Civic Intelligence

American Legion 945 Headquarters Post

990EZ • Fiscal year 2011 • EIN 23-6393390

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 22, 2012

800 N Front Street17105
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.47x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Net Margin

93rd percentile

39%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$178,012

No earlier filing loaded for comparison.

Net Assets

$93,565

No earlier filing loaded for comparison.

Liabilities

$84,447

No earlier filing loaded for comparison.

Revenue

$114,030

No earlier filing loaded for comparison.

Expenses

$69,443

No earlier filing loaded for comparison.

Net Income

$44,587

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $178,012Liabilities 2011: $84,447Net Assets 2011: $93,5652011Assets 2013: $189,359Liabilities 2013: $78,306Net Assets 2013: $111,0532013Assets 2014: $225,136Liabilities 2014: $81,632Net Assets 2014: $143,5042014Assets 2015: $249,536Liabilities 2015: $82,044Net Assets 2015: $167,4922015Assets 2016: $232,643Liabilities 2016: $38,336Net Assets 2016: $194,3072016Assets 2017: $176,910Liabilities 2017: $113,340Net Assets 2017: $63,5702017Assets 2018: $224,600Liabilities 2018: $101,624Net Assets 2018: $122,9762018Assets 2019: $272,055Liabilities 2019: $93,581Net Assets 2019: $178,4742019Assets 2020: $325,113Liabilities 2020: $98,756Net Assets 2020: $226,3572020Assets 2021: $366,437Liabilities 2021: $210,782Net Assets 2021: $155,6552021Assets 2022: $419,418Liabilities 2022: $207,834Net Assets 2022: $211,5842022Assets 2024: $322,118Liabilities 2024: $219,843Net Assets 2024: $102,2752024

Highlighted filing

2011

Assets$178,012
Liabilities$84,447
Net Assets$93,565

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $114,030Expenses 2011: $69,443Net Income 2011: $44,5872011Revenue 2013: $83,867Expenses 2013: $57,535Net Income 2013: $26,3322013Revenue 2014: $91,831Expenses 2014: $59,380Net Income 2014: $32,4512014Revenue 2015: $96,267Expenses 2015: $72,279Net Income 2015: $23,9882015Revenue 2016: $107,577Expenses 2016: $80,762Net Income 2016: $26,8152016Revenue 2017: $56,653Expenses 2017: $187,390Net Income 2017: -$130,7372017Revenue 2018: $131,630Expenses 2018: $72,224Net Income 2018: $59,4062018Revenue 2019: $120,511Expenses 2019: $66,667Net Income 2019: $53,8442019Revenue 2020: $113,411Expenses 2020: $65,528Net Income 2020: $47,8832020Revenue 2021: $1,051Expenses 2021: $81,676Net Income 2021: -$80,6252021Revenue 2022: $121,048Expenses 2022: $64,243Net Income 2022: $56,8052022Revenue 2024: $107,023Expenses 2024: $67,960Net Income 2024: $39,0632024

Highlighted filing

2011

Revenue$114,030
Expenses$69,443
Net Income$44,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support veterans and their families

Filing and Contact Details

Filer

EIN
23-6393390
Raw XML Appendix110 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers069142
IRS990EZ/CashSavingsAndInvestments/BOY0147153
IRS990EZ/CashSavingsAndInvestments/EOY0178012
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear044587
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0114030
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0112769
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY048978
IRS990EZ/NetAssetsOrFundBalancesBOY048978
IRS990EZ/NetAssetsOrFundBalances/EOY093565
IRS990EZ/NetAssetsOrFundBalancesEOY093565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10800 N FRONT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11800 N FRONT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WORMLEYSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WORMLEYSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIT WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JON MATHNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FINANCE CHAIR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0301
IRS990EZ/OtherRevenueTotal01261
IRS990EZ/PrimaryExemptPurpose0SUPPORT VETERANS AND THEIR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FOR OPERATIONS OF POST 945 AMERICAN LEGION; PROVIDE LEGION NEWSLETTER FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069443
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY098175
IRS990EZ/SumOfTotalLiabilities/EOY084447
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 N FRONT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WORMLEYSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017105
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMERICAN LEGION DEPARTMENT OF PENNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07177309100
IRS990EZ/TotalAssets/BOY0147153
IRS990EZ/TotalAssets/EOY0178012
IRS990EZ/TotalExpenses069443
IRS990EZ/TotalProgramServiceExpenses069443
IRS990EZ/TotalRevenue0114030
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,261.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 301.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 98,175. END OF YEAR AMOUNT: 84,447.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0236393390
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION 945 HEADQUARTERS POST
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone07177309100
ReturnHeader/Filer/USAddress/AddressLine10800 N FRONT STREET
ReturnHeader/Filer/USAddress/City0WORMLEYSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017105
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-22
ReturnHeader/Officer/Name0JON MATHNA
ReturnHeader/Officer/Phone07177309910
ReturnHeader/Officer/Title0COMPTROLLER
ReturnHeader/PreparerFirm/EIN0232708607
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SELIGMAN FRIEDMAN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101027 MUMMA ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORMLEYSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017043
ReturnHeader/Preparer/Name0EDWARD E WAGONER
ReturnHeader/Preparer/Phone07177610211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T13:54:41-05:00

Document Assets

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Filings