Civic Intelligence

American Legion 945 Headquarters Post

990EZ • Fiscal year 2012 • EIN 23-6393390

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileN/A
800 N Front Street17105
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.46x

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

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.74x

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

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-9.1%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$156,440

Down $21,572 (-12%) from 2011

Net Assets

Down

$84,721

Down $8,844 (-9.5%) from 2011

Liabilities

Down

$71,719

Down $12,728 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Down

$96,809

Down $17,221 (-15%) from 2011

Expenses

Up

$105,653

Up $36,210 (+52%) from 2011

Net Income

Down

-$8,844

Down $53,431 (-120%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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 2012: $156,440Liabilities 2012: $71,719Net Assets 2012: $84,7212012Assets 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

2012

Assets$156,440
Liabilities$71,719
Net Assets$84,721
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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 2012: $96,809Expenses 2012: $105,653Net Income 2012: -$8,8442012Revenue 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

2012

Revenue$96,809
Expenses$105,653
Net Income-$8,844
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support veterans and their families

Filing and Contact Details

Filer

EIN
23-6393390
Raw XML Appendix102 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/BenefitsPaidToOrForMembers057790
IRS990EZ/CashSavingsAndInvestments/BOY0178012
IRS990EZ/CashSavingsAndInvestments/EOY0156440
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8844
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts096809
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues095143
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY093565
IRS990EZ/NetAssetsOrFundBalancesBOY093565
IRS990EZ/NetAssetsOrFundBalances/EOY084721
IRS990EZ/NetAssetsOrFundBalancesEOY084721
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/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FINANCE CHAIR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal047863
IRS990EZ/OtherRevenueTotal01666
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/ProgramServiceExpenses0105653
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY084447
IRS990EZ/SumOfTotalLiabilities/EOY071719
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/BOY0178012
IRS990EZ/TotalAssets/EOY0156440
IRS990EZ/TotalExpenses0105653
IRS990EZ/TotalProgramServiceExpenses0105653
IRS990EZ/TotalRevenue096809
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,666.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 47,863.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 84,447. END OF YEAR AMOUNT: 64,833. DESCRIPTION: A/P. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,886.
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-28
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T07:23:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,440
Liabilities
$71,719
Net assets
$84,721
Revenue
$96,809
Expenses
$105,653
Net income
-$8,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2013Summary only. Only limited summary data is available for this year.$1.89$0.78$1.11$0.84$0.58$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.72$0.85$0.97$1.06$0.09
2011Summary only. Only limited summary data is available for this year.$1.78$0.84$0.94$1.14$0.69$0.45