Civic Intelligence

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 ProfileNA
800 N Front Street17105

(717) 730-9100

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.41x

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

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

Liabilities / Revenue

95th percentile

0.93x

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

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

Net Margin

90th percentile

31%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

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

Asset Growth

89th percentile

21%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

28th percentile

-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

Up

$189,359

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

Net Assets

Up

$111,053

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

Liabilities

Down

$78,306

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

Revenue And Expenses
Liabilities / Revenue95th percentileNet 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.

$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

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.

$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

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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
KIT WATSONCommander-$0--
JON MATHNAFinance 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt047424
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10AMERICAN LEGION DEPARTMENT OF PENNS
IRS990EZ/BooksInCareOfDetail/PhoneNum07177309100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10800 N FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WORMLEYSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt026332
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189359
IRS990EZ/GrossReceiptsAmt083867
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt082409
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIT WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON MATHNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010111
IRS990EZ/OtherRevenueTotalAmt01458
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VETERANS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR OPERATIONS OF POST 945 AMERICAN LEGION; PROVIDE LEGION NEWSLETTER FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057535
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071719
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078306
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt057535
IRS990EZ/TotalProgramServiceExpensesAmt057535
IRS990EZ/TotalRevenueAmt083867
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 10,111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MATHNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMPTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177309910
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION 945 HEADQUARTERS POST
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0236393390
ReturnHeader/Filer/PhoneNum07177309100
ReturnHeader/Filer/USAddress/AddressLine10800 N FRONT STREET
ReturnHeader/Filer/USAddress/City0WORMLEYSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232708607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SELIGMAN FRIEDMAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101027 MUMMA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WORMLEYSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017043
ReturnHeader/PreparerPersonGrp/PhoneNum07177610211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD E WAGONER
ReturnHeader/ReturnTs02014-07-15T07:33:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • <$500k nonprofits