Civic Intelligence

Legion Club of Smithton

990EZ • Fiscal year 2013 • EIN 25-1141057

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

PO Box 53315479

(724) 872-6072

Siviq Scores

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

Liabilities / Assets

91st percentile

0.33x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

42nd percentile

-2.3%

Higher net margin than 42% 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

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

94th percentile

74%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$49,800

Up $15 (+0.0%) from 2012

Net Assets

Down

$33,344

Down $786 (-2.3%) from 2012

Liabilities

Up

$16,456

Up $801 (+5.1%) from 2012

Revenue

Up

$34,372

Up $14,643 (+74%) from 2012

Expenses

Down

$35,158

Down $226 (-0.6%) from 2012

Net Income

Up

-$786

Up $14,869 (+95%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $56,779Liabilities 2010: $9,500Net Assets 2010: $47,2792010Assets 2011: $58,750Liabilities 2011: $8,965Net Assets 2011: $49,7852011Assets 2012: $49,785Liabilities 2012: $15,655Net Assets 2012: $34,1302012Assets 2013: $49,800Liabilities 2013: $16,456Net Assets 2013: $33,3442013Assets 2014: $48,000Liabilities 2014: $29,926Net Assets 2014: $18,0742014Assets 2015: $40,774Net Assets 2015: $40,7742015Assets 2016: $43,899Liabilities 2016: $30,493Net Assets 2016: $13,4062016Assets 2017: $0Net Assets 2017: -$28,0682017Assets 2018: $0Net Assets 2018: $11,1112018Assets 2019: $0Net Assets 2019: $28,8712019Assets 2020: $0Net Assets 2020: $23,9092020Assets 2021: $0Net Assets 2021: $28,8642021Assets 2022: $0Net Assets 2022: $65,6772022Assets 2023: $0Net Assets 2023: $71,8582023Assets 2024: $0Net Assets 2024: $78,9882024

Highlighted filing

2013

Assets$49,800
Liabilities$16,456
Net Assets$33,344

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $34,297Expenses 2010: $39,419Net Income 2010: -$5,1222010Revenue 2011: $42,940Expenses 2011: $40,434Net Income 2011: $2,5062011Revenue 2012: $19,729Expenses 2012: $35,384Net Income 2012: -$15,6552012Revenue 2013: $34,372Expenses 2013: $35,158Net Income 2013: -$7862013Revenue 2014: $19,389Expenses 2014: $34,659Net Income 2014: -$15,2702014Revenue 2015: $28,282Expenses 2015: $35,508Net Income 2015: -$7,2262015Revenue 2016: $8,438Expenses 2016: $35,806Net Income 2016: -$27,3682016Revenue 2017: $1,927Expenses 2017: $43,401Net Income 2017: -$41,4742017Revenue 2018: $50,894Expenses 2018: $39,783Net Income 2018: $11,1112018Revenue 2019: $67,751Expenses 2019: $38,880Net Income 2019: $28,8712019Revenue 2020: $53,565Expenses 2020: $29,656Net Income 2020: $23,9092020Revenue 2021: $50,802Expenses 2021: $21,938Net Income 2021: $28,8642021Revenue 2022: $99,730Expenses 2022: $34,053Net Income 2022: $65,6772022Revenue 2023: $107,403Expenses 2023: $35,545Net Income 2023: $71,8582023Revenue 2024: $103,897Expenses 2024: $24,909Net Income 2024: $78,9882024

Highlighted filing

2013

Revenue$34,372
Expenses$35,158
Net Income-$786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$75,966
Mission and Program Overview

Mission

Social non profit member for va organization

Social non-profit member of a V.A. Organization

Program Services

DescriptionGrantsExpenses
NONE--
NONE--
NONE--
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW BORISPresidentPT$0--
DAVID R KRUPERV PresidentPT$0--
CHAD KITZSecretaryPT$0--
DAVID E PRIMMTreasurerPT$0--
Filing and Contact Details

Filer

EIN
25-1141057
Phone
7248726072

Signing Officer

Name
Andy Boris
Title
President
Phone
7248726072
Signed
2014-04-14

Preparer

Preparer
Julia E Wisyanski
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Taxes & license 4663. Insurance 1251. Chemicals 116. Sewage 101. County hauling 360. Postage 54. Bank service charge 20. Misc 2520.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 16456.

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID E PRIMM
IRS990EZ/BooksInCareOfDetail/PhoneNum07248726072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 358
IRS990EZ/BooksInCareOfDetail/USAddress/City0Smithton
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015479
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt041594
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049800
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt034372
IRS990EZ/GrossReceiptsAmt075966
IRS990EZ/GrossSalesOfInventoryAmt075966
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033344
IRS990EZ/OccupancyRentUtltsAndMaintAmt05989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW BORIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID R KRUPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD KITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID E PRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09085
IRS990EZ/PrimaryExemptPurposeTxt0Social non-profit member of a V.A. Organization
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018804
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015655
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016456
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035158
IRS990EZ/TotalRevenueAmt034372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES & LICENSE 4663. INSURANCE 1251. CHEMICALS 116. SEWAGE 101. COUNTY HAULING 360. POSTAGE 54. BANK SERVICE CHARGE 20. MISC 2520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE 16456.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY BORIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07248726072
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEGION CLUB OF SMITHTON
ReturnHeader/Filer/BusinessNameControlTxt0LEGI
ReturnHeader/Filer/EIN0251141057
ReturnHeader/Filer/PhoneNum07248726072
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 533
ReturnHeader/Filer/USAddress/City0SMITHTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Julia E Wisyanski
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10161 Jefferson Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fayette City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0154381242
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA E WISYANSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-22T07:26:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.79$1.04$0.25$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.72$1.07$0.36$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.66$1.00$0.34$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.29$0.51$0.22$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.24$0.54$0.30$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.29$0.68$0.39$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.11$0.51$0.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.28$0.02$0.43$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.30$0.13$0.08$0.36$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.28$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.30$0.18$0.19$0.35$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.33$0.34$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.16$0.34$0.20$0.35$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.50$0.43$0.40$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$0.34$0.39$0.05