Civic Intelligence

American Legion Post 172

990EZ • Fiscal year 2016 • EIN 47-0371525

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
PO Box 172Neligh, NE 68756

(402) 887-5344

Siviq Scores

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

Liabilities / Assets

85th percentile

0.13x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-7.7%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$174,169

Down $14,586 (-7.7%) from 2015

Net Assets

Down

$151,628

Down $12,503 (-7.6%) from 2015

Liabilities

Down

$22,541

Down $2,083 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$35,487

Down $18,865 (-35%) from 2015

Expenses

Up

$47,990

Up $14,981 (+45%) from 2015

Net Income

Down

-$12,503

Down $33,846 (-159%) from 2015

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

2016

Assets$174,169
Liabilities$22,541
Net Assets$151,628
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$35,487
Expenses$47,990
Net Income-$12,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$107,785
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE HIGHSHCOOL YOUTHS THE OPPORTUNITY TO PARTICIPATE IN LEGION BASEBALL AND BOYS STATE.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD SHABRAMPresident-$0--
RONALD MARSHALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 172
EIN
47-0371525
Phone
4028875344
Address
PO BOX 172, NELIGH, NE 68756

Signing Officer

Name
Chad Shabram
Title
President
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Bearinger Tax & Accounting LLC
Address
PO Box 148, Clearwater, NE 68726
Preparer
Jarod J Bearinger
Phone
4024852856
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $596”

Other Expenses.1002

“Office Expenses $282”

Other Expenses.1009

“Depreciation $10090”

Other Expenses.1012

“Insurance $4228”

Other Expenses.1

“SUPPLIES $4242”

Other Expenses.2

“DUES $2867”

Other Expenses.3

“BOYS STATE FEE $700”

Other Expenses.4

“SCHOLARSHIPS $500”

Other Expenses.5

“LICENSE $170”

Other Expenses.6

“BANK CHARGES $10”

Total Liabilities.1

“RESTRICTED ASSESTS - Beginning $21754 RESTRICTED ASSESTS - Ending $21754”

Total Liabilities.2

“- Beginning $0 - Ending $0”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TED HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum04028875344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 W 3RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NELIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035991
IRS990EZ/CostOfGoodsSoldAmt072298
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174169
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-509
IRS990EZ/GrossReceiptsAmt0107785
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt071789
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0125979
IRS990EZ/LandAndBuildingsGrp/EOYAmt0115889
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151628
IRS990EZ/OccupancyRentUtltsAndMaintAmt023995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD SHABRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A PLACE FOR VETERANS TO GATHER, AND TO SUPPORT LEGION BASEBALL AND BOYS STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HIGHSHCOOL YOUTHS THE OPPORTUNITY TO PARTICIPATE IN LEGION BASEBALL AND BOYS STATE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024624
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022541
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047990
IRS990EZ/TotalRevenueAmt035487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $10090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $2867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOYS STATE FEE $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESTRICTED ASSESTS - Beginning $21754 RESTRICTED ASSESTS - Ending $21754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD SHABRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 172
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0470371525
ReturnHeader/Filer/PhoneNum04028875344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 172
ReturnHeader/Filer/USAddress/CityNm0NELIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEARINGER TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068726
ReturnHeader/PreparerPersonGrp/PhoneNum04024852856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jarod J Bearinger
ReturnHeader/ReturnTs02016-12-12T11:38:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,169
Liabilities
$22,541
Net assets
$151,628
Revenue
$35,487
Expenses
$47,990
Net income
-$12,503
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