Civic Intelligence

American Legion Post 192 Holmes

990 • Fiscal year 2012 • EIN 34-0665683

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 28, 2013

Organization ProfileN/A
264 W Jackson Street44654
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$42,822

Down $22,444 (-34%) from 2010

Net Assets

Up

$42,822

Up $31,887 (+292%) from 2010

Liabilities

Down

$0

Down $54,331 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$142,752

Up $19,845 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2010: $65,266Liabilities 2010: $54,331Net Assets 2010: $10,9352010Assets 2012: $42,822Liabilities 2012: $0Net Assets 2012: $42,8222012Assets 2013: $42,229Liabilities 2013: $0Net Assets 2013: $42,2292013Assets 2014: $51,105Liabilities 2014: $0Net Assets 2014: $51,1052014Assets 2015: $43,272Liabilities 2015: $0Net Assets 2015: $43,2722015Assets 2016: $45,872Liabilities 2016: $0Net Assets 2016: $45,8722016Assets 2017: $60,132Liabilities 2017: $0Net Assets 2017: $60,1322017Assets 2018: $70,978Liabilities 2018: $0Net Assets 2018: $70,9782018Assets 2019: $68,883Liabilities 2019: $0Net Assets 2019: $68,8832019Assets 2020: $61,478Liabilities 2020: $0Net Assets 2020: $61,4782020Assets 2021: $61,315Liabilities 2021: $0Net Assets 2021: $61,3152021Assets 2022: $67,245Liabilities 2022: $0Net Assets 2022: $67,2452022Assets 2023: $140,192Liabilities 2023: $0Net Assets 2023: $140,1922023Assets 2024: $241,959Liabilities 2024: $0Net Assets 2024: $241,9592024

Highlighted filing

2012

Assets$42,822
Liabilities$0
Net Assets$42,822
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $122,9072010Expenses 2012: $142,7522012Expenses 2013: $139,7892013Revenue 2014: $132,848Expenses 2014: $123,972Net Income 2014: $8,8762014Revenue 2015: $108,214Expenses 2015: $116,047Net Income 2015: -$7,8332015Revenue 2016: $112,284Expenses 2016: $109,684Net Income 2016: $2,6002016Revenue 2017: $126,414Expenses 2017: $112,154Net Income 2017: $14,2602017Revenue 2018: $124,923Expenses 2018: $114,077Net Income 2018: $10,8462018Revenue 2019: $116,566Expenses 2019: $118,661Net Income 2019: -$2,0952019Revenue 2020: $102,701Expenses 2020: $110,106Net Income 2020: -$7,4052020Revenue 2021: $108,062Expenses 2021: $108,225Net Income 2021: -$1632021Revenue 2022: $150,644Expenses 2022: $144,714Net Income 2022: $5,9302022Revenue 2023: $229,227Expenses 2023: $156,280Net Income 2023: $72,9472023Revenue 2024: $280,031Expenses 2024: $178,264Net Income 2024: $101,7672024

Highlighted filing

2012

Revenue-
Expenses$142,752
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 28, 2013
Return Version
2011v1.5
Gross Receipts
$495,840
Mission and Program Overview

Mission

The mission of the american legion is to serve veterans, their families and their communities while continually spreading the word of benefits available to those who have served their country.

