American Legion Post 172

990EZ • Fiscal year 2013 • EIN 47-0371525

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile N/A

PO Box 17268756

Siviq Scores

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

0.20x

Higher debt load relative to assets than 87% of similar nonprofits.

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

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

6.2%

Higher net margin than 65% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.8%

Faster asset growth than 32% of similar nonprofits.

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

-54%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$160,097

Down $8,126 (-4.8%) from 2012

Net Assets

$128,440

Up $1,776 (+1.4%) from 2012

Liabilities

Down

$31,657

Down $9,902 (-24%) from 2012

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin65th percentile

Revenue

Down

$28,870

Down $33,821 (-54%) from 2012

Expenses

Down

$27,094

Down $922 (-3.3%) from 2012

Net Income

Down

$1,776

Down $32,899 (-95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2013

Assets$160,097

Liabilities$31,657

Net Assets$128,440

Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2013

Revenue$28,870

Expenses$27,094

Net Income$1,776

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.0

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 Appendix125 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	26934
IRS990EZ/CashSavingsAndInvestments/EOY	0	19805
IRS990EZ/ContributionsGiftsGrantsEtc	0	27038
IRS990EZ/CostOfGoodsSold	0	78117
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1776
IRS990EZ/FeesAndOthPymtToIndContractors	0	350
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	-1083
IRS990EZ/GrossReceipts	0	106987
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	77034
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	18
IRS990EZ/LandAndBuildings/BOY	0	141289
IRS990EZ/LandAndBuildings/EOY	0	140292
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2897
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	126664
IRS990EZ/NetAssetsOrFundBalancesBOY	0	126664
IRS990EZ/NetAssetsOrFundBalances/EOY	0	128440
IRS990EZ/NetAssetsOrFundBalancesEOY	0	128440
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	12466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RONALD MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TED HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	14278
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE A PLACE FOR VETERANS TO GATHER, AND TO SUPPORT LEGION BASEBALL AND BOYS STATE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE HIGHSHCOOL YOUTHS THE OPPORTUNITY TO PARTICIPATE IN LEGION BASEBALL AND BOYS STATE.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	41559
IRS990EZ/SumOfTotalLiabilities/EOY	0	31657
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	115 W 3RD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NELIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	68756
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TED HUGHES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4028875344
IRS990EZ/TotalAssets/BOY	0	168223
IRS990EZ/TotalAssets/EOY	0	160097
IRS990EZ/TotalExpenses	0	27094
IRS990EZ/TotalRevenue	0	28870
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER - Beginning $1032 OTHER - Ending $1130
IRS990ScheduleO/GeneralExplanation/Explanation	1	NOTE - Beginning $20000 NOTE - Ending $10000
IRS990ScheduleO/GeneralExplanation/Explanation	2	RESTRICTED ASSESTS - Beginning $20527 RESTRICTED ASSESTS - Ending $20527
IRS990ScheduleO/GeneralExplanation/Explanation	3	SCHOLARSHIPS $500
IRS990ScheduleO/GeneralExplanation/Explanation	4	BOYS STATE FEE $620
IRS990ScheduleO/GeneralExplanation/Explanation	5	BASEBALL EXPENSE $890
IRS990ScheduleO/GeneralExplanation/Explanation	6	DUES $2806
IRS990ScheduleO/GeneralExplanation/Explanation	7	Depreciation $8811
IRS990ScheduleO/GeneralExplanation/Explanation	8	Office Expenses $651
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	470371525
ReturnHeader/Filer/Name/BusinessNameLine1	0	AMERICAN LEGION POST 172
ReturnHeader/Filer/NameControl	0	AMER
ReturnHeader/Filer/Phone	0	4028875344
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 172
ReturnHeader/Filer/USAddress/City	0	NELIGH
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	68756
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	TED HUGHES
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BEARINGER TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 148
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Clearwater
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	68726
ReturnHeader/Preparer/Name	0	Jarod J Bearinger
ReturnHeader/Preparer/Phone	0	4028874541
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T11:03:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $160,097
Liabilities: $31,657
Net assets: $128,440
Revenue: $28,870
Expenses: $27,094
Net income: $1,776

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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