Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$166,403
Up $6,306 (+3.9%) from 2013
Net Assets
Up$142,788
Up $14,348 (+11%) from 2013
Liabilities
Down$23,615
Down $8,042 (-25%) from 2013
Revenue And Expenses
Revenue
Up$52,196
Up $23,326 (+81%) from 2013
Expenses
Up$37,848
Up $10,754 (+40%) from 2013
Net Income
Up$14,348
Up $12,572 (+708%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $115,005
Mission and Program Overview
Mission
Provide a place for veterans to gather, and to support legion baseball and boys state.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HIGHSHCOOL YOUTHS THE OPPORTUNITY TO PARTICIPATE IN LEGION BASEBALL AND BOYS STATE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TED HUGHES | President | - | $0 | - | - |
| RONALD MARSHALL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 47-0371525
- Phone
- 4028875344
Signing Officer
- Name
- Ted Hughes
- Title
- President
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jarod J Bearinger
- Phone
- 4024852856
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $770”
Other Expenses.1002
“Office Expenses $281”
Other Expenses.1008
“Interest $324”
Other Expenses.1009
“Depreciation $9766”
Other Expenses.1012
“Insurance $4325”
Other Expenses.1
“BOYS STATE FEE $1300”
Other Expenses.2
“SCHOLARSHIPS $1000”
Other Expenses.3
“DUES $124”
Other Expenses.4
“BANK CHARGES $84”
Total Liabilities.1
“RESTRICTED ASSESTS - Beginning $20527 RESTRICTED ASSESTS - Ending $21754”
Total Liabilities.2
“NOTE - Beginning $10000 NOTE - Ending $0”
Total Liabilities.3
“OTHER - Beginning $1130 OTHER - Ending $1861”
Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TED HUGHES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4028875344 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 115 W 3RD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NELIGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 68756 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19805 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30335 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56310 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 62809 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14348 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 160097 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 166403 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -4117 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115005 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 58692 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 140292 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 136068 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128440 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 142788 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 142788 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19524 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TED HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RONALD MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17974 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A PLACE FOR VETERANS TO GATHER, AND TO SUPPORT LEGION BASEBALL AND BOYS STATE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HIGHSHCOOL YOUTHS THE OPPORTUNITY TO PARTICIPATE IN LEGION BASEBALL AND BOYS STATE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31657 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23615 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37848 |
| IRS990EZ/TotalRevenueAmt | 0 | 52196 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $9766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOYS STATE FEE $1300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCHOLARSHIPS $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES $124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES $84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RESTRICTED ASSESTS - Beginning $20527 RESTRICTED ASSESTS - Ending $21754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NOTE - Beginning $10000 NOTE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER - Beginning $1130 OTHER - Ending $1861 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TED HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AMERICAN LEGION POST 172 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 470371525 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BEARINGER TAX & ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 148 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Clearwater |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 68726 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024852856 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jarod J Bearinger |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T13:51:18-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $166,403
- Liabilities
- $23,615
- Net assets
- $142,788
- Revenue
- $52,196
- Expenses
- $37,848
- Net income
- $14,348