Major Activities

Activity 2
N/A
Activity 3
N/A
Filing and Contact Details

Filer

EIN
34-0665683
Raw XML Appendix280 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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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0N/A
IRS990/Activity3/Description0N/A
IRS990/ActivityOrMissionDescription0THE MISSION OF THE AMERICAN LEGION IS TO SERVE VETERANS, THEIR FAMILIES AND THEIR COMMUNITIES WHILE CONTINUALLY SPREADING THE WORD OF THE BENEFITS AVAILABLE TO THOSE WHO HAVE SERVED THEIR COUNTRY.
IRS990/ActivityOther/Description0THE MISSION OF THE AMERICAN LEGION IS TO SERVE VETERANS, THEIR FAMILIES AND THEIR COMMUNITIES WHILE CONTINUALLY SPREADING THE WORD OF THE BENEFITS AVAILABLE TO THOSE WHO HAVE SERVED THEIR COUNTRY.
IRS990/AllOtherContributions01870
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IRS990/CostOfGoodsSold081174
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IRS990/DepreciationDepletion/Total01067
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IRS990/Description0N/A
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IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0COMMANDER
IRS990/Form990PartVIISectionA/Title1FINANCE OFFI
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IRS990/GamingDirectExpenses0259290
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents01120
IRS990/GrossIncomeGaming0304557
IRS990/GrossReceipts0495840
IRS990/GrossSalesOfInventory0184480
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Interest/Total0796
IRS990/InventoriesForSaleOrUse/BOY04500
IRS990/InventoriesForSaleOrUse/EOY04500
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06401
IRS990/LandBuildingsEquipmentBasis026668
IRS990/LandBuildingsEquipmentBasisNet/BOY021334
IRS990/LandBuildingsEquipmentBasisNet/EOY020267
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE AMERICAN LEGION IS TO SERVE VETERANS, THEIR FAMILIES AND THEIR COMMUNITIES WHILE CONTINUALLY SPREADING THE WORD OF THE BENEFITS AVAILABLE TO THOSE WHO HAVE SERVED THEIR COUNTRY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY032178
IRS990/NetAssetsOrFundBalancesEOY042822
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-860
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome045267
IRS990/NetIncomeFromGaming/TotalRevenueColumn045267
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0103306
IRS990/NetIncomeOrLoss/TotalRevenueColumn0103306
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total019620
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0130411
IRS990/OtherExpensesCurrentYear0118407
IRS990/OtherExpenses/Description0CASUAL LABOR
IRS990/OtherExpenses/Description1CONTRIBUTIONS
IRS990/OtherExpenses/Description2REPAIRS & MAINT.
IRS990/OtherExpenses/Description3SALES TAX
IRS990/OtherExpenses/Total039908
IRS990/OtherExpenses/Total113606
IRS990/OtherExpenses/Total213449
IRS990/OtherExpenses/Total311266
IRS990/OtherLiabilities/BOY024667
IRS990/OtherRevenueCurrentYear0147713
IRS990/OtherRevenuePriorYear0166112
IRS990/OtherSalariesAndWages/Total021647
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total02698
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03813
IRS990/ProgramServiceRevenue/Description0DUES
IRS990/ProgramServiceRevenuePriorYear04208
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03813
IRS990/ProgramServiceRevenue/TotalRevenueColumn03813
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses010644
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY032178
IRS990/RetainedEarningsEndowmentEtc/EOY042822
IRS990/RevenuesLessExpensesCY010644
IRS990/RevenuesLessExpensesPriorYear021243
IRS990/SalariesEtcCurrentYear024345
IRS990/SalariesEtcPriorYear020461
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue020267
IRS990ScheduleD/OtherLandBuildings/Depreciation06401
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis026668
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings020267
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10264 W JACKSON ST
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0MILLERSBURG
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0OH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode044654
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo0248334
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0248334
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0259290
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0304557
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0304557
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary045267
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo010956
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming010956
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0CRAIG LAWHEAD
IRS990ScheduleG/StatesWhereGamingConducted0OH
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION OF THE AMERICAN LEGION IS TO SERVE VETERANS, THEIR FAMILIES AND THEIR COMMUNITIES WHILE CONTINUALLY SPREADING THE WORD OF THE BENEFITS AVAILABLE TO THOSE WHO HAVE SERVED THEIR COUNTRY.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS 5,446 NATIONAL DUES 3,391 CONTRIBUTIONS 2,850 ADVERTISING 2,394 INSURANCE 1,906 SERVICE CONTRACTS 1,191 LICENSES 912 TAXES/LICENSES 605
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
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IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0MILLERSBURG
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044654
IRS990/TheBooksAreInCareOf/NamePerson0CRAIG LAWHEAD
IRS990/TheBooksAreInCareOf/TelephoneNumber03306748923
IRS990/TotalAssets/BOY056845
IRS990/TotalAssetsBOY056845
IRS990/TotalAssets/EOY042822
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions01870
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees01
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue03813
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IRS990/TotalRevenuePriorYear0172115
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0152386
IRS990/TotalRevenue/TotalRevenueColumn0153396
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0340665683
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 192 HOLMES
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone03306748923
ReturnHeader/Filer/USAddress/AddressLine10264 W JACKSON STREET
ReturnHeader/Filer/USAddress/City0MILLERSBURG
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044654
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ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0CRAIG LAWHEAD
ReturnHeader/Officer/Phone03306748923
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DYER HUGHES ROCHE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 696
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOOSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044691
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-10T08:00:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,822
Liabilities
$0
Net assets
$42,822
Revenue
-
Expenses
$142,752
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.80$1.78$1.02
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.29$1.56$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.51$1.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.08$1.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.03$1.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.17$1.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.25$1.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.26$1.12$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.12$1.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.08$1.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.33$1.24$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.54$0.11$1.23