Civic Intelligence

American Legion Post 172

990EZ • Fiscal year 2012 • EIN 47-0371525

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 14, 2012

Organization ProfileN/A
3rd And N PO Box 17268756
Siviq Scores

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

Liabilities / Assets

88th percentile

0.25x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

96th percentile

55%

Higher net margin than 96% 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

21st percentile

-8.4%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

94th percentile

93%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$168,223

Down $15,520 (-8.4%) from 2011

Net Assets

Up

$126,664

Up $34,675 (+38%) from 2011

Liabilities

Down

$41,559

Down $50,195 (-55%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

Up

$62,691

Up $30,231 (+93%) from 2011

Expenses

Up

$28,016

Up $11,100 (+66%) from 2011

Net Income

Up

$34,675

Up $19,131 (+123%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2011: $183,743Liabilities 2011: $91,754Net Assets 2011: $91,9892011Assets 2012: $168,223Liabilities 2012: $41,559Net Assets 2012: $126,6642012Assets 2013: $160,097Liabilities 2013: $31,657Net Assets 2013: $128,4402013Assets 2014: $166,403Liabilities 2014: $23,615Net Assets 2014: $142,7882014Assets 2015: $188,755Liabilities 2015: $24,624Net Assets 2015: $164,1312015Assets 2016: $174,169Liabilities 2016: $22,541Net Assets 2016: $151,6282016Assets 2017: $166,175Liabilities 2017: $23,083Net Assets 2017: $143,0922017Assets 2019: $161,839Liabilities 2019: $21,754Net Assets 2019: $140,0852019Assets 2020: $155,502Liabilities 2020: $21,754Net Assets 2020: $133,7482020Assets 2021: $149,096Liabilities 2021: $21,754Net Assets 2021: $127,3422021

Highlighted filing

2012

Assets$168,223
Liabilities$41,559
Net Assets$126,664
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $32,460Expenses 2011: $16,916Net Income 2011: $15,5442011Revenue 2012: $62,691Expenses 2012: $28,016Net Income 2012: $34,6752012Revenue 2013: $28,870Expenses 2013: $27,094Net Income 2013: $1,7762013Revenue 2014: $52,196Expenses 2014: $37,848Net Income 2014: $14,3482014Revenue 2015: $54,352Expenses 2015: $33,009Net Income 2015: $21,3432015Revenue 2016: $35,487Expenses 2016: $47,990Net Income 2016: -$12,5032016Revenue 2017: $8,482Expenses 2017: $17,018Net Income 2017: -$8,5362017Revenue 2019: $46,215Expenses 2019: $36,854Net Income 2019: $9,3612019Revenue 2020: $32,894Expenses 2020: $39,231Net Income 2020: -$6,3372020Revenue 2021: $30,329Expenses 2021: $36,735Net Income 2021: -$6,4062021

Highlighted filing

2012

Revenue$62,691
Expenses$28,016
Net Income$34,675
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide a place for veterans to gather, and to support legion baseball and boys state.

Filing and Contact Details

Filer

EIN
47-0371525
Raw XML Appendix113 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/BOY052021
IRS990EZ/CashSavingsAndInvestments/EOY026934
IRS990EZ/ContributionsGiftsGrantsEtc058145
IRS990EZ/CostOfGoodsSold0105234
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034675
IRS990EZ/FeesAndOthPymtToIndContractors02772
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GamingGrossIncome0717
IRS990EZ/GrossReceipts0167925
IRS990EZ/GrossSalesOfInventory0105234
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0136
IRS990EZ/LandAndBuildings/BOY0131722
IRS990EZ/LandAndBuildings/EOY0141289
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03693
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091989
IRS990EZ/NetAssetsOrFundBalancesBOY091989
IRS990EZ/NetAssetsOrFundBalances/EOY0126664
IRS990EZ/NetAssetsOrFundBalancesEOY0126664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10100 MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11100 MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NELIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NELIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025235
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LEGION BASEBALL AND BOYS STATE
IRS990EZ/PrintingPublicationsPostage09
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEGION BASEBALL AND BOYS STATE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsNetIncomeLoss0717
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY091754
IRS990EZ/SumOfTotalLiabilities/EOY041559
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10110 WEST 3RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NELIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068756
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRIAN CHRISTIANSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04028874541
IRS990EZ/TotalAssets/BOY0183743
IRS990EZ/TotalAssets/EOY0168223
IRS990EZ/TotalExpenses028016
IRS990EZ/TotalRevenue062691
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 8,013 Form 990-EZ, Part I, Line 16, Other Expenses Interest 2,957 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,771 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 613 Form 990-EZ, Part I, Line 16, Other Expenses BASEBALL 917 Form 990-EZ, Part I, Line 16, Other Expenses ADS 66 Form 990-EZ, Part I, Line 16, Other Expenses BOYS STATE 446 Form 990-EZ, Part I, Line 16, Other Expenses CLEANING 1,980 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,485 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE 669 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 6 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 2,943 Form 990-EZ, Part I, Line 16, Other Expenses MISC 929 Form 990-EZ, Part I, Line 16, Other Expenses TAX 440 Form 990-EZ, Part II, Line 26, Liabilities RESTRICTED ASSETS Beginning of year 21,754, End of year 20,527 Form 990-EZ, Part II, Line 26, Liabilities NOTE Beginning of year 70,000, End of year 20,000 Form 990-EZ, Part II, Line 26, Liabilities MISC Beginning of year 0, End of year 1,032
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470371525
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 172
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine103RD AND N PO BOX 172
ReturnHeader/Filer/USAddress/City0NELIGH
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068756
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0TED HUGHES
ReturnHeader/Officer/Phone04028874942
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEARINGER TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 148 - 403 HWY 275
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0687260148
ReturnHeader/Preparer/Name0JAROD J BEARINGER
ReturnHeader/Preparer/Phone04024852856
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T09:09:09-00:00

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
$168,223
Liabilities
$41,559
Net assets
$126,664
Revenue
$62,691
Expenses
$28,016
Net income
$34,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.22$1.27$0.30$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.22$1.34$0.33$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.22$1.40$0.46$0.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.43$0.08$0.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.23$1.52$0.35$0.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.25$1.64$0.54$0.33$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.43$0.52$0.38$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.32$1.28$0.29$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.42$1.27$0.63$0.28$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.92$0.92$0.32$0.17$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)19 • <$500k nonprofits