Civic Intelligence

American Legion Post No 106

990 • Fiscal year 2012 • EIN 38-1256250

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
P O Box 16249738
Siviq Scores

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

Liabilities / Assets

85th percentile

0.14x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$204,329

Up $23,406 (+13%) from 2011

Net Assets

Up

$174,853

Up $521 (+0.3%) from 2011

Liabilities

Up

$29,476

Up $22,885 (+347%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$222,517

Down $43,432 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2011: $180,923Liabilities 2011: $6,591Net Assets 2011: $174,3322011Assets 2012: $204,329Liabilities 2012: $29,476Net Assets 2012: $174,8532012Assets 2013: $189,082Liabilities 2013: $25,430Net Assets 2013: $163,6522013Assets 2014: $188,748Liabilities 2014: $32,376Net Assets 2014: $156,3722014Assets 2016: $239,107Liabilities 2016: $44,047Net Assets 2016: $195,0602016Assets 2017: $276,160Liabilities 2017: $41,286Net Assets 2017: $234,8742017Assets 2018: $268,746Liabilities 2018: $12,782Net Assets 2018: $255,9642018Assets 2019: $151,213Liabilities 2019: $30,675Net Assets 2019: $120,5382019Assets 2021: $110,226Liabilities 2021: $30,901Net Assets 2021: $79,3252021Assets 2022: $140,488Liabilities 2022: $35,397Net Assets 2022: $105,0912022Assets 2023: $145,393Liabilities 2023: $11,278Net Assets 2023: $134,1152023Assets 2024: $125,928Liabilities 2024: $40,429Net Assets 2024: $85,4992024

Highlighted filing

2012

Assets$204,329
Liabilities$29,476
Net Assets$174,853
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $258,015Expenses 2011: $265,949Net Income 2011: -$7,9342011Expenses 2012: $222,5172012Revenue 2013: $247,543Expenses 2013: $258,744Net Income 2013: -$11,2012013Revenue 2014: $299,971Expenses 2014: $307,251Net Income 2014: -$7,2802014Revenue 2016: $297,559Expenses 2016: $263,879Net Income 2016: $33,6802016Revenue 2017: $225,470Expenses 2017: $185,656Net Income 2017: $39,8142017Revenue 2018: $42,954Expenses 2018: $9,082Net Income 2018: $33,8722018Revenue 2019: -$68,523Expenses 2019: $8,804Net Income 2019: -$77,3272019Revenue 2021: $27,129Expenses 2021: $4,520Net Income 2021: $22,6092021Revenue 2022: $25,766Expenses 2022: $0Net Income 2022: $25,7662022Revenue 2023: $29,024Expenses 2023: $0Net Income 2023: $29,0242023Revenue 2024: $33,557Expenses 2024: $0Net Income 2024: $33,5572024

Highlighted filing

2012

Revenue-
Expenses$222,517
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$320,701
Mission and Program Overview

Mission

To provide fund raising activities and bowling entertainment to the local community

Filing and Contact Details

Filer

EIN
38-1256250
Raw XML Appendix362 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.

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IRS990/Form990PartVIISectionA/Title0Finance Officer
IRS990/Form990PartVIISectionA/Title1COMMANDER
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IRS990/Form990PartVIISectionA/Title3CHAPLAIN
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IRS990/GrantsToDomesticIndividuals/Total00
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IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0494323
IRS990/LandBuildingsEquipmentBasis0593572
IRS990/LandBuildingsEquipmentBasisNet/BOY0108369
IRS990/LandBuildingsEquipmentBasisNet/EOY099249
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/OtherExpenses/Description0Dues
IRS990/OtherExpenses/Description1Promotional Expenses
IRS990/OtherExpenses/Description2CAPITAL OUTLAY
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IRS990/OtherRevenueCurrentYear0207450
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IRS990/PartialLiquidation0false
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IRS990/PledgesAndGrantsReceivable/EOY00
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IRS990/ProgramServiceRevenue/Description1Hall Rental
IRS990/ProgramServiceRevenuePriorYear014828
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IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/TelephoneNumber09893487232
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IRS990/TotalProgramServiceRevenue014473
IRS990/TotalRevenueCurrentYear0223038
IRS990/TotalRevenue/ExclusionAmount026739
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381256250
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST NO 106
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 162
ReturnHeader/Filer/USAddress/City0GRAYLING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049738
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0John Keir
ReturnHeader/Officer/Title0Finance Officer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Smith & Associates CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 524
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beaverton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0486120524
ReturnHeader/Preparer/Name0Robin L Smith-Martin
ReturnHeader/Preparer/Phone09894354751
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T06:21:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$204,329
Liabilities
$29,476
Net assets
$174,853
Revenue
-
Expenses
$222,517
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.40$0.85$0.34$0.00$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$0.29$0.00$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.05$0.26$0.00$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.31$0.79$0.27$0.05$0.23
2019Summary only. Only limited summary data is available for this year.$1.51$0.31$1.21$0.69$0.09$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.13$2.56$0.43$0.09$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.41$2.35$2.25$1.86$0.40
2016Summary only. Only limited summary data is available for this year.$2.39$0.44$1.95$2.98$2.64$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.32$1.56$3.00$3.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.25$1.64$2.48$2.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.29$1.75$2.23
2011Summary only. Only limited summary data is available for this year.$1.81$0.07$1.74$2.58$2.66$0.08