Civic Intelligence

Halgren-Wilcox Amer Legion Post 658

990 • Fiscal year 2018 • EIN 25-1852508

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

Organization ProfileN/A
10 North Main StYoungsville, PA 16371

(814) 563-4412

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,130,520

Down $46,510 (-4.0%) from 2017

Net Assets

Down

$1,130,520

Down $46,510 (-4.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin15th percentile

Revenue

Down

$237,945

Down $57,932 (-20%) from 2017

Expenses

Down

$284,455

Down $18,691 (-6.2%) from 2017

Net Income

Down

-$46,510

Down $39,241 (-540%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,281,731Liabilities 2011: $0Net Assets 2011: $1,281,7312011Assets 2012: $1,329,091Liabilities 2012: $0Net Assets 2012: $1,329,0912012Assets 2013: $1,246,472Liabilities 2013: $26,299Net Assets 2013: $1,220,1732013Assets 2014: $1,242,844Liabilities 2014: $0Net Assets 2014: $1,242,8442014Assets 2015: $1,248,093Liabilities 2015: $0Net Assets 2015: $1,248,0932015Assets 2016: $1,206,542Liabilities 2016: $22,243Net Assets 2016: $1,184,2992016Assets 2017: $1,177,030Liabilities 2017: $0Net Assets 2017: $1,177,0302017Assets 2018: $1,130,520Liabilities 2018: $0Net Assets 2018: $1,130,5202018Assets 2020: $1,115,893Liabilities 2020: $0Net Assets 2020: $1,115,8932020Assets 2021: $1,099,768Liabilities 2021: $0Net Assets 2021: $1,099,7682021Assets 2022: $960,944Liabilities 2022: $0Net Assets 2022: $960,9442022Assets 2024: $907,082Liabilities 2024: $0Net Assets 2024: $907,0822024

Highlighted filing

2018

Assets$1,130,520
Liabilities$0
Net Assets$1,130,520
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KExpenses 2011: $226,9642011Expenses 2012: $287,1572012Revenue 2013: $91,740Expenses 2013: $200,658Net Income 2013: -$108,9182013Revenue 2014: $212,970Expenses 2014: $190,299Net Income 2014: $22,6712014Revenue 2015: $287,012Expenses 2015: $281,763Net Income 2015: $5,2492015Revenue 2016: $244,840Expenses 2016: $308,634Net Income 2016: -$63,7942016Revenue 2017: $295,877Expenses 2017: $303,146Net Income 2017: -$7,2692017Revenue 2018: $237,945Expenses 2018: $284,455Net Income 2018: -$46,5102018Revenue 2020: $126,445Expenses 2020: $124,335Net Income 2020: $2,1102020Revenue 2021: $224,254Expenses 2021: $180,411Net Income 2021: $43,8432021Revenue 2022: $134,936Expenses 2022: $230,097Net Income 2022: -$95,1612022Revenue 2024: $129,258Expenses 2024: $200,321Net Income 2024: -$71,0632024

Highlighted filing

2018

Revenue$237,945
Expenses$284,455
Net Income-$46,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$237,945
Mission and Program Overview

Mission

To serve veterans as well as overall community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,177,030$1,130,520▼ $46,510
Land, Buildings, and Equipment, Net$1,103,194$1,085,588▼ $17,606
Cash and Non-Interest-Bearing Accounts$73,736$44,932▼ $28,804
Savings and Temporary Cash Investments$100--
Total Assets$1,177,030$1,130,520▼ $46,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,177,030$1,130,520▼ $46,510
Total Liabilities and Net Assets / Fund Balance$1,177,030$1,130,520▼ $46,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,524$283,695$779,219
Other Land Buildings$235,245$163,830$399,075
Leasehold Improvements$263,390$55,911$319,301
Equipment$27,814$69,727$97,541
Land$63,615-$63,615
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Scott Barber SrAdjutant
Martin SedlakChaplain
Jim JamesonCommander
Michael TuscanFinance Officer
Parker LangFirst Vice Commander
Frank JohnsonSecond Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$181,655
Program Service Revenue
$795
Investment Income
$46
Other Revenue
$55,449
All Other Contributions
$169,622
Change in Net Assets
$-46,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$224,273--$224,273
Depreciation Depletion$45,526--$45,526
Insurance$14,656--$14,656
Total Functional Expenses$284,455$0$0$284,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,449
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Halgren-wilcox a L Post 658
EIN
25-1852508
Address
10 NORTH MAIN ST, YOUNGSVILLE, PA 16371
Doing Business As
Same as Above

Signing Officer

Name
Jim Jameson
Title
Commander
Phone
8145634412
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
The Tmc Tax Experience LLC
Address
210 COLLEGE STREET, Youngsville, PA 16371
Preparer
Troy M Clawson
Phone
8145637047
Raw XML Appendix320 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.

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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.246.252.68
ReturnHeader/FilingSecurityInformation/IPDt02019-09-25
ReturnHeader/FilingSecurityInformation/IPTm015:02:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274680050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TMC TAX EXPERIENCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 COLLEGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Youngsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016371
ReturnHeader/PreparerPersonGrp/PhoneNum08145637047
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY M CLAWSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-25T14:59:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,520
Liabilities
$0
Net assets
$1,130,520
Revenue
$237,945
Expenses
$284,455
Net income
-$46,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.13$0.20$0.07
2022Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.13$0.23$0.10
2021Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.22$0.18$0.04
2020Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.13$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.24$0.28$0.05
2017Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.30$0.30$0.01
2016Summary only. Only limited summary data is available for this year.$1.21$0.02$1.18$0.24$0.31$0.06
2015Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.29$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.21$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$1.25$0.03$1.22$0.09$0.20$0.11
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.29
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.23