Civic Intelligence

American Legion Post 111 Lincoln County

990EZ • Fiscal year 2012 • EIN 55-6037194

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

P O Box 425523
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

39th percentile

-2.7%

Higher net margin than 39% 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

34th percentile

-3.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

97th percentile

176%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Down

$71,504

Down $2,825 (-3.8%) from 2011

Net Assets

Down

$69,222

Down $3,195 (-4.4%) from 2011

Liabilities

Up

$2,282

Up $370 (+19%) from 2011

Revenue

Up

$118,918

Up $75,789 (+176%) from 2011

Expenses

Up

$122,113

Up $72,142 (+144%) from 2011

Net Income

Up

-$3,195

Up $3,647 (+53%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $81,052Liabilities 2010: $1,793Net Assets 2010: $79,2592010Assets 2011: $74,329Liabilities 2011: $1,912Net Assets 2011: $72,4172011Assets 2012: $71,504Liabilities 2012: $2,282Net Assets 2012: $69,2222012Assets 2013: $72,958Liabilities 2013: $2,302Net Assets 2013: $70,6562013Assets 2014: $74,263Liabilities 2014: $2,223Net Assets 2014: $72,0402014Assets 2015: $69,726Liabilities 2015: $2,008Net Assets 2015: $67,7182015Assets 2016: $66,187Liabilities 2016: $2,584Net Assets 2016: $63,6032016Assets 2017: $65,087Liabilities 2017: $2,419Net Assets 2017: $62,6682017Assets 2018: $63,418Liabilities 2018: $2,882Net Assets 2018: $60,5362018Assets 2019: $68,288Liabilities 2019: $2,782Net Assets 2019: $65,5062019Assets 2020: $58,599Liabilities 2020: $7,4822020Assets 2021: $61,701Liabilities 2021: $2,1472021Assets 2022: $63,587Liabilities 2022: $1,914Net Assets 2022: $61,6732022Assets 2023: $54,613Liabilities 2023: $1,8222023Assets 2024: $60,459Liabilities 2024: $1,405Net Assets 2024: $59,0542024

Highlighted filing

2012

Assets$71,504
Liabilities$2,282
Net Assets$69,222

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $61,7752010Revenue 2011: $43,129Expenses 2011: $49,971Net Income 2011: -$6,8422011Revenue 2012: $118,918Expenses 2012: $122,113Net Income 2012: -$3,1952012Revenue 2013: $53,938Expenses 2013: $52,504Net Income 2013: $1,4342013Revenue 2014: $58,784Expenses 2014: $57,400Net Income 2014: $1,3842014Revenue 2015: $61,455Expenses 2015: $67,544Net Income 2015: -$6,0892015Revenue 2016: $63,492Expenses 2016: $65,841Net Income 2016: -$2,3492016Revenue 2017: $73,151Expenses 2017: $74,086Net Income 2017: -$9352017Revenue 2018: $73,766Expenses 2018: $75,898Net Income 2018: -$2,1322018Revenue 2019: $88,735Expenses 2019: $83,765Net Income 2019: $4,9702019Revenue 2020: $64,970Expenses 2020: $79,359Net Income 2020: -$14,3892020Revenue 2021: $123,264Expenses 2021: $114,827Net Income 2021: $8,4372021Revenue 2022: $102,419Expenses 2022: $100,301Net Income 2022: $2,1182022Revenue 2023: $97,849Expenses 2023: $106,732Net Income 2023: -$8,8832023Revenue 2024: $106,524Expenses 2024: $100,261Net Income 2024: $6,2632024

Highlighted filing

2012

Revenue$118,918
Expenses$122,113
Net Income-$3,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide services to American Vets.

Filing and Contact Details

Filer

EIN
55-6037194
Raw XML Appendix164 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
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IRS990EZ/CashSavingsAndInvestments/BOY019381
IRS990EZ/CashSavingsAndInvestments/EOY017610
IRS990EZ/CostOfGoodsSold023994
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3195
IRS990EZ/FeesAndOthPymtToIndContractors0725
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid011315
IRS990EZ/GroProfitLossSalesOfInventory034668
IRS990EZ/GrossReceipts0142912
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory058662
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY053148
IRS990EZ/LandAndBuildings/EOY052094
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02890
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072417
IRS990EZ/NetAssetsOrFundBalancesBOY072417
IRS990EZ/NetAssetsOrFundBalances/EOY069222
IRS990EZ/NetAssetsOrFundBalancesEOY069222
IRS990EZ/OccupancyRentUtilitiesAndMaint012150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gordy Lawson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Clifford Scites
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bobby Slone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Thoedore Slone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Commander
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01800
IRS990EZ/OtherAssetsTotal/EOY01800
IRS990EZ/OtherExpensesTotal076842
IRS990EZ/OtherRevenueTotal081360
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide services to American Vets.
IRS990EZ/PrintingPublicationsPostage0138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide services to American Vets.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020943
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01912
IRS990EZ/SumOfTotalLiabilities/EOY02282
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 4
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hamlin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025523
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bobby Slone
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03048245633
IRS990EZ/TotalAssets/BOY074329
IRS990EZ/TotalAssets/EOY071504
IRS990EZ/TotalExpenses0122113
IRS990EZ/TotalRevenue0118918
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1912 Accounts Payable and Accrued Expenses - Ending $2282
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $1800 Inventories - Ending $1800
IRS990ScheduleO/GeneralExplanation/Explanation2Bank fees $52
IRS990ScheduleO/GeneralExplanation/Explanation3Bingo cost $110
IRS990ScheduleO/GeneralExplanation/Explanation4Outside services $422
IRS990ScheduleO/GeneralExplanation/Explanation5Auto expense $527
IRS990ScheduleO/GeneralExplanation/Explanation6Repairs $1272
IRS990ScheduleO/GeneralExplanation/Explanation7Raffle cost $1505
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies $1822
IRS990ScheduleO/GeneralExplanation/Explanation9Taxes & License $2554
IRS990ScheduleO/GeneralExplanