Civic Intelligence

American Legion Post # 26

990EZ • Fiscal year 2012 • EIN 36-2756009

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 04, 2013

PO Box 15461484
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$265,351

No earlier filing loaded for comparison.

Net Assets

$264,386

No earlier filing loaded for comparison.

Liabilities

$965

No earlier filing loaded for comparison.

Revenue

$71,363

No earlier filing loaded for comparison.

Expenses

$91,048

No earlier filing loaded for comparison.

Net Income

-$19,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $265,351Liabilities 2012: $965Net Assets 2012: $264,3862012Assets 2013: $249,992Liabilities 2013: $1,069Net Assets 2013: $248,9232013Assets 2014: $244,928Liabilities 2014: $4,118Net Assets 2014: $240,8102014Assets 2015: $226,100Liabilities 2015: $3,526Net Assets 2015: $222,5742015Assets 2016: $195,915Liabilities 2016: $1,091Net Assets 2016: $194,8242016Assets 2017: $194,435Liabilities 2017: $865Net Assets 2017: $193,5702017Assets 2018: $172,219Liabilities 2018: $1,585Net Assets 2018: $170,6342018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$265,351
Liabilities$965
Net Assets$264,386

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $71,363Expenses 2012: $91,048Net Income 2012: -$19,6852012Revenue 2013: $82,182Expenses 2013: $97,645Net Income 2013: -$15,4632013Revenue 2014: $85,527Expenses 2014: $93,640Net Income 2014: -$8,1132014Revenue 2015: $83,297Expenses 2015: $101,533Net Income 2015: -$18,2362015Revenue 2016: $63,015Expenses 2016: $90,765Net Income 2016: -$27,7502016Revenue 2017: $61,256Expenses 2017: $62,510Net Income 2017: -$1,2542017Revenue 2018: $109,777Expenses 2018: $132,713Net Income 2018: -$22,9362018Revenue 2019: $149,961Expenses 2019: $94,299Net Income 2019: $55,6622019Revenue 2020: $124,675Expenses 2020: $162,017Net Income 2020: -$37,3422020Revenue 2021: $150,960Expenses 2021: $170,667Net Income 2021: -$19,7072021

Highlighted filing

2012

Revenue$71,363
Expenses$91,048
Net Income-$19,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Charitable and non profit functions

Filing and Contact Details

Filer

EIN
36-2756009
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0575
IRS990EZ/CashSavingsAndInvestments/BOY0175255
IRS990EZ/CashSavingsAndInvestments/EOY0161024
IRS990EZ/ContributionsGiftsGrantsEtc02726
IRS990EZ/CostOfGoodsSold064425
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19685
IRS990EZ/FeesAndOthPymtToIndContractors01317
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05083
IRS990EZ/GamingGrossIncome03526
IRS990EZ/GroProfitLossSalesOfInventory055227
IRS990EZ/GrossReceipts0136910
IRS990EZ/GrossSalesOfInventory0119652
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01441
IRS990EZ/LandAndBuildings/BOY0101944
IRS990EZ/LandAndBuildings/EOY096973
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0284071
IRS990EZ/NetAssetsOrFundBalancesBOY0284071
IRS990EZ/NetAssetsOrFundBalances/EOY0264386
IRS990EZ/NetAssetsOrFundBalancesEOY0264386
IRS990EZ/OccupancyRentUtilitiesAndMaint010021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN L HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERNEST L BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHILLIP E HANEY SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN D BYBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID A BROCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MEREDITH KEPPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SENIOR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2JUNIOR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SERVICE OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08236
IRS990EZ/OtherAssetsTotal/EOY07354
IRS990EZ/OtherExpensesTotal033303
IRS990EZ/OtherRevenueTotal04482
IRS990EZ/PrimaryExemptPurpose0CHARITABLE AND NON PROFIT FUNCTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECREATION FOR VETERANS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045832
IRS990EZ/SpecialEventsDirectExpenses01122
IRS990EZ/SpecialEventsNetIncomeLoss07487
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01364
IRS990EZ/SumOfTotalLiabilities/EOY0965
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10202 N LAFAYETTE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACOMB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061455
IRS990EZ/TheBooksAreInCareOf/NamePerson0COWIN ACCOUNTING AND TAX SERVI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03098372888
IRS990EZ/TotalAssets/BOY0285435
IRS990EZ/TotalAssets/EOY0265351
IRS990EZ/TotalExpenses091048
IRS990EZ/TotalRevenue071363
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ROOM RENTAL 3,607 MISC INCOME DUES DEPOSITED 875
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 1,148 BAD DEBTS 40 BANK CHARGES 10 CABLE TV 1,620 DUES AND SUBSCR 654 DUMPSTER 2,408 PAYROLL TAXES 6,064 GENERAL EXP 190 INSURANCE 2,734 LABOR 82 MISC TAX AND LICENSES 870 OFFICE EXP 268 PEST CONTROL 472 SALES TAX PAID 7,853 SUPPLIES 3,050 TELEPHONE 738 DEPRECIATION 4,970 PROPERTY TAXES 132
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY 8,236 7,354
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 1,364 965
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0362756009
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST # 26
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 154
ReturnHeader/Filer/USAddress/City0VERMONT
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061484
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-04
ReturnHeader/Officer/Name0JOHN L HAWKINS
ReturnHeader/Officer/Phone03097844791
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/Preparer/DatePrepared02013-03-04
ReturnHeader/PreparerFirm/EIN0364194058
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COWIN ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10202 N LAFAYETTE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Macomb
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061455
ReturnHeader/Preparer/Name0JAN COWIN
ReturnHeader/Preparer/Phone03098372888
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T12:18:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)19 • <$500k nonprofits