Civic Intelligence

Laurel American Legion Dodgers

990EZ • Fiscal year 2016 • EIN 27-3647061

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 144Laurel, MT 59044-0144

(406) 208-6085

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$48,961

Down $9,724 (-17%) from 2015

Net Assets

Down

$47,929

Down $9,724 (-17%) from 2015

Liabilities

Flat

$1,032

Flat from 2015

Revenue

Up

$105,496

Up $4,061 (+4.0%) from 2015

Expenses

Up

$115,219

Up $32,301 (+39%) from 2015

Net Income

Down

-$9,723

Down $28,240 (-153%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $15,757Net Assets 2011: $15,7572011Assets 2012: $19,434Net Assets 2012: $19,4342012Assets 2013: $35,397Liabilities 2013: $541Net Assets 2013: $34,8562013Assets 2014: $40,053Liabilities 2014: $918Net Assets 2014: $39,1352014Assets 2015: $58,685Liabilities 2015: $1,032Net Assets 2015: $57,6532015Assets 2016: $48,961Liabilities 2016: $1,032Net Assets 2016: $47,9292016Assets 2017: $49,079Liabilities 2017: $1,009Net Assets 2017: $48,0702017Assets 2018: $43,575Liabilities 2018: $1,128Net Assets 2018: $42,4472018Assets 2019: $52,505Liabilities 2019: $1,152Net Assets 2019: $51,3532019Assets 2020: $52,770Liabilities 2020: $0Net Assets 2020: $52,7702020Assets 2021: $61,268Liabilities 2021: $130Net Assets 2021: $61,1382021Assets 2022: $162,148Liabilities 2022: $63,249Net Assets 2022: $98,8992022Assets 2023: $217,420Liabilities 2023: $50,676Net Assets 2023: $166,7442023Assets 2024: $200,686Liabilities 2024: $0Net Assets 2024: $200,6862024

Highlighted filing

2016

Assets$48,961
Liabilities$1,032
Net Assets$47,929

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $88,358Expenses 2011: $85,556Net Income 2011: $2,8022011Revenue 2012: $55,945Expenses 2012: $52,268Net Income 2012: $3,6772012Revenue 2013: $78,829Expenses 2013: $63,408Net Income 2013: $15,4212013Revenue 2014: $84,473Expenses 2014: $80,195Net Income 2014: $4,2782014Revenue 2015: $101,435Expenses 2015: $82,918Net Income 2015: $18,5172015Revenue 2016: $105,496Expenses 2016: $115,219Net Income 2016: -$9,7232016Revenue 2017: $82,118Expenses 2017: $81,977Net Income 2017: $1412017Revenue 2018: $86,878Expenses 2018: $92,500Net Income 2018: -$5,6222018Revenue 2019: $91,118Expenses 2019: $82,212Net Income 2019: $8,9062019Revenue 2020: $59,549Expenses 2020: $58,132Net Income 2020: $1,4172020Revenue 2021: $119,196Expenses 2021: $110,828Net Income 2021: $8,3682021Revenue 2022: $212,947Expenses 2022: $175,186Net Income 2022: $37,7612022Revenue 2023: $239,064Expenses 2023: $171,219Net Income 2023: $67,8452023Revenue 2024: $156,376Expenses 2024: $122,435Net Income 2024: $33,9412024

Highlighted filing

2016

Revenue$105,496
Expenses$115,219
Net Income-$9,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$129,023
Mission and Program Overview

Mission

To provide athletics to area youth.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ATHLETICS TO AREA YOUTH.-$74,874
TO PROVIDE LOCAL YOUTH AN ORGANIZED BASEBALL ACTIVITY.-$37,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HARPERTreasurer-$0--
COREY MCILVAINPresident-$0--
JODEE HOKESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$48,165$48,165$15,443$32,722
Total Events$48,165$48,165$15,443$32,722
Filing and Contact Details

Filer

Filer Name
American Legion Laurel Dodgers
EIN
27-3647061
Address
PO BOX 144, LAUREL, MT 59044-0144

Signing Officer

Name
Julie Harper
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
NARDELLA AND ASSOCIATES CPA'S PC
Address
2615 ST JOHNS AVE SUITE B, BILLINGS, MT 59102
Preparer
Michael T Nardella CPA
Phone
4066569188
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous sales 5,868 total 5,868

Form 990-ez, Part I, Line 16

Sign ad sales cost of goods sold 1,761 regional tournament cost of goods sold 19,721 expenses classified advertising 390 office expense 1,198 state filing fee 20 membership & dues 479 bus operating expense 1,714 lodging 10,472 meals & activites 7,858 tournament fees 1,300 field & liability insurance 3,550 uniforms and equipment 14,510 awards 173 miscellaneous 444 training/education 8 non-investment depreciation 16,092 total 79,690

Form 990-ez, Part II, Line 24

Inventories for sale or use 250 0 31,585 46,027 less accumulated depreciation 9,320 25,412 total 22,515 20,615

Form 990-ez, Part II, Line 26

Payroll liabilities 1,032 1,032

Form 990-ez, Part III, Line 31

To provide local youth an organized baseball activity.

Raw XML Appendix185 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS SALES 5,868 TOTAL 5,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGN AD SALES COST OF GOODS SOLD 1,761 REGIONAL TOURNAMENT COST OF GOODS SOLD 19,721 EXPENSES CLASSIFIED ADVERTISING 390 OFFICE EXPENSE 1,198 STATE FILING FEE 20 MEMBERSHIP & DUES 479 BUS OPERATING EXPENSE 1,714 LODGING 10,472 MEALS & ACTIVITES 7,858 TOURNAMENT FEES 1,300 FIELD & LIABILITY INSURANCE 3,550 UNIFORMS AND EQUIPMENT 14,510 AWARDS 173 MISCELLANEOUS 444 TRAINING/EDUCATION 8 NON-INVESTMENT DEPRECIATION 16,092 TOTAL 79,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 250 0 31,585 46,027 LESS ACCUMULATED DEPRECIATION 9,320 25,412 TOTAL 22,515 20,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,032 1,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE LOCAL YOUTH AN ORGANIZED BASEBALL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION LAUREL DODGERS
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ReturnHeader/Filer/EIN0273647061
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PhoneNum04066569188
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T NARDELLA CPA
ReturnHeader/ReturnTs02017-05-12T15:36:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$2.01$0.00$2.01$1.56$1.22$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.51$1.67$2.39$1.71$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.63$0.99$2.13$1.75$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.19$1.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.60$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.91$0.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.87$0.93$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.82$0.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.05$1.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.01$0.83$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.84$0.80$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.79$0.63$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.56$0.52$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.88$0.86$0.03