Civic Intelligence

American Legion Post 0092 Clay-Kaiser

990EZ • Fiscal year 2013 • EIN 46-0276898

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
Box 257469

(605) 472-1378

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

63rd percentile

5.5%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

2.2%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,129

Up $2,379 (+2.2%) from 2012

Net Assets

Up

$111,129

Up $2,379 (+2.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$43,144

Up $4,962 (+13%) from 2012

Expenses

Up

$40,765

Up $2,879 (+7.6%) from 2012

Net Income

Up

$2,379

Up $2,083 (+704%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $108,454Net Assets 2011: $108,4542011Assets 2012: $108,750Net Assets 2012: $108,7502012Assets 2013: $111,129Net Assets 2013: $111,1292013Assets 2014: $102,084Net Assets 2014: $102,0842014Assets 2015: $101,530Net Assets 2015: $101,5302015Assets 2016: $116,849Liabilities 2016: $02016Assets 2017: $142,050Liabilities 2017: $0Net Assets 2017: $142,0502017Assets 2018: $137,349Liabilities 2018: $2,460Net Assets 2018: $134,8892018Assets 2019: $113,811Liabilities 2019: $1,406Net Assets 2019: $112,4052019Assets 2020: $77,476Liabilities 2020: $3,275Net Assets 2020: $74,2012020Assets 2021: $89,525Liabilities 2021: $1,287Net Assets 2021: $88,2382021Assets 2022: $87,001Liabilities 2022: -$1,184Net Assets 2022: $88,1852022Assets 2023: $87,341Liabilities 2023: -$2,762Net Assets 2023: $90,1032023Assets 2024: $68,784Liabilities 2024: -$4,818Net Assets 2024: $73,6022024

Highlighted filing

2013

Assets$111,129
Liabilities-
Net Assets$111,129
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $41,890Expenses 2011: $39,052Net Income 2011: $2,8382011Revenue 2012: $38,182Expenses 2012: $37,886Net Income 2012: $2962012Revenue 2013: $43,144Expenses 2013: $40,765Net Income 2013: $2,3792013Revenue 2014: $98,591Expenses 2014: $77,585Net Income 2014: $21,0062014Revenue 2015: $87,060Expenses 2015: $87,614Net Income 2015: -$5542015Revenue 2016: $106,581Expenses 2016: $91,262Net Income 2016: $15,3192016Revenue 2017: $140,420Expenses 2017: $117,182Net Income 2017: $23,2382017Revenue 2018: $118,976Expenses 2018: $122,493Net Income 2018: -$3,5172018Revenue 2019: $68,867Expenses 2019: $92,381Net Income 2019: -$23,5142019Revenue 2020: $65,633Expenses 2020: $80,141Net Income 2020: -$14,5082020Revenue 2021: $83,210Expenses 2021: $87,122Net Income 2021: -$3,9122021Revenue 2022: $137,258Expenses 2022: $137,738Net Income 2022: -$4802022Revenue 2023: $121,359Expenses 2023: $119,093Net Income 2023: $2,2662023Revenue 2024: $85,315Expenses 2024: $101,816Net Income 2024: -$16,5012024

Highlighted filing

2013

Revenue$43,144
Expenses$40,765
Net Income$2,379
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$71,837
Mission and Program Overview

Mission

YOUTH ACTIVITIES

Program Services

DescriptionGrantsExpenses
YOUTH ACTIVITIES AND SCHOLARSHIPS-$8,692
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON WURTZCommanderPT$0--
LOUIS SIMPSONFin OfficerPT$0--
DAVE DURFEEAdjPT$0--
Filing and Contact Details

Filer

EIN
46-0276898
Phone
6054721378

Signing Officer

Name
Louis Simpson
Title
Finance Officer
Phone
6054721378
Signed
2014-05-12

Preparer

Preparer
Russell H Battey
Phone
6054722710
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Not reporting income on form 990-t”

Pt V, Line 35B

“The american legion post had unrelated income of”

Pt V, Line 35B

“13538 with a cost of goods of 5592 and expenses of”

Pt V, Line 35B

“9280 for a net loss of -1332”

Form 990EZ, Part I, Line 16

“Supplies 1326. Contract labor 80. Towel service 273. Misc 1512. Sales tax 3118. Depreciation 4304. Liquor license 425.”

Form 990EZ, Part II, Line 24

“INVENTORY 1261. 1261.”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04637
IRS990EZ/BooksInCareOfDetail/PersonNm0LOUIS SIMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06054723226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10509 E 6TH
IRS990EZ/BooksInCareOfDetail/USAddress/City0REDFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057469
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06409
IRS990EZ/CostOfGoodsSoldAmt018934
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111129
IRS990EZ/FundraisingGrossIncomeAmt011997
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026205
IRS990EZ/GrossReceiptsAmt071837
IRS990EZ/GrossSalesOfInventoryAmt045139
IRS990EZ/GroupExemptionNum00501
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0160
IRS990EZ/LandAndBuildingsGrp/BOYAmt052997
IRS990EZ/LandAndBuildingsGrp/EOYAmt052997
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05259
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111129
IRS990EZ/OccupancyRentUtltsAndMaintAmt011295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON WURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE DURFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIN OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJ
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01261
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01261
IRS990EZ/OtherExpensesTotalAmt011038
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt01745
IRS990EZ/ProgramServiceRevenueAmt02873
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ACTIVITIES AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09759
IRS990EZ/SpecialEventsNetIncomeLossAmt02238
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040765
IRS990EZ/TotalProgramServiceExpensesAmt08692
IRS990EZ/TotalRevenueAmt043144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT REPORTING INCOME ON FORM 990-T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AMERICAN LEGION POST HAD UNRELATED INCOME OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt213538 WITH A COST OF GOODS OF 5592 AND EXPENSES OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39280 FOR A NET LOSS OF -1332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1326. CONTRACT LABOR 80. TOWEL SERVICE 273. MISC 1512. SALES TAX 3118. DEPRECIATION 4304. LIQUOR LICENSE 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY 1261. 1261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06054721378
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 0092 CLAY-KAISER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0460276898
ReturnHeader/Filer/PhoneNum06054721378
ReturnHeader/Filer/USAddress/AddressLine10BOX 2
ReturnHeader/Filer/USAddress/City0REDFIELD
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Battey Law PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 598
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Redfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057469
ReturnHeader/PreparerPersonGrp/PhoneNum06054722710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL H BATTEY
ReturnHeader/ReturnTs02014-05-14T11:10:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,129
Liabilities
-
Net assets
$111,129
Revenue
$43,144
Expenses
$40,765
Net income
$2,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.74$0.85$1.02$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.90$1.21$1.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.88$1.37$1.38$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.88$0.83$0.87$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$0.66$0.80$0.15
2019Summary only. Only limited summary data is available for this year.$1.14$0.01$1.12$0.69$0.92$0.24
2018Summary only. Only limited summary data is available for this year.$1.37$0.02$1.35$1.19$1.22$0.04
2017Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$1.40$1.17$0.23
2016Summary only. Only limited summary data is available for this year.$1.17$0.00$1.07$0.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.99$0.78$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.43$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.38$0.38$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.42$0.39$0.03