Civic Intelligence

American Legion Post 0485 Brunswick

990EZ • Fiscal year 2013 • EIN 35-1066013

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization ProfileNONE
7485 Burr Street46375
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$118,113

Down $13,714 (-10%) from 2012

Net Assets

Down

$116,886

Down $13,813 (-11%) from 2012

Liabilities

Up

$1,227

Up $99 (+8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

$36,182

No earlier filing loaded for comparison.

Expenses

Down

$49,995

Down $6,880 (-12%) from 2012

Net Income

-$13,813

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $146,105Liabilities 2011: $1,447Net Assets 2011: $144,6582011Assets 2012: $131,827Liabilities 2012: $1,128Net Assets 2012: $130,6992012Assets 2013: $118,113Liabilities 2013: $1,227Net Assets 2013: $116,8862013Assets 2014: $116,023Liabilities 2014: $1,434Net Assets 2014: $114,5892014Assets 2015: $110,345Liabilities 2015: $1,280Net Assets 2015: $109,0652015Assets 2016: $95,183Liabilities 2016: $1,211Net Assets 2016: $93,9722016Assets 2017: $90,464Liabilities 2017: $835Net Assets 2017: $89,6292017Assets 2018: $73,324Liabilities 2018: $1,091Net Assets 2018: $72,2332018Assets 2019: $58,469Liabilities 2019: $1,334Net Assets 2019: $57,1352019Assets 2020: $52,717Liabilities 2020: $9,252Net Assets 2020: $43,4652020Assets 2022: $49,113Liabilities 2022: $14,689Net Assets 2022: $34,4242022Assets 2025: $209,946Liabilities 2025: $9,779Net Assets 2025: $200,1672025

Highlighted filing

2013

Assets$118,113
Liabilities$1,227
Net Assets$116,886
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $61,9842011Expenses 2012: $56,8752012Revenue 2013: $36,182Expenses 2013: $49,995Net Income 2013: -$13,8132013Revenue 2014: $48,535Expenses 2014: $50,832Net Income 2014: -$2,2972014Revenue 2015: $49,624Expenses 2015: $54,542Net Income 2015: -$4,9182015Revenue 2016: $43,645Expenses 2016: $58,740Net Income 2016: -$15,0952016Revenue 2017: $37,987Expenses 2017: $42,330Net Income 2017: -$4,3432017Revenue 2018: $58,127Expenses 2018: $75,523Net Income 2018: -$17,3962018Revenue 2019: $59,733Expenses 2019: $72,401Net Income 2019: -$12,6682019Revenue 2020: $55,285Expenses 2020: $66,697Net Income 2020: -$11,4122020Revenue 2022: $56,421Expenses 2022: $56,039Net Income 2022: $3822022Revenue 2025: $140,927Expenses 2025: $111,499Net Income 2025: $29,4282025

Highlighted filing

2013

Revenue$36,182
Expenses$49,995
Net Income-$13,813
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

American legion post for membership meetings and activities

Filing and Contact Details

Filer

EIN
35-1066013
Raw XML Appendix146 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.

