American Legion 945 Headquarters Post

990EZ • Fiscal year 2013 • EIN 23-6393390

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization Profile NA

800 N Front Street17105

(717) 730-9100

Siviq Scores

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

0.41x

Higher debt load relative to assets than 92% of similar nonprofits.

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

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

31%

Higher net margin than 90% of similar nonprofits.

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

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

21%

Faster asset growth than 89% of similar nonprofits.

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

-13%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$189,359

Up $11,347 (+6.4%) from 2011

Net Assets

$111,053

Up $17,488 (+19%) from 2011

Liabilities

Down

$78,306

Down $6,141 (-7.3%) from 2011

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin90th percentile

Revenue

Down

$83,867

Down $30,163 (-26%) from 2011

Expenses

Down

$57,535

Down $11,908 (-17%) from 2011

Net Income

Down

$26,332

Down $18,255 (-41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2013

Assets$189,359

Liabilities$78,306

Net Assets$111,053

Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2013

Revenue$83,867

Expenses$57,535

Net Income$26,332

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 27, 2014
Return Version: 2013v3.0
Gross Receipts: $83,867

Mission and Program Overview

Mission

Support veterans and their families

Program Services

Description	Grants	Expenses
PROVIDE FOR OPERATIONS OF POST 945 AMERICAN LEGION; PROVIDE LEGION NEWSLETTER FOR MEMBERS	$0	$57,535

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KIT WATSON	Commander	-	$0	-	-
JON MATHNA	Finance Chair	-	$0	-	-

Filing and Contact Details

Filer

EIN: 23-6393390
Phone: 7177309100

Signing Officer

Name: Jon Mathna
Title: Comptroller
Phone: 7177309910
Signed: 2014-06-27
Discuss with paid preparer: Yes

Preparer

Preparer: Edward E Wagoner
Phone: 7177610211

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1,458.”

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

“Description: administrative expenses. Amount: 10,111.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: prepaid dues. Beg. Of year amount: 64,833. End of year amount: 78,306. Description: a/p. Beg. Of year amount: 6,886. End of year amount: 0.”

Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	47424
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	AMERICAN LEGION DEPARTMENT OF PENNS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7177309100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	800 N FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WORMLEYSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	17105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	156440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	189359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	26332
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	156440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	189359
IRS990EZ/GrossReceiptsAmt	0	83867
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	82409
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	84721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	111053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	84721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	111053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KIT WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JON MATHNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	FINANCE CHAIR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	10111
IRS990EZ/OtherRevenueTotalAmt	0	1458
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT VETERANS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE FOR OPERATIONS OF POST 945 AMERICAN LEGION; PROVIDE LEGION NEWSLETTER FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	57535
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	PA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	71719
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	78306
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	57535
IRS990EZ/TotalProgramServiceExpensesAmt	0	57535
IRS990EZ/TotalRevenueAmt	0	83867
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 1,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 10,111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 64,833. END OF YEAR AMOUNT: 78,306. DESCRIPTION: A/P. BEG. OF YEAR AMOUNT: 6,886. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JON MATHNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	COMPTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7177309910
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	AMERICAN LEGION 945 HEADQUARTERS POST
ReturnHeader/Filer/BusinessNameControlTxt	0	AMER
ReturnHeader/Filer/EIN	0	236393390
ReturnHeader/Filer/PhoneNum	0	7177309100
ReturnHeader/Filer/USAddress/AddressLine1	0	800 N FRONT STREET
ReturnHeader/Filer/USAddress/City	0	WORMLEYSBURG
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	17105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	232708607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SELIGMAN FRIEDMAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1027 MUMMA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WORMLEYSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	17043
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7177610211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	EDWARD E WAGONER
ReturnHeader/ReturnTs	0	2014-07-15T07:33:53-05:00
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: $189,359
Liabilities: $78,306
Net assets: $111,053
Revenue: $83,867
Expenses: $57,535
Net income: $26,332

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Summary only. Only limited summary data is available for this year.	$3.22	$2.20	$1.02	$1.07	$0.68	$0.39
2022Summary only. Only limited summary data is available for this year.	$4.19	$2.08	$2.12	$1.21	$0.64	$0.57
2021Summary only. Only limited summary data is available for this year.	$3.66	$2.11	$1.56	$0.01	$0.82	$0.81
2020Summary only. Only limited summary data is available for this year.	$3.25	$0.99	$2.26	$1.13	$0.66	$0.48
2019Summary only. Only limited summary data is available for this year.	$2.72	$0.94	$1.78	$1.21	$0.67	$0.54
2018Summary only. Only limited summary data is available for this year.	$2.25	$1.02	$1.23	$1.32	$0.72	$0.59
2017Summary only. Only limited summary data is available for this year.	$1.77	$1.13	$0.64	$0.57	$1.87	$1.31
2016Summary only. Only limited summary data is available for this year.	$2.33	$0.38	$1.94	$1.08	$0.81	$0.27
2015Summary only. Only limited summary data is available for this year.	$2.50	$0.82	$1.67	$0.96	$0.72	$0.24
2014Summary only. Only limited summary data is available for this year.	$2.25	$0.82	$1.44	$0.92	$0.59	$0.32
2013Detailed filing. Detailed filing data is available for this year.	$1.89	$0.78	$1.11	$0.84	$0.58	$0.26
2011Summary only. Only limited summary data is available for this year.	$1.78	$0.84	$0.94	$1.14	$0.69	$0.45