Civic Intelligence

American Legion

990EZ • Fiscal year 2012 • EIN 39-6172070

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 31, 2012

1234 Douglas Avenue53404
Siviq Scores

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

Liabilities / Assets

84th percentile

0.13x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)19 • <$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

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

54th percentile

2.5%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

$149,919

No earlier filing loaded for comparison.

Net Assets

$130,950

No earlier filing loaded for comparison.

Liabilities

$18,969

No earlier filing loaded for comparison.

Revenue

$119,800

No earlier filing loaded for comparison.

Expenses

$134,205

No earlier filing loaded for comparison.

Net Income

-$14,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $149,919Liabilities 2012: $18,969Net Assets 2012: $130,9502012Assets 2013: $149,257Liabilities 2013: $13,8702013Assets 2014: $137,079Liabilities 2014: $633Net Assets 2014: $136,4462014Assets 2015: $128,331Liabilities 2015: $12,387Net Assets 2015: $115,9442015Assets 2016: $123,659Liabilities 2016: $10,671Net Assets 2016: $112,9882016Assets 2017: $116,889Liabilities 2017: $9,295Net Assets 2017: $107,5942017Assets 2018: $110,739Liabilities 2018: $6,9532018Assets 2019: $95,564Liabilities 2019: $3,907Net Assets 2019: $91,6572019Assets 2020: $92,731Liabilities 2020: $3,631Net Assets 2020: $89,1002020Assets 2021: $87,781Liabilities 2021: $3,6142021

Highlighted filing

2012

Assets$149,919
Liabilities$18,969
Net Assets$130,950

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $119,800Expenses 2012: $134,205Net Income 2012: -$14,4052012Revenue 2013: $101,727Expenses 2013: $97,290Net Income 2013: $4,4372013Revenue 2014: $88,845Expenses 2014: $87,786Net Income 2014: $1,0592014Revenue 2015: $51,179Expenses 2015: $71,681Net Income 2015: -$20,5022015Revenue 2016: $73,738Expenses 2016: $76,694Net Income 2016: -$2,9562016Revenue 2017: $77,812Expenses 2017: $83,206Net Income 2017: -$5,3942017Revenue 2018: $68,351Expenses 2018: $72,159Net Income 2018: -$3,8082018Revenue 2019: $53,054Expenses 2019: $65,183Net Income 2019: -$12,1292019Revenue 2020: $46,950Expenses 2020: $49,507Net Income 2020: -$2,5572020Revenue 2021: $59,070Expenses 2021: $64,003Net Income 2021: -$4,9332021

Highlighted filing

2012

Revenue$119,800
Expenses$134,205
Net Income-$14,405
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Filing and Contact Details

Filer

EIN
39-6172070
Raw XML Appendix128 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/BOY044861
IRS990EZ/CashSavingsAndInvestments/EOY028002
IRS990EZ/ContributionsGiftsGrantsEtc02528
IRS990EZ/CostOfGoodsSold056397
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14405
IRS990EZ/FeesAndOthPymtToIndContractors02025
IRS990EZ/FiledScheduleA0false
IRS990EZ/GroProfitLossSalesOfInventory095766
IRS990EZ/GrossReceipts0176197
IRS990EZ/GrossSalesOfInventory0152163
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0785
IRS990EZ/LandAndBuildings/BOY0125981
IRS990EZ/LandAndBuildings/EOY0121162
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02130
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0145355
IRS990EZ/NetAssetsOrFundBalancesBOY0145355
IRS990EZ/NetAssetsOrFundBalances/EOY0130950
IRS990EZ/NetAssetsOrFundBalancesEOY0130950
IRS990EZ/OccupancyRentUtilitiesAndMaint062573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101234 DOUGLAS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111234 DOUGLAS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121234 DOUGLAS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131234 DOUGLAS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RACINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RACINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RACINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RACINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KNOWLEDGE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RORY BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE COMMANDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADJUTANT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01255
IRS990EZ/OtherAssetsTotal/EOY0755
IRS990EZ/OtherExpensesTotal027607
IRS990EZ/OtherRevenueTotal018591
IRS990EZ/PrimaryExemptPurpose0VETERANS ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROVIDES BUILDING FOR AMERICAN LEGION POST 546 INC TO CONDUCT ITS VETERANS ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits042000
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026742
IRS990EZ/SumOfTotalLiabilities/EOY018969
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101234 DOUGLAS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RACINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053404
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH POWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02626341177
IRS990EZ/TotalAssets/BOY0172097
IRS990EZ/TotalAssets/EOY0149919
IRS990EZ/TotalExpenses0134205
IRS990EZ/TotalRevenue0119800
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount RENTS 10900 VENDING CMOMMISSIONS 7335 MISCELLANEOUS 356
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount CONTRIBUTIONS 140 DUES 954 ADVERTISING 1005 OFFICE 1018 BANK CHARGE 1555 POST GENERAL EXPENSE 9481 TRAVEL 400 SALES TAX 7264 INTEREST 1078 MISCELLANEOUS 4712
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year INVENTORY 755 755 NOTE RECEIVABLE 500 0
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year ACCRUED LIABILTIES 1937 1810 LOAN-CHASE BANK 24805 17159
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396172070
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 546 INC
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine101234 DOUGLAS AVENUE
ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053404
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0JAMES PRICE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTSON & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104425 TAYLOR AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT PLEASANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053405
ReturnHeader/Preparer/Name0Anthony Mattson
ReturnHeader/Preparer/Phone02626326255
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T11:22:07-05:00

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Filings