Civic Intelligence

American Legion Post #100

990EZ • Fiscal year 2013 • EIN 37-6046326

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 26, 2013

PO Box 83Washington, IL 61571
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

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

Liabilities / Revenue

49th percentile

0.00x

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

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

Net Margin

66th percentile

7.1%

Higher net margin than 66% 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

79th percentile

8.5%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

96th percentile

119%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$28,190

Up $2,218 (+8.5%) from 2012

Net Assets

Up

$28,190

Up $2,218 (+8.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$31,296

Up $17,017 (+119%) from 2012

Expenses

Up

$29,078

Up $8,813 (+43%) from 2012

Net Income

Up

$2,218

Up $8,204 (+137%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $31,958Liabilities 2011: $0Net Assets 2011: $31,9582011Assets 2012: $25,972Liabilities 2012: $0Net Assets 2012: $25,9722012Assets 2013: $28,190Liabilities 2013: $0Net Assets 2013: $28,1902013Assets 2014: $39,914Liabilities 2014: $0Net Assets 2014: $39,9142014Assets 2015: $45,352Liabilities 2015: $0Net Assets 2015: $45,3522015Assets 2016: $62,667Liabilities 2016: $0Net Assets 2016: $62,6672016Assets 2017: $86,436Liabilities 2017: $0Net Assets 2017: $86,4362017Assets 2018: $215,043Liabilities 2018: $10,135Net Assets 2018: $204,9082018Assets 2019: $206,517Liabilities 2019: $0Net Assets 2019: $206,5172019Assets 2020: $179,643Liabilities 2020: $300Net Assets 2020: $179,3432020Assets 2021: $167,577Liabilities 2021: $3,976Net Assets 2021: $163,6012021Assets 2022: $169,900Liabilities 2022: $716Net Assets 2022: $169,1842022Assets 2023: $169,714Liabilities 2023: $158Net Assets 2023: $169,5562023Assets 2024: $186,556Liabilities 2024: $621Net Assets 2024: $185,9352024Assets 2025: $172,468Liabilities 2025: $344Net Assets 2025: $172,1242025

Highlighted filing

2013

Assets$28,190
Liabilities$0
Net Assets$28,190

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $40,012Expenses 2011: $32,727Net Income 2011: $7,2852011Revenue 2012: $14,279Expenses 2012: $20,265Net Income 2012: -$5,9862012Revenue 2013: $31,296Expenses 2013: $29,078Net Income 2013: $2,2182013Revenue 2014: $43,821Expenses 2014: $32,097Net Income 2014: $11,7242014Revenue 2015: $43,190Expenses 2015: $37,752Net Income 2015: $5,4382015Revenue 2016: $57,288Expenses 2016: $39,973Net Income 2016: $17,3152016Revenue 2017: $86,441Expenses 2017: $62,672Net Income 2017: $23,7692017Revenue 2018: $210,281Expenses 2018: $92,069Net Income 2018: $118,2122018Revenue 2019: $85,297Expenses 2019: $83,688Net Income 2019: $1,6092019Revenue 2020: $45,039Expenses 2020: $72,213Net Income 2020: -$27,1742020Revenue 2021: $65,300Expenses 2021: $81,042Net Income 2021: -$15,7422021Revenue 2022: $90,126Expenses 2022: $84,543Net Income 2022: $5,5832022Revenue 2023: $76,409Expenses 2023: $76,037Net Income 2023: $3722023Revenue 2024: $107,131Expenses 2024: $90,752Net Income 2024: $16,3792024Revenue 2025: $92,921Expenses 2025: $106,732Net Income 2025: -$13,8112025

Highlighted filing

2013

Revenue$31,296
Expenses$29,078
Net Income$2,218
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

A veterans organization designed to promote the welfare of its members

Filing and Contact Details

Filer

EIN
37-6046326
Raw XML Appendix117 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/CashSavingsAndInvestments/BOY011049
IRS990EZ/CashSavingsAndInvestments/EOY013363
IRS990EZ/ContributionsGiftsGrantsEtc02982
IRS990EZ/CostOfGoodsSold04285
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02218
IRS990EZ/FeesAndOthPymtToIndContractors02529
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome03210
IRS990EZ/GrantsAndSimilarAmountsPaid0508
IRS990EZ/GroProfitLossSalesOfInventory013144
IRS990EZ/GrossReceipts035581
IRS990EZ/GrossSalesOfInventory017429
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome012
IRS990EZ/LandAndBuildings/BOY014923
IRS990EZ/LandAndBuildings/EOY014827
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04440
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025972
IRS990EZ/NetAssetsOrFundBalancesBOY025972
IRS990EZ/NetAssetsOrFundBalances/EOY028190
IRS990EZ/NetAssetsOrFundBalancesEOY028190
IRS990EZ/OccupancyRentUtilitiesAndMaint011331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY TANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SENIOR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FINANCE OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010508
IRS990EZ/OtherRevenueTotal07508
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ASSISTANCE FOR WAR VETERANS
IRS990EZ/PrintingPublicationsPostage04202
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS WERE MADE TO LOCAL CHARITIES TO BENEFIT WASHINGTON AREA VETERANS AND THEIR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0508
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss03210
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10209 LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061571
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY TANNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03092311329
IRS990EZ/TotalAssets/BOY025972
IRS990EZ/TotalAssets/EOY028190
IRS990EZ/TotalExpenses029078
IRS990EZ/TotalRevenue031296
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BRICK SALES 1,040 HALL RENTAL 4,410 TRAP HOUSE 1,788 PATCH INCOME 270
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY WRA, STRANGER DANGER, LIONS CLUB AMOUNT 508
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT DEPRECIATION FROM 4562 96 BRICK PURCHASES 1,102 DUES 3,385 INSURANCE 2,558 LICENSES 1,250 RENTAL 79 TAXES 1,131 MEMBERSHIPS 275 LATE FEES 15 RIDERS EXPENSE 419 EVENT EXPENSE 157 MEALS 41
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0376046326
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST #100
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 83
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061571
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-26
ReturnHeader/Officer/Name0LARRY TANNER
ReturnHeader/Officer/Phone03092311329
ReturnHeader/Officer/Title0FINANCIAL OFFIC
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0272509623
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Phillips Salmi & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 S Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061571
ReturnHeader/Preparer/Name0Aaron Phillips
ReturnHeader/Preparer/Phone03094444909
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T06:56:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.93$1.07$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.86$1.07$0.91$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.76$0.76$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.69$0.90$0.85$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.64$0.65$0.81$0.16
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.80$0.00$1.79$0.45$0.72$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.85$0.84$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.10$2.05$2.10$0.92$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.86$0.63$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.57$0.40$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.43$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.44$0.32$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.31$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.14$0.20$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.40$0.33$0.07