Civic Intelligence

American Legion Post 124

990 • Fiscal year 2013 • EIN 47-0090925

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

Organization Profile
1345 Center AveMitchell, NE 69357

(308) 623-1622

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

61st percentile

4.7%

Higher net margin than 61% 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

74th percentile

5.9%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

43rd percentile

-4.7%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$21,705

Up $1,209 (+5.9%) from 2012

Net Assets

Up

$21,184

Up $1,289 (+6.5%) from 2012

Liabilities

Down

$521

Down $80 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Down

$38,318

Down $1,879 (-4.7%) from 2012

Expenses

Up

$36,514

Up $479 (+1.3%) from 2012

Net Income

Down

$1,804

Down $2,358 (-57%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2010: $12,164Liabilities 2010: $1,020Net Assets 2010: $11,1442010Assets 2011: $16,737Liabilities 2011: $765Net Assets 2011: $15,9722011Assets 2012: $20,496Liabilities 2012: $601Net Assets 2012: $19,8952012Assets 2013: $21,705Liabilities 2013: $521Net Assets 2013: $21,1842013Assets 2014: $17,656Liabilities 2014: $394Net Assets 2014: $17,2622014Assets 2015: $91,028Liabilities 2015: $1,096Net Assets 2015: $89,9322015Assets 2016: $60,728Liabilities 2016: $211Net Assets 2016: $60,5172016

Highlighted filing

2013

Assets$21,705
Liabilities$521
Net Assets$21,184
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $45,1372010Expenses 2011: $37,0092011Revenue 2012: $40,197Expenses 2012: $36,035Net Income 2012: $4,1622012Revenue 2013: $38,318Expenses 2013: $36,514Net Income 2013: $1,8042013Revenue 2014: $30,324Expenses 2014: $34,246Net Income 2014: -$3,9222014Revenue 2015: $23,013Expenses 2015: $42,763Net Income 2015: -$19,7502015Revenue 2016: $16,240Expenses 2016: $45,125Net Income 2016: -$28,8852016

Highlighted filing

2013

Revenue$38,318
Expenses$36,514
Net Income$1,804
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$118,399
Mission and Program Overview

Mission

Support Veterans and their families and the community with a focus on the local youth.

Support veterans and the community., Provide information about resources available to veterans and their families. Sponsor local youth such as Boy Scout support, Mitchell Organized Baseball support, and provide annual sc

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,895$21,184▲ $1,289
Cash and Non-Interest-Bearing Accounts$17,518$19,264▲ $1,746
Land, Buildings, and Equipment, Net$2,978$2,441▼ $537
Total Assets$20,496$21,705▲ $1,209
Liabilities
Accounts Payable and Accrued Expenses$601$521▼ $80
Total Liabilities$601$521▼ $80
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,895$21,184▲ $1,289
Total Liabilities and Net Assets / Fund Balance$20,496$21,705▲ $1,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$192,438$192,438
Equipment$2,441$18,694$21,135
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Lynn WurdemanAdjunct
William BeebeCommander
Robert FreyTreasurer
Gary RitterbushVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$4,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,018
All Other Contributions
$368
Change in Net Assets
$1,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,516
Salaries, Compensation, and Employee Benefits$3,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$8,709
Other Expenses---$3,728
Other Salaries and Wages---$3,693
Fees for Services Accounting---$1,241
Depreciation Depletion---$537
All Other Expenses$505--$505
Payroll Taxes---$305
Office Expenses---$220
Total Functional Expenses$505$0$0$36,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$72,786
Gaming Direct Expenses$66,854
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Line 6A

“1099 Received from United States Postal Service for 18000 was incorrect. 16500 was the amount actually received in rent from them in 2013. In 2012 the 1099 from them was 18000, but we reported 19500 in rent income. We also received 570 from hall rental in 2013.”

Filing and Contact Details

Filer

EIN
47-0090925
Phone
3086231622

Signing Officer

Name
William Beebe
Title
Commander
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Ne
Voting Board Members
76
Independent Board Members
76
Employees
1
Volunteers
12

Preparer

Preparer
Glenda Hinman
Phone
3086320888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Pickle income was 515 less than what was reported on 2012 tax return. Pickle cash on hand and checking balance was overstated 515.”

Raw XML Appendix321 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/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0William Beebe
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IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Ritterbush
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Frey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Adjunct
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt066854
IRS990/GamingGrossIncomeAmt072786
IRS990/GoverningBodyVotingMembersCnt076
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0118399
IRS990/GrossRentsGrp/RealAmt017070
IRS990/GrossSalesOfInventoryAmt024211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt076
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt08709
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02441
IRS990/LandBldgEquipCostOrOtherBssAmt0213573
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03932
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support Veterans and their families and the community with a focus on the local youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019895
IRS990/NetAssetsOrFundBalancesEOYAmt021184
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010984
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Taxes, Licenses, Permits Dues
IRS990/OtherExpensesGrp/Desc1Repair Maintenance Supplies
IRS990/OtherExpensesGrp/Desc2Utilities Phone
IRS990/OtherExpensesGrp/Desc3Outside services
IRS990/OtherExpensesGrp/TotalAmt07441
IRS990/OtherExpensesGrp/TotalAmt14221
IRS990/OtherExpensesGrp/TotalAmt25914
IRS990/OtherExpensesGrp/TotalAmt33728
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IRS990/OtherRevenueMiscGrp/Desc0Sales tax collection fee
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueTotalAmt032
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0305
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IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10William Beebe
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04700
IRS990/PYGrantsAndSimilarPaidAmt0930
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029496
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IRS990/PYTotalExpensesAmt036035
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IRS990/ReconcilationRevenueExpnssAmt01804
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pickle income was 515 less than what was reported on 2012 tax return. Pickle cash on hand and checking balance was overstated 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11099 Received from United States Postal Service for 18000 was incorrect. 16500 was the amount actually received in rent from them in 2013. In 2012 the 1099 from them was 18000, but we reported 19500 in rent income. We also received 570 from hall rental in 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VIII, Line 6a
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O Box 127
IRS990/USAddress/City0Mitchell
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode069357
IRS990/VotingMembersGoverningBodyCnt076
IRS990/VotingMembersIndependentCnt076
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Beebe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10American Legion Post 124
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0470090925
ReturnHeader/Filer/PhoneNum03086231622
ReturnHeader/Filer/USAddress/AddressLine101345 Center Ave
ReturnHeader/Filer/USAddress/City0Mitchell
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101414 E 20th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086320888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenda Hinman
ReturnHeader/ReturnTs02014-05-01T11:46:10-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,705
Liabilities
$521
Net assets
$21,184
Revenue
$38,318
Expenses
$36,514
Net income
$1,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$0.21$60.5$16.2$45.1$28.9
2015Detailed filing. Detailed filing data is available for this year.$91.0$1.10$89.9$23.0$42.8$19.8
2014Detailed filing. Detailed filing data is available for this year.$17.7$0.39$17.3$30.3$34.2$3.92
2013Detailed filing. Detailed filing data is available for this year.$21.7$0.52$21.2$38.3$36.5$1.80
2012Summary only. Only limited summary data is available for this year.$20.5$0.60$19.9$40.2$36.0$4.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.77$16.0$37.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.02$11.1$45.1