Civic Intelligence

American Legion Post #286

990EZ • Fiscal year 2012 • EIN 41-6039618

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

Organization Profile
110 S Main56083
Siviq Scores

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

Liabilities / Assets

90th percentile

0.32x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% 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

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$25,781

Down $13,840 (-35%) from 2011

Net Assets

$17,628

No earlier filing loaded for comparison.

Liabilities

Down

$8,153

Down $3,228 (-28%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Down

$91,012

Down $31,199 (-26%) from 2011

Expenses

Down

$101,642

Down $6,669 (-6.2%) from 2011

Net Income

Down

-$10,630

Down $24,530 (-176%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0Assets 2011: $39,621Liabilities 2011: $11,3812011Assets 2012: $25,781Liabilities 2012: $8,153Net Assets 2012: $17,6282012Assets 2013: $35,708Liabilities 2013: $20,456Net Assets 2013: $15,2522013Assets 2014: $33,891Liabilities 2014: $0Net Assets 2014: $33,8912014Assets 2015: $57,539Liabilities 2015: $0Net Assets 2015: $57,5392015Assets 2016: $43,827Liabilities 2016: $0Net Assets 2016: $43,8272016Assets 2017: $38,439Liabilities 2017: $0Net Assets 2017: $38,4392017Assets 2018: $36,699Liabilities 2018: $0Net Assets 2018: $36,6992018Assets 2019: $39,757Liabilities 2019: $0Net Assets 2019: $39,7572019Assets 2020: $61,921Liabilities 2020: $0Net Assets 2020: $61,9212020Assets 2021: $61,921Liabilities 2021: $0Net Assets 2021: $61,9212021Assets 2022: $70,931Liabilities 2022: $0Net Assets 2022: $70,9312022Assets 2023: $78,329Liabilities 2023: $3,874Net Assets 2023: $74,4552023Assets 2024: $83,651Liabilities 2024: $22,879Net Assets 2024: $60,7722024

Highlighted filing

2012

Assets$25,781
Liabilities$8,153
Net Assets$17,628
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $122,211Expenses 2011: $108,311Net Income 2011: $13,9002011Revenue 2012: $91,012Expenses 2012: $101,642Net Income 2012: -$10,6302012Revenue 2013: $87,684Expenses 2013: $90,060Net Income 2013: -$2,3762013Revenue 2014: $121,946Expenses 2014: $103,307Net Income 2014: $18,6392014Revenue 2015: $129,448Expenses 2015: $105,800Net Income 2015: $23,6482015Revenue 2016: $98,600Expenses 2016: $112,312Net Income 2016: -$13,7122016Revenue 2017: $69,952Expenses 2017: $75,352Net Income 2017: -$5,4002017Revenue 2018: $76,435Expenses 2018: $85,357Net Income 2018: -$8,9222018Revenue 2019: $114,860Expenses 2019: $111,802Net Income 2019: $3,0582019Revenue 2020: $104,979Expenses 2020: $82,815Net Income 2020: $22,1642020Revenue 2021: $107,163Expenses 2021: $107,163Net Income 2021: $02021Revenue 2022: $99,325Expenses 2022: $114,685Net Income 2022: -$15,3602022Revenue 2023: $112,603Expenses 2023: $109,079Net Income 2023: $3,5242023Revenue 2024: $107,759Expenses 2024: $121,442Net Income 2024: -$13,6832024

Highlighted filing

2012

Revenue$91,012
Expenses$101,642
Net Income-$10,630
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To serve the American Legion Members

Filing and Contact Details

Filer

EIN
41-6039618
Raw XML Appendix123 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/BenefitsPaidToOrForMembers02104
IRS990EZ/CashSavingsAndInvestments/BOY031373
IRS990EZ/CashSavingsAndInvestments/EOY016542
IRS990EZ/CostOfGoodsSold080841
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10630
IRS990EZ/FeesAndOthPymtToIndContractors02264
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory086988
IRS990EZ/GrossReceipts0171853
IRS990EZ/GrossSalesOfInventory0167829
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome044
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02060
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028258
IRS990EZ/NetAssetsOrFundBalancesBOY028258
IRS990EZ/NetAssetsOrFundBalances/EOY017628
IRS990EZ/NetAssetsOrFundBalancesEOY017628
IRS990EZ/OccupancyRentUtilitiesAndMaint020756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
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/PersonName0Curtis Schenk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sidney Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Allen Werner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Fred Trapp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Commander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Commander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Adjutant
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08248
IRS990EZ/OtherAssetsTotal/EOY09239
IRS990EZ/OtherExpensesTotal0393
IRS990EZ/OtherRevenueTotal01920
IRS990EZ/PrimaryExemptPurpose0To serve the American Legion Members
IRS990EZ/PrintingPublicationsPostage024886
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided a place to have a social evening
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051239
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011363
IRS990EZ/SumOfTotalLiabilities/EOY08153
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1045321 210th St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sanborn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056083
IRS990EZ/TheBooksAreInCareOf/NamePerson0Allen Werner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05076483701
IRS990EZ/TotalAssets/BOY039621
IRS990EZ/TotalAssets/EOY025781
IRS990EZ/TotalExpenses0101642
IRS990EZ/TotalRevenue091012
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Rent 1,920
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 393
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Iventory 8,248 9,239
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Payroll Taxes 1,003 801 Sales Tax 1,232 1,400 Utilities 202 1,181 Retained Earnings 8,926 4,771
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416039618
ReturnHeader/Filer/Name/BusinessNameLine10American Legion Post #286
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine10110 S Main
ReturnHeader/Filer/USAddress/City0Sanborn
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056083
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Curtis Schenk
ReturnHeader/Officer/Phone05076483701
ReturnHeader/Officer/Title0Commander
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/EIN0460645648
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pats Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10202 W 2nd Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lamberton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056152
ReturnHeader/Preparer/Name0Pat Stiles
ReturnHeader/Preparer/Phone05077527078
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T10:21:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,781
Liabilities
$8,153
Net assets
$17,628
Revenue
$91,012
Expenses
$101,642
Net income
-$10,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$1.08$1.21$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.13$1.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.99$1.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.07$1.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.05$0.83$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.15$1.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.76$0.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.70$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.99$1.12$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.29$1.06$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.22$1.03$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.15$0.88$0.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$0.91$1.02$0.11
2011Summary only. Only limited summary data is available for this year.$0.40$0.11$1.22$1.08$0.14