Civic Intelligence

American Legion

990EZ • Fiscal year 2012 • EIN 46-0224698

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
PO Box 8557437
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

2nd percentile

-458%

Higher net margin than 2% of similar nonprofits.

2012 filings • <$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

10th percentile

-39%

Faster asset growth than 10% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$85,344

Down $55,259 (-39%) from 2011

Net Assets

Down

$85,344

Down $48,924 (-36%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$10,685

No earlier filing loaded for comparison.

Expenses

Down

$59,609

Down $130,181 (-69%) from 2011

Net Income

-$48,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2010: $157,291Liabilities 2010: $5,621Net Assets 2010: $151,6702010Assets 2011: $140,603Liabilities 2011: $6,335Net Assets 2011: $134,2682011Assets 2012: $85,344Net Assets 2012: $85,3442012

Highlighted filing

2012

Assets$85,344
Liabilities-
Net Assets$85,344
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $194,7912010Expenses 2011: $189,7902011Revenue 2012: $10,685Expenses 2012: $59,609Net Income 2012: -$48,9242012

Highlighted filing

2012

Revenue$10,685
Expenses$59,609
Net Income-$48,924
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
46-0224698
Raw XML Appendix124 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
CompensationExplanation/Compensation/PersonName0CHARLES KOERNER
CompensationExplanation/Compensation/PersonName1JIM MULDER
CompensationExplanation/Compensation/PersonName2MEL KARY
CompensationExplanation/Compensation/PersonName3MELROY JOB
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027034
IRS990EZ/CashSavingsAndInvestments/EOY071943
IRS990EZ/CostOfGoodsSold05598
IRS990EZ/CostOtherBasisAndSalesExpenses085959
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-48924
IRS990EZ/FeesAndOthPymtToIndContractors02464
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-29864
IRS990EZ/GamingGrossIncome0226
IRS990EZ/GroProfitLossSalesOfInventory03048
IRS990EZ/GrossAmountFromSaleOfAssets056095
IRS990EZ/GrossReceipts0102242
IRS990EZ/GrossSalesOfInventory08646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0238
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06540
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0134268
IRS990EZ/NetAssetsOrFundBalancesBOY0134268
IRS990EZ/NetAssetsOrFundBalances/EOY085344
IRS990EZ/NetAssetsOrFundBalancesEOY085344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES KOERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM MULDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MEL KARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELROY JOB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title02ND ADJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VICE COM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCE OFFI
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY0113569
IRS990EZ/OtherAssetsTotal/EOY013401
IRS990EZ/OtherExpensesTotal044812
IRS990EZ/PrimaryExemptPurpose0SERVICE CLUB/ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEGION RELAYS BOYS STATE CHAMBER OF CCOMERCE SCOUTING AMERICANISM PROGRAMS VETERANS PROGRAMS LEGION AUXILIARY FIREWORKS CITY SCHOOL BAND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AMERICAN LEGION BASEBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2INTERNAL VET FUNCTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3DRILL SQUAD SERVICE CLUBS
IRS990EZ/ProgramServiceRevenue030497
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012333
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0226
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06335
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 85
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EUREKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057437
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELROY JOB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06052842420
IRS990EZ/TotalAssets/BOY0140603
IRS990EZ/TotalAssets/EOY085344
IRS990EZ/TotalExpenses059609
IRS990EZ/TotalRevenue010685
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CLUB ROOM (BAR/DINING) NON-INVESTMENT DEPRECIATION 2,659 EXPENSES ADVERTISING & PROMOTION 1,279 FUEL/PROPANE 2,804 UTILITIES 4,209 INSURANCE 3,619 SUBS & DUES 412 LAUNDRY 37 BANK SERVICE CHARGE 326 PROPERTY TAXES 1,751 RENT EXPENSE 334 REPAIRS & MAINTENANCE 711 SUPPLIES 84 TAXES 2,332 TELEPHONE 519 MISCELLANEOUS 267 SMORGASBORD/BBQ/SMOKER 2,097 BOYS STATE 150 MEMBERSHIP 2,958 BASEBALL 1,500 CONTRIBUTION CIVIC 229 PARADE & AUTO 104 COST OF GOODS SOLD 14,758 CONVENTIONS 42 GOVERNMENT DAYS/SCOUTING 171 OFFICE SUPPLIES 1,460 TOTAL 44,812
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 9,212 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,338 0 241,702 17,891 LESS ACCUMULATED DEPRECIATION 146,881 11,688 OTHER ASSETS 7,198 7,198 TOTAL 113,569 13,401
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,335 0
IRS990ScheduleO/GeneralExplanation/Explanation3LEGION RELAYS BOYS STATE CHAMBER OF CCOMERCE SCOUTING AMERICANISM PROGRAMS VETERANS PROGRAMS LEGION AUXILIARY FIREWORKS CITY SCHOOL BAND
IRS990ScheduleO/GeneralExplanation/Explanation4DRILL SQUAD SERVICE CLUBS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0460224698
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 186
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 85
ReturnHeader/Filer/USAddress/City0EUREKA
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057437
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0JAMES MULDER
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAHILL BAUER & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 669
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOBRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0576010669
ReturnHeader/Preparer/Name0JASON BAUER
ReturnHeader/Preparer/Phone06058452927
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:35:50-05:00

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
$85,344
Liabilities
-
Net assets
$85,344
Revenue
$10,685
Expenses
$59,609
Net income
-$48,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.11$0.60$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.06$1.34$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.06$1.52$1.95