Path#Value
CompensationExplanation/Compensation/PersonName0LAWRENCE DITTOE
CompensationExplanation/Compensation/PersonName1LAWRENCE DITTOE SR
CompensationExplanation/Compensation/PersonName2WILLIAM KNIGHT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067111
IRS990EZ/CashSavingsAndInvestments/EOY058445
IRS990EZ/ContributionsGiftsGrantsEtc02398
IRS990EZ/CostOfGoodsSold065825
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13813
IRS990EZ/FeesAndOthPymtToIndContractors03360
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome092068
IRS990EZ/GrantsAndSimilarAmountsPaid02634
IRS990EZ/GroProfitLossSalesOfInventory0-4270
IRS990EZ/GrossReceipts0168903
IRS990EZ/GrossSalesOfInventory061555
IRS990EZ/GroupExemptionNumber00925
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0108
IRS990EZ/LandAndBuildings/BOY054246
IRS990EZ/LandAndBuildings/EOY050268
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07919
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0130699
IRS990EZ/NetAssetsOrFundBalancesBOY0130699
IRS990EZ/NetAssetsOrFundBalances/EOY0116886
IRS990EZ/NetAssetsOrFundBalancesEOY0116886
IRS990EZ/OccupancyRentUtilitiesAndMaint019613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAWRENCE DITTOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAWRENCE DITTOE SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COMMANDER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010470
IRS990EZ/OtherAssetsTotal/EOY09400
IRS990EZ/OtherExpensesTotal024388
IRS990EZ/OtherRevenueTotal031
IRS990EZ/PrimaryExemptPurpose0AMERICAN LEGION POST FOR MEMBERSHIP MEETINGS AND ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBERSHIP ORGANIZATION FOR AMERICAN VETERANS OF WAR
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02634
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040926
IRS990EZ/ProgramServiceRevenue04824
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses066896
IRS990EZ/SpecialEventsNetIncomeLoss025172
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01128
IRS990EZ/SumOfTotalLiabilities/EOY01227
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107485 BURR ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCHERERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046375
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMERICAN LEGION POST 0485 BRUNSWICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02193225485
IRS990EZ/TotalAssets/BOY0131827
IRS990EZ/TotalAssets/EOY0118113
IRS990EZ/TotalExpenses049995
IRS990EZ/TotalProgramServiceExpenses040926
IRS990EZ/TotalRevenue036182
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine107485 BURR ST
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0SCHERERVILLE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0IN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode046375
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs060068
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming060068
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming066896
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming09947
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs082121
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming092068
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary025172
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming06828
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming06828
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10AMERICAN LEGION POST 0485 BRUNSWICK
IRS990ScheduleG/StatesWhereGamingConducted0IN
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX ALLOWANCE 31 TOTAL 31
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 754 OFFICE EXPENSE 1,994 MEMBER ACTIVITIES -1,483 CONVENTIONS 1,270 INSURANCE 6,641 BANK CHARGES 208 CABLE EXPENSE 1,838 EMBLEM EXPENSE 4 NATIONAL DUES 6,023 OTHER ORGANIZATIONAL DUES 1,807 PENALTIES 453 PERMITS & LICENSES 938 SUPPLIES 2,401 WAGERING TAX 105 MISCELLANEOUS 365 NON-INVESTMENT DEPRECIATION 1,070 TOTAL 24,388
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 2,442 2,442 MACHINERY & EQUIPMENT 101,171 101,171 LESS ACCUMULATED DEPRECIATION 93,143 94,213 FURNITURE & FIXTURES 0 0 LAND IMPROVEMENTS 0 0 TOTAL 10,470 9,400
IRS990ScheduleO/GeneralExplanation/Explanation3FEDERAL WITHHOLDING 581 606 STATE WITHHOLDING 89 83 FEDERAL UNEMPLOYEMENT 102 53 STATE UNEMPLOYEMENT 49 47 SALES TAX 308 440 ROUNDING -1 -2
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0351066013
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 0485 BRUNSWICK
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone02193225485
ReturnHeader/Filer/USAddress/AddressLine107485 BURR STREET
ReturnHeader/Filer/USAddress/City0SCHERERVILLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046375
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0LAWRENCE DITTOE
ReturnHeader/Officer/Phone02193225485
ReturnHeader/Officer/Title0FINANCE OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCMAHON & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010010 CALUMET AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MUNSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0463213976
ReturnHeader/Preparer/Name0MARISA M SMOLJAN CPA
ReturnHeader/Preparer/Phone02199243450
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T14:44:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,113
Liabilities
$1,227
Net assets
$116,886
Revenue
$36,182
Expenses
$49,995
Net income
-$13,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.10$2.00$1.41$1.11$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.15$0.34$0.56$0.56$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.43$0.55$0.67$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.60$0.72$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.58$0.76$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.90$0.38$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.44$0.59$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.50$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.49$0.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.36$0.50$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$0.62