943
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096634
IRS990EZ/TotalProgramServiceExpensesAmt01058
IRS990EZ/TotalRevenueAmt0111025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSERVICE FEES 1,058EQUIPMENT 725MILEAGE 828TAXES 4,723SUPPLIES 48,058INSURANCE 4,062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KNEPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706583466
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION 942 MCCLURE POST
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0231443285
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 272
ReturnHeader/Filer/USAddress/CityNm0Mc Clure
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205262661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHURCHS ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01073 SAMUELS CHURCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Clure
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017841
ReturnHeader/PreparerPersonGrp/PhoneNum07175434960
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W CHURCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-21T20:08:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • <$500k nonprofits