Civic Intelligence

Legion Club of Marianna Inc

990EZ • Fiscal year 2013 • EIN 25-0937823

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

PO Box 5915345

(724) 267-3302

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

6.6%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$20,548

Up $3,921 (+24%) from 2012

Net Assets

Up

$20,548

Up $3,921 (+24%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$72,851

Up $4,501 (+6.6%) from 2012

Expenses

Down

$68,930

Down $4,543 (-6.2%) from 2012

Net Income

Up

$3,921

Up $9,044 (+177%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $16,627Net Assets 2012: $16,6272012Assets 2013: $20,548Net Assets 2013: $20,5482013Assets 2014: $16,862Net Assets 2014: $16,8622014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $14,782Liabilities 2017: $0Net Assets 2017: $14,7822017Assets 2018: $24,588Liabilities 2018: $0Net Assets 2018: $24,5882018Assets 2019: $20,382Liabilities 2019: $2,864Net Assets 2019: $17,5182019

Highlighted filing

2013

Assets$20,548
Liabilities-
Net Assets$20,548

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $68,350Expenses 2012: $73,473Net Income 2012: -$5,1232012Revenue 2013: $72,851Expenses 2013: $68,930Net Income 2013: $3,9212013Revenue 2014: $76,786Expenses 2014: $81,476Net Income 2014: -$4,6902014Revenue 2016: $99,049Expenses 2016: $115,595Net Income 2016: -$16,5462016Revenue 2017: $88,617Expenses 2017: $90,381Net Income 2017: -$1,7642017Revenue 2018: $94,857Expenses 2018: $98,143Net Income 2018: -$3,2862018Revenue 2019: $78,511Expenses 2019: $82,538Net Income 2019: -$4,0272019

Highlighted filing

2013

Revenue$72,851
Expenses$68,930
Net Income$3,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$125,422
Mission and Program Overview

Mission

To serve veterans and their families

To serve pasr, present and future veterans and their families through social, civic and community wide events.

Program Services

DescriptionGrantsExpenses
TO SERVE PASR, PRESENT AND FUTURE VETERANS AND THEIR FAMILIES THROUGH SOCIAL, CIVIC AND COMMUNITY WIDE EVENTS.--
TO SERVE PASR, PRESENT AND FUTURE VETERANS AND THEIR FAMILIES THROUGH SOCIAL, CIVIC AND COMMUNITY WIDE EVENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD KERRCommanderPT$0--
MIKE LEWISFinance OffiPT$0--
STANLEY MARKOVICKSClub StewardPT$0--
ED BAUERFirst Vice C-$0--
Filing and Contact Details

Filer

EIN
25-0937823
Phone
7242673302

Signing Officer

Name
Nancy
Title
Treasurer
Phone
7242673302
Signed
2014-10-13
Discuss with paid preparer
Yes

Preparer

Preparer
Ross Momyer
Phone
7242282937
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 188 insurance 2,812 supplies 6,640 cgi 309 repairs/maintenance 1,349 taxes/licenses 11,266 miscellaneous expense 2,551 total 25,115

Form 990-ez, Part II, Line 24

Capital assets 13,639 10,722 total 13,639 10,722

Form 990-ez, Part III

To serve pasr, present and future veterans and their families through social, civic and community wide events.

Form 990-ez, Part III, Line 31

To serve pasr, present and future veterans and their families through social, civic and community wide events.

Raw XML Appendix117 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GERALD KERR
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2STANLEY MARKOVICKS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ED BAUER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0463
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY
IRS990EZ/BooksInCareOfDetail/PhoneNum07242673302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 59
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 59
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARIANNA
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03120
IRS990EZ/CostOfGoodsSoldAmt052571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01059
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020548
IRS990EZ/GrossProfitLossSlsOfInvntryAmt056822
IRS990EZ/GrossReceiptsAmt0125422
IRS990EZ/GrossSalesOfInventoryAmt0109393
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01054
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020548
IRS990EZ/OccupancyRentUtltsAndMaintAmt014002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STANLEY MARKOVICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLUB STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRST VICE C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013639
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010722
IRS990EZ/OtherExpensesTotalAmt025115
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE PASR, PRESENT AND FUTURE VETERANS AND THEIR FAMILIES THROUGH SOCIAL, CIVIC AND COMMUNITY WIDE EVENTS.
IRS990EZ/ProgramServiceRevenueAmt011820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE PASR, PRESENT AND FUTURE VETERANS AND THEIR FAMILIES THROUGH SOCIAL, CIVIC AND COMMUNITY WIDE EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SERVE PASR, PRESENT AND FUTURE VETERANS AND THEIR FAMILIES THROUGH SOCIAL, CIVIC AND COMMUNITY WIDE EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028291
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068930
IRS990EZ/TotalRevenueAmt072851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 188 INSURANCE 2,812 SUPPLIES 6,640 CGI 309 REPAIRS/MAINTENANCE 1,349 TAXES/LICENSES 11,266 MISCELLANEOUS EXPENSE 2,551 TOTAL 25,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITAL ASSETS 13,639 10,722 TOTAL 13,639 10,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SERVE PASR, PRESENT AND FUTURE VETERANS AND THEIR FAMILIES THROUGH SOCIAL, CIVIC AND COMMUNITY WIDE EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SERVE PASR, PRESENT AND FUTURE VETERANS AND THEIR FAMILIES THROUGH SOCIAL, CIVIC AND COMMUNITY WIDE EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242673302
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION 744 CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF MARIANNA INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0250937823
ReturnHeader/Filer/PhoneNum07242673302
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 59
ReturnHeader/Filer/USAddress/City0MARIANNA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900767108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTMASTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1090 W CHESTNUT ST STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0153014524
ReturnHeader/PreparerPersonGrp/PhoneNum07242282937
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS MOMYER
ReturnHeader/ReturnTs02014-10-29T13:01:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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