Civic Intelligence

Laurel American Legion Dodgers

990EZ • Fiscal year 2017 • EIN 27-3647061

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$49,079

Up $118 (+0.2%) from 2016

Net Assets

Up

$48,070

Up $141 (+0.3%) from 2016

Liabilities

Down

$1,009

Down $23 (-2.2%) from 2016

Revenue

Down

$82,118

Down $23,378 (-22%) from 2016

Expenses

Down

$81,977

Down $33,242 (-29%) from 2016

Net Income

Up

$141

Up $9,864 (+101%) from 2016

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

2017

Assets$49,079
Liabilities$1,009
Net Assets$48,070

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

2017

Revenue$82,118
Expenses$81,977
Net Income$141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$103,169
Mission and Program Overview

Mission

To provide athletics to area youth.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ATHLETICS TO AREA YOUTH.-$72,264
TO PROVIDE LOCAL YOUTH AN ORGANIZED BASEBALL ACTIVITY.-$7,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HARPERTreasurerPT$0--
COREY MCILVAINPresidentPT$0--
DAVE CORTESEVice PresidePT$0--
TRACEY SCHRIVERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$39,074$39,074$11,815$27,259
Total Events$39,074$39,074$11,815$27,259
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
2018-05-03
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 1,500 total 1,500

Form 990-ez, Part I, Line 16

Sign ad sales cost of goods sold 1,240 expenses classified advertising 289 office expense 1,240 state filing fee 20 membership & dues 443 bus operating expense 6,711 lodging 9,059 meals & activites 5,816 tournament fees 2,095 field & liability insurance 3,927 uniforms and equipment 13,119 awards 363 miscellaneous 185 late fees 50 non-investment depreciation 5,905 total 50,462

Form 990-ez, Part II, Line 24

46,027 46,027 less accumulated depreciation 25,412 31,317 total 20,615 14,710

Form 990-ez, Part II, Line 26

Payroll liabilities 1,032 1,009

Form 990-ez, Part III, Line 31

To provide local youth an organized baseball activity.

Raw XML Appendix194 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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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherRevenueTotalAmt01500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt027259
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01032
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081977
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IRS990EZ/TotalRevenueAmt082118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS SALES 1,500 TOTAL 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGN AD SALES COST OF GOODS SOLD 1,240 EXPENSES CLASSIFIED ADVERTISING 289 OFFICE EXPENSE 1,240 STATE FILING FEE 20 MEMBERSHIP & DUES 443 BUS OPERATING EXPENSE 6,711 LODGING 9,059 MEALS & ACTIVITES 5,816 TOURNAMENT FEES 2,095 FIELD & LIABILITY INSURANCE 3,927 UNIFORMS AND EQUIPMENT 13,119 AWARDS 363 MISCELLANEOUS 185 LATE FEES 50 NON-INVESTMENT DEPRECIATION 5,905 TOTAL 50,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt246,027 46,027 LESS ACCUMULATED DEPRECIATION 25,412 31,317 TOTAL 20,615 14,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,032 1,009
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HARPER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION LAUREL DODGERS
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ReturnHeader/Filer/EIN0273647061
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:54:50
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PhoneNum04066569188
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T NARDELLA CPA
ReturnHeader/ReturnTs02018-07-03T08:54:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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