Civic Intelligence

Harrison American Legion Post 404

990 • Fiscal year 2012 • EIN 38-2068588

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization Profile
P O Box 65548625
Siviq Scores

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

Liabilities / Assets

79th percentile

0.07x

Higher debt load relative to assets than 79% 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

13th percentile

-14%

Faster asset growth than 13% 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 / Assets79th percentile

Assets

Down

$68,077

Down $10,703 (-14%) from 2011

Net Assets

Down

$63,208

Down $9,973 (-14%) from 2011

Liabilities

Down

$4,869

Down $730 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$113,684

Down $3,670 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80K$60K$40K$20K$0Assets 2011: $78,780Liabilities 2011: $5,599Net Assets 2011: $73,1812011Assets 2012: $68,077Liabilities 2012: $4,869Net Assets 2012: $63,2082012Assets 2013: $63,500Liabilities 2013: $4,886Net Assets 2013: $58,6142013Assets 2014: $67,810Liabilities 2014: $5,386Net Assets 2014: $62,4242014Assets 2015: $64,372Liabilities 2015: $6,126Net Assets 2015: $58,2462015Assets 2016: $52,068Liabilities 2016: $2,062Net Assets 2016: $50,0062016Assets 2017: $52,215Liabilities 2017: $2,410Net Assets 2017: $49,8052017Assets 2018: $73,836Liabilities 2018: $3,511Net Assets 2018: $70,3252018

Highlighted filing

2012

Assets$68,077
Liabilities$4,869
Net Assets$63,208
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $117,3542011Expenses 2012: $113,6842012Revenue 2013: $103,985Expenses 2013: $108,579Net Income 2013: -$4,5942013Revenue 2014: $112,265Expenses 2014: $108,455Net Income 2014: $3,8102014Revenue 2015: $107,046Expenses 2015: $111,224Net Income 2015: -$4,1782015Revenue 2016: $105,903Expenses 2016: $114,143Net Income 2016: -$8,2402016Revenue 2017: $121,006Expenses 2017: $121,207Net Income 2017: -$2012017Revenue 2018: $144,147Expenses 2018: $123,627Net Income 2018: $20,5202018

Highlighted filing

2012

Revenue-
Expenses$113,684
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Gross Receipts
$148,951
Mission and Program Overview

Mission

TO PROMOTE FELLOWSHIP

Filing and Contact Details

Filer

EIN
38-2068588
Raw XML Appendix270 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/NbrIndependentVotingMembers0326
IRS990/NbrVotingGoverningBodyMembers0326
IRS990/NbrVotingMembersGoverningBody0326
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IRS990/NetAssetsOrFundBalancesEOY063208
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome057685
IRS990/NetIncomeOrLoss/TotalRevenueColumn057685
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers0326
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpenses/Description0FEES
IRS990/OtherExpenses/Description1REPAIRS & MAINT
IRS990/OtherExpenses/Description2LICENSE & PERMITS
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IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-9973
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IRS990/RevenuesLessExpensesCY0-9973
IRS990/RevenuesLessExpensesPriorYear0-824
IRS990/SalariesEtcCurrentYear03081
IRS990/SalariesEtcPriorYear02634
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue014372
IRS990ScheduleD/Buildings/Depreciation058628
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis073000
IRS990ScheduleD/Equipment/BookValue039379
IRS990ScheduleD/Equipment/Depreciation046355
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis085734
IRS990ScheduleD/Land/BookValue01450
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01450
IRS990ScheduleD/LeaseholdImprovements/BookValue0-5832
IRS990ScheduleD/LeaseholdImprovements/Depreciation089241
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis083409
IRS990ScheduleD/TotalOfBookValueLandBuildings049369
IRS990ScheduleG/EventsInformation/NameOfEvent10PARTY INCOME
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0012 FORM 990 IS SUBMITTED TO THE FINANCE OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1018 ALL DOCUMENTS ARE OPEN TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2DUES-9408 FILM & DEVELOPMENT-61 POSTAGE-679 LAWNCARE-550 PARTY EXPENSE-1615 SUPPLIES-6098 PHONE-1279 TRASH & SNOW REMOVAL-2157 UTILITIES-13413 OUTSIDE LABOR 1099-4872 MUSIC-730 OUTSIDE LABOR-965 WAGES-29715 STATE SALES TAX-5740 WORK COMP-465 RAFFLE EXPENSE-1006 BANK CHARGE-70 EDUCATION-386 POST EXPENSE-1500
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2List of other expenses Part IX line 24e
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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
$68,077
Liabilities
$4,869
Net assets
$63,208
Revenue
-
Expenses
$113,684
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$1.44$1.24$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$1.21$1.21$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$1.06$1.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.07$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.62$1.12$1.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.04$1.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$1.17