Civic Intelligence

American Legion Post 0932 Sainte Marie American Legion

990EZ • Fiscal year 2014 • EIN 37-0913258

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
105 S Main St PO Box 6662459

(618) 455-3265

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$147,740

No earlier filing loaded for comparison.

Net Assets

$147,740

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$35,841

No earlier filing loaded for comparison.

Expenses

$31,821

No earlier filing loaded for comparison.

Net Income

$4,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $147,740Net Assets 2014: $147,7402014Assets 2015: $158,184Net Assets 2015: $158,1842015Assets 2016: $159,396Net Assets 2016: $159,3962016Assets 2017: $161,741Net Assets 2017: $161,7412017Assets 2019: $164,721Net Assets 2019: $164,7212019Assets 2020: $174,517Net Assets 2020: $174,5172020Assets 2021: $182,905Net Assets 2021: $182,9052021Assets 2025: $191,736Net Assets 2025: $191,7362025

Highlighted filing

2014

Assets$147,740
Liabilities-
Net Assets$147,740
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $35,841Expenses 2014: $31,821Net Income 2014: $4,0202014Revenue 2015: $46,159Expenses 2015: $35,715Net Income 2015: $10,4442015Revenue 2016: $35,539Expenses 2016: $34,327Net Income 2016: $1,2122016Revenue 2017: $38,587Expenses 2017: $36,242Net Income 2017: $2,3452017Revenue 2019: $34,900Expenses 2019: $37,820Net Income 2019: -$2,9202019Revenue 2020: $40,855Expenses 2020: $31,059Net Income 2020: $9,7962020Revenue 2021: $37,479Expenses 2021: $29,091Net Income 2021: $8,3882021Revenue 2025: $43,071Expenses 2025: $39,951Net Income 2025: $3,1202025

Highlighted filing

2014

Revenue$35,841
Expenses$31,821
Net Income$4,020
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$57,346
Mission and Program Overview

Mission

Patriotic and civil causes

Program Services

DescriptionGrantsExpenses
PROVIDE MILITARY RITES AND VETERAN'S FUNERALS, SUPPORT ACTIVE DUTY MILITARY AND HOSPITALIZED VETERANS AND ENCOURAGE AMERICANISM AND PATRIOTISM. THE NUMBER OF PERSONS BENEFITED IS APPROXIMATELY 500 INDIVIDUALS.--
SUPPORT CHILDREN AND YOUTH PROGRAMS IN THE COMMUNITY. THE NUMBER OF INDIVIDUALS BENEFITED IS APPROXIMATELY 600 INDIVIDUALS.--
SUPPORT COMMUNITY OUTREACH PROGRAMS. THE NUMBER OF PERSON'S BENEFITED IS APPROXIMATELY 200 INDIVIDUALS.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HARTRICHCommander-$0--
JOHN LYBARGERVice Commander-$0--
BEN OCHSVice Commander-$0--
DON SMITHENRYFinance Officer-$0--
Filing and Contact Details

Filer

EIN
37-0913258

Signing Officer

Name
Don Smithenry
Title
Finance Officer
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis R Kapper
Phone
6183920321
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Hall rental to members $675”

Other Expenses.1002

“Office Expenses $755”

Other Expenses.1009

“Depreciation $468”

Other Expenses.1012

“Insurance $4953”

Other Expenses.1

“Sales tax, permits, etc $3228”

Other Expenses.2

“DONATIONS $2513”

Other Expenses.3

“Professional services $375”

Other Assets.1003

“Machinery and Equipment - Beginning $3205 Machinery and Equipment - Ending $2737”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03800
IRS990EZ/BooksInCareOfDetail/PersonNm0DON SMITHENRY
IRS990EZ/BooksInCareOfDetail/PhoneNum06184553265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10105 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAINTE MARIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01539
IRS990EZ/CostOfGoodsSoldAmt019171
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04020
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147740
IRS990EZ/FundraisingGrossIncomeAmt04153
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01799
IRS990EZ/GrossReceiptsAmt057346
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt020970
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0327
IRS990EZ/LandAndBuildingsGrp/BOYAmt025643
IRS990EZ/LandAndBuildingsGrp/EOYAmt025643
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05271
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147740
IRS990EZ/OccupancyRentUtltsAndMaintAmt015729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM HARTRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LYBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN OCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON SMITHENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02737
IRS990EZ/OtherExpensesTotalAmt012292
IRS990EZ/OtherRevenueTotalAmt0675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PATRIOTIC AND CIVIL CAUSES
IRS990EZ/ProgramServiceRevenueAmt024411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MILITARY RITES AND VETERAN'S FUNERALS, SUPPORT ACTIVE DUTY MILITARY AND HOSPITALIZED VETERANS AND ENCOURAGE AMERICANISM AND PATRIOTISM. THE NUMBER OF PERSONS BENEFITED IS APPROXIMATELY 500 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT CHILDREN AND YOUTH PROGRAMS IN THE COMMUNITY. THE NUMBER OF INDIVIDUALS BENEFITED IS APPROXIMATELY 600 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT COMMUNITY OUTREACH PROGRAMS. THE NUMBER OF PERSON'S BENEFITED IS APPROXIMATELY 200 INDIVIDUALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02334
IRS990EZ/SpecialEventsNetIncomeLossAmt01819
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031821
IRS990EZ/TotalRevenueAmt035841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL TO MEMBERS $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX, PERMITS, ETC $3228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $2513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $3205 Machinery and Equipment - Ending $2737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SMITHENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 0932
ReturnHeader/Filer/BusinessName/BusinessNameLine20SAINTE MARIE AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0370913258
ReturnHeader/Filer/USAddress/AddressLine10105 S MAIN ST PO BOX 66
ReturnHeader/Filer/USAddress/City0SAINTE MARIE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kapper & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101620 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Olney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062450
ReturnHeader/PreparerPersonGrp/PhoneNum06183920321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS R KAPPER
ReturnHeader/ReturnTs02014-11-12T10:31:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,740
Liabilities
-
Net assets
$147,740
Revenue
$35,841
Expenses
$31,821
Net income
$4,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.43$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.37$0.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.41$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.35$0.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.39$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.36$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.46$0.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.36$0.32$0.04