Civic Intelligence

Legion Community Center Inc.

990EZ • Fiscal year 2012 • EIN 36-3723972

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

P O Box 57160941
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$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

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$168,065

Down $9,247 (-5.2%) from 2011

Net Assets

Down

$168,065

Down $9,247 (-5.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$43,000

Up $1,095 (+2.6%) from 2011

Expenses

Up

$52,247

Up $3,302 (+6.7%) from 2011

Net Income

Down

-$9,247

Down $2,207 (-31%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $177,312Net Assets 2011: $177,3122011Assets 2012: $168,065Net Assets 2012: $168,0652012Assets 2013: $161,834Net Assets 2013: $161,8342013Assets 2014: $158,617Net Assets 2014: $158,6172014Assets 2015: $163,051Net Assets 2015: $163,0512015Assets 2016: $154,662Net Assets 2016: $154,6622016Assets 2017: $149,469Liabilities 2017: $137Net Assets 2017: $149,3322017Assets 2018: $155,810Liabilities 2018: $276Net Assets 2018: $155,5342018Assets 2019: $153,191Liabilities 2019: $881Net Assets 2019: $152,3102019Assets 2020: $144,044Liabilities 2020: $748Net Assets 2020: $143,2962020Assets 2021: $145,974Liabilities 2021: $1,579Net Assets 2021: $144,3952021Assets 2022: $140,924Liabilities 2022: $2,655Net Assets 2022: $138,2692022Assets 2023: $151,145Liabilities 2023: $2,294Net Assets 2023: $148,8512023Assets 2024: $142,915Liabilities 2024: $2,294Net Assets 2024: $140,6212024

Highlighted filing

2012

Assets$168,065
Liabilities-
Net Assets$168,065

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $41,905Expenses 2011: $48,945Net Income 2011: -$7,0402011Revenue 2012: $43,000Expenses 2012: $52,247Net Income 2012: -$9,2472012Revenue 2013: $37,585Expenses 2013: $43,816Net Income 2013: -$6,2312013Revenue 2014: $43,378Expenses 2014: $46,595Net Income 2014: -$3,2172014Revenue 2015: $46,115Expenses 2015: $41,681Net Income 2015: $4,4342015Revenue 2016: $36,045Expenses 2016: $44,434Net Income 2016: -$8,3892016Revenue 2017: $40,900Expenses 2017: $46,230Net Income 2017: -$5,3302017Revenue 2018: $49,261Expenses 2018: $43,059Net Income 2018: $6,2022018Revenue 2019: $34,939Expenses 2019: $38,163Net Income 2019: -$3,2242019Revenue 2020: $25,856Expenses 2020: $34,870Net Income 2020: -$9,0142020Revenue 2021: $32,585Expenses 2021: $31,486Net Income 2021: $1,0992021Revenue 2022: $48,342Expenses 2022: $54,468Net Income 2022: -$6,1262022Revenue 2023: $56,010Expenses 2023: $45,428Net Income 2023: $10,5822023Revenue 2024: $39,528Expenses 2024: $47,758Net Income 2024: -$8,2302024

Highlighted filing

2012

Revenue$43,000
Expenses$52,247
Net Income-$9,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide public rental facility for community

Filing and Contact Details

Filer

EIN
36-3723972
Raw XML Appendix149 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
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IRS990EZ/CashSavingsAndInvestments/BOY019262
IRS990EZ/CashSavingsAndInvestments/EOY018377
IRS990EZ/ContributionsGiftsGrantsEtc012200
IRS990EZ/CostOfGoodsSold020663
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9247
IRS990EZ/FeesAndOthPymtToIndContractors0880
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory012505
IRS990EZ/GrossReceipts063663
IRS990EZ/GrossSalesOfInventory033168
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome020
IRS990EZ/LandAndBuildings/BOY0153583
IRS990EZ/LandAndBuildings/EOY0146658
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0177312
IRS990EZ/NetAssetsOrFundBalancesBOY0177312
IRS990EZ/NetAssetsOrFundBalances/EOY0168065
IRS990EZ/NetAssetsOrFundBalancesEOY0168065
IRS990EZ/OccupancyRentUtilitiesAndMaint09065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dennis Pankey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Norman Riordan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jackie Eberle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Thelma Webber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Paul Kroll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Fred Prestinario
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Robert Voss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY04467
IRS990EZ/OtherAssetsTotal/EOY03030
IRS990EZ/OtherExpensesTotal028451
IRS990EZ/OtherRevenueTotal018275
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE PUBLIC RENTAL FACILITY FOR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Facility was rented throughout the year at various times for weddings, reunions, and community meetings.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013851
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10102 S Oak
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Herscher
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060941
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Dennis Pankey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08154269867
IRS990EZ/TotalAssets/BOY0177312
IRS990EZ/TotalAssets/EOY0168065
IRS990EZ/TotalExpenses052247
IRS990EZ/TotalRevenue043000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010570
IRS990ScheduleA/GiftsGrantsContribReceived170/Total060895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years049
IRS990ScheduleA/GrossInvestmentIncome170/Total0126
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98380
IRS990ScheduleA/PublicSupportTotal170060895
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015475
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011950
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010700
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010570
IRS990ScheduleA/Total170/Total060895
IRS990ScheduleA/TotalSupport061021
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363723972
ReturnHeader/Filer/Name/BusinessNameLine10Legion Community Center Inc
ReturnHeader/Filer/NameControl0LEGI
ReturnHeader/Filer/Phone08154269867
ReturnHeader/Filer/USAddress/AddressLine10P O Box 571
ReturnHeader/Filer/USAddress/City0Herscher
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060941
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Dennis Pankey
ReturnHeader/Officer/Phone08154269867
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/Preparer/Name0Donald Wagner
ReturnHeader/Preparer/Phone08153250602
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T11:41:31-00:00

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.$1.43$0.02$1.41$0.40$0.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.56$0.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.48$0.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.33$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.26$0.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.35$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.49$0.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.41$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.36$0.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.46$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.43$0.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.38$0.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$0.43$0.52$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.77$0.42$0.49$0.07