Civic Intelligence

American Legion 945 Headquarters Post

990EZ • Fiscal year 2017 • EIN 23-6393390

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileN/A
800 N Front StreetWormleysburg, PA 17105

(717) 730-9100

Siviq Scores

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

Liabilities / Assets

96th percentile

0.64x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-231%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$176,910

Down $55,733 (-24%) from 2016

Net Assets

Down

$63,570

Down $130,737 (-67%) from 2016

Liabilities

Up

$113,340

Up $75,004 (+196%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$56,653

Down $50,924 (-47%) from 2016

Expenses

Up

$187,390

Up $106,628 (+132%) from 2016

Net Income

Down

-$130,737

Down $157,552 (-588%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$176,910
Liabilities$113,340
Net Assets$63,570
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$56,653
Expenses$187,390
Net Income-$130,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$56,653
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$187,390
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIT WATSONCommander-$0--
JON MATHNAFinance Chair-$0--
Filing and Contact Details

Filer

Filer Name
American Legion 945 Headquarters Post
EIN
23-6393390
Phone
7177309100
Address
800 N FRONT STREET, WORMLEYSBURG, PA 17105

Signing Officer

Name
Jon Mathna
Title
Comptroller
Phone
7177309910
Signed
2018-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1027 MUMMA RD, WORMLEYSBURG, PA 17043-1118
Preparer
Julius C Green CPA
Phone
7177610211
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,559.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: american legion department of pennsylvania. Affiliate address: 800 north front street wormleysburg, pa 17105. Purpose of payment: building remodel. Amount of payment: 110,640.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 40. End of year amount: 0.”

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

“Description: prepaid dues. Beg. Of year amount: 38,336. End of year amount: 113,340.”

Raw XML Appendix109 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/BenefitsPaidToOrForMembersAmt076750
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION DEPARTMENT OF PENNS
IRS990EZ/BooksInCareOfDetail/PhoneNum07177309100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 N FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORMLEYSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-130737
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176910
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0110640
IRS990EZ/GrossReceiptsAmt056653
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01559
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt055094
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063570
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/OtherAssetsTotalDetail/BOYAmt040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
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/ProgramServiceExpensesAmt0187390
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038336
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0113340
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0187390
IRS990EZ/TotalProgramServiceExpensesAmt0187390
IRS990EZ/TotalRevenueAmt056653
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: AMERICAN LEGION DEPARTMENT OF PENNSYLVANIA. AFFILIATE ADDRESS: 800 NORTH FRONT STREET WORMLEYSBURG, PA 17105. PURPOSE OF PAYMENT: BUILDING REMODEL. AMOUNT OF PAYMENT: 110,640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 38,336. END OF YEAR AMOUNT: 113,340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MATHNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMPTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177309910
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION 945 HEADQUARTERS POST
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0236393390
ReturnHeader/Filer/PhoneNum07177309100
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0WORMLEYSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF90B4BE16E9AE312C0D8383967EBAED4A365E8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.187.220.225
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:02:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01027 MUMMA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORMLEYSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170431118
ReturnHeader/PreparerPersonGrp/PhoneNum07177610211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIUS C GREEN CPA
ReturnHeader/ReturnTs02018-10-23T09:05:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,910
Liabilities
$113,340
Net assets
$63,570
Revenue
$56,653
Expenses
$187,390
Net income
-$130,737
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
2017Detailed filing. Detailed filing 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
2011Summary only. Only limited summary data is available for this year.$1.78$0.84$0.94$1.14$0.69$0.45