Civic Intelligence

Halgren-Wilcox Amer Legion Post 658

990 • Fiscal year 2019 • EIN 25-1852508

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

26th percentile

0.00x

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.00x

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,113,783

Down $16,737 (-1.5%) from 2018

Net Assets

Down

$1,113,783

Down $16,737 (-1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Down

$212,294

Down $25,651 (-11%) from 2018

Expenses

Down

$229,031

Down $55,424 (-19%) from 2018

Net Income

Up

-$16,737

Up $29,773 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 2019: $1,113,783Liabilities 2019: $0Net Assets 2019: $1,113,7832019Assets 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

2019

Assets$1,113,783
Liabilities$0
Net Assets$1,113,783
Open 2019 Filing

Operations Trend

Revenue Growth26th 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 2019: $212,294Expenses 2019: $229,031Net Income 2019: -$16,7372019Revenue 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

2019

Revenue$212,294
Expenses$229,031
Net Income-$16,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$212,294
Mission and Program Overview

Mission

To serve veterans as well as overall community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,130,520$1,113,783▼ $16,737
Land, Buildings, and Equipment, Net$1,085,588$1,053,120▼ $32,468
Cash and Non-Interest-Bearing Accounts$44,932$60,663▲ $15,731
Total Assets$1,130,520$1,113,783▼ $16,737
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,130,520$1,113,783▼ $16,737
Total Liabilities and Net Assets / Fund Balance$1,130,520$1,113,783▼ $16,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,797$303,422$779,219
Other Land Buildings$225,828$177,604$403,432
Leasehold Improvements$255,306$63,995$319,301
Equipment$32,574$73,967$106,541
Land$63,615-$63,615
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Cari Mitchell SrAdjutant
Scott BarberChaplain
Jim JamesonCommander
Michael TuscanFinance Officer
Dave LangFirst Vice Commander
Ray NeidrickJudge Adv
Jerry WestoverSargeant at Arms
Bill JohnsonSecond Vice Commander
Dave VanhoutenService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,756
Program Service Revenue
$1,077
Investment Income
$64
Other Revenue
$37,397
All Other Contributions
$156,308
Change in Net Assets
$-16,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,031
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$215,601--$215,601
Insurance$13,430--$13,430
Total Functional Expenses$229,031$0$0$229,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,397
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
Business relationship with 35% controlled entity
No
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
2020-11-02
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
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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/AtSubmissionFilingDeviceId0C4879144D21073DCE3945C0AF5AB9C92630063F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025456220203070l4jeoq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.246.252.68
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTm008:15:00
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/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY M CLAWSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-02T08:12:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,783
Liabilities
$0
Net assets
$1,113,783
Revenue
$212,294
Expenses
$229,031
Net income
-$16,737
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
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.21$0.23$0.02
2018Summary only. Only limited summary 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