Civic Intelligence

American Legion Post #93

990EZ • Fiscal year 2017 • EIN 52-0567968

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 121Pocomoke City, MD 21851

(410) 957-2824

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-7.3%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$282,776

Down $5,608 (-1.9%) from 2016

Net Assets

$281,512

No earlier filing loaded for comparison.

Liabilities

Up

$1,264

Up $440 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Down

$82,663

Down $18,995 (-19%) from 2016

Expenses

Up

$88,711

Up $4,827 (+5.8%) from 2016

Net Income

Down

-$6,048

Down $23,822 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $244,175Liabilities 2011: $5,898Net Assets 2011: $238,2772011Assets 2012: $256,043Liabilities 2012: $601Net Assets 2012: $255,4422012Assets 2013: $272,557Liabilities 2013: $643Net Assets 2013: $271,9142013Assets 2014: $271,548Liabilities 2014: $778Net Assets 2014: $270,7702014Assets 2015: $270,313Liabilities 2015: $527Net Assets 2015: $269,7862015Assets 2016: $288,384Liabilities 2016: $8242016Assets 2017: $282,776Liabilities 2017: $1,264Net Assets 2017: $281,5122017Assets 2018: $265,333Liabilities 2018: $645Net Assets 2018: $264,6882018Assets 2019: $273,131Liabilities 2019: $1,281Net Assets 2019: $271,8502019Assets 2020: $258,555Liabilities 2020: $1,396Net Assets 2020: $257,1592020Assets 2021: $251,856Liabilities 2021: $2,342Net Assets 2021: $249,5142021Assets 2022: $225,898Net Assets 2022: $225,8982022

Highlighted filing

2017

Assets$282,776
Liabilities$1,264
Net Assets$281,512
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $49,746Expenses 2011: $47,048Net Income 2011: $2,6982011Revenue 2012: $84,230Expenses 2012: $67,069Net Income 2012: $17,1612012Revenue 2013: $89,422Expenses 2013: $72,950Net Income 2013: $16,4722013Revenue 2014: $66,268Expenses 2014: $67,412Net Income 2014: -$1,1442014Revenue 2015: $78,035Expenses 2015: $79,019Net Income 2015: -$9842015Revenue 2016: $101,658Expenses 2016: $83,884Net Income 2016: $17,7742016Revenue 2017: $82,663Expenses 2017: $88,711Net Income 2017: -$6,0482017Revenue 2018: $50,888Expenses 2018: $79,657Net Income 2018: -$28,7692018Revenue 2019: $68,157Expenses 2019: $57,050Net Income 2019: $11,1072019Revenue 2020: $44,474Expenses 2020: $51,032Net Income 2020: -$6,5582020Revenue 2021: $74,721Expenses 2021: $77,827Net Income 2021: -$3,1062021Revenue 2022: $38,805Expenses 2022: $62,836Net Income 2022: -$24,0312022

Highlighted filing

2017

Revenue$82,663
Expenses$88,711
Net Income-$6,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$111,394
Mission and Program Overview

Mission

To serve the needs of veterans.

Program Services

DescriptionGrantsExpenses
To serve the needs of veterens.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P Timothy CorbinCommanderPT$0--
Eugene MasonAssistant CommanderPT$0--
John KulpAdjutantPT$0--
John KulpFinancial OfficerPT$0--
Steve GiddensDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post #93
EIN
52-0567968
Phone
4109572824
Address
PO Box 121, Pocomoke City, MD 21851

Signing Officer

Name
John Kulp
Title
Secretary
Signed
2018-11-13
Discuss with paid preparer
No

Preparer

Firm
Wilkinson & Tobiassen Accounting Corporation
Address
PO Box 100, Snow Hill, MD 21863
Preparer
Eric K Tobiassen
Phone
4106324150
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Hall Rental 5,645”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,837”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 6,991”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses Inspections 1,639”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contributions 30,233”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 952”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 116”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 5,420”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs Maintenance 11,584”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes 4,643”

Form 990-EZ, Part I, Line 16, Other Expenses

“Event Entertainment 780”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Memberships 1,405”

Form 990-EZ, Part I, Line 16, Other Expenses

“Security 864”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaenous Expenses 2,882”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 7,762, End of year 8,562”

Form 990-EZ, Part II, Line 26, Liabilities

“Sales Tax Payable Beginning of year 824, End of year 1,264”

Raw XML Appendix165 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/PersonNm0John Kulp
IRS990EZ/BooksInCareOfDetail/PhoneNum04109572824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pocomoke City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt028731
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0288384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282776
IRS990EZ/GamingGrossIncomeAmt046600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt028440
IRS990EZ/GrossReceiptsAmt0111394
IRS990EZ/GrossSalesOfInventoryAmt057171
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0229936
IRS990EZ/LandAndBuildingsGrp/EOYAmt0229519
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01976
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0281512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0281512
IRS990EZ/OccupancyRentUtltsAndMaintAmt013800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0P Timothy Corbin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eugene Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Kulp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Kulp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Giddens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08562
IRS990EZ/OtherExpensesTotalAmt074346
IRS990EZ/OtherRevenueTotalAmt05645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve the needs of veterans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To serve the needs of veterens.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt046600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0824
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01264
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088711
IRS990EZ/TotalRevenueAmt082663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt046600
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt046600
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt046600
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0John Kulp
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 121
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Pocomoke City
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd021851
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hall Rental 5,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 6,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 6,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses Inspections 1,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions 30,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 5,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs Maintenance 11,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes 4,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event Entertainment 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues Memberships 1,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security 864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaenous Expenses 2,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventory Beginning of year 7,762, End of year 8,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sales Tax Payable Beginning of year 824, End of year 1,264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Kulp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post #93
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0520567968
ReturnHeader/Filer/PhoneNum04109572824
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 121
ReturnHeader/Filer/USAddress/CityNm0Pocomoke City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021851
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AC5D3ED5502980E38706540FFC8FBC2A2568008
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AC5D3ED5502980E38706540FFC8FBC2A2568008
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.50.22.218
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:02:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkinson & Tobiassen Accounting Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snow Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021863
ReturnHeader/PreparerPersonGrp/PhoneNum04106324150
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric K Tobiassen
ReturnHeader/ReturnTs02018-11-13T12:02:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,776
Liabilities
$1,264
Net assets
$281,512
Revenue
$82,663
Expenses
$88,711
Net income
-$6,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$2.26$2.26$0.39$0.63$0.24
2021Summary only. Only limited summary data is available for this year.$2.52$0.02$2.50$0.75$0.78$0.03
2020Summary only. Only limited summary data is available for this year.$2.59$0.01$2.57$0.44$0.51$0.07
2019Summary only. Only limited summary data is available for this year.$2.73$0.01$2.72$0.68$0.57$0.11
2018Summary only. Only limited summary data is available for this year.$2.65$0.01$2.65$0.51$0.80$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$0.83$0.89$0.06
2016Summary only. Only limited summary data is available for this year.$2.88$0.01$1.02$0.84$0.18
2015Summary only. Only limited summary data is available for this year.$2.70$0.01$2.70$0.78$0.79$0.01
2014Summary only. Only limited summary data is available for this year.$2.72$0.01$2.71$0.66$0.67$0.01
2013Summary only. Only limited summary data is available for this year.$2.73$0.01$2.72$0.89$0.73$0.16
2012Summary only. Only limited summary data is available for this year.$2.56$0.01$2.55$0.84$0.67$0.17
2011Summary only. Only limited summary data is available for this year.$2.44$0.06$2.38$0.50$0.47$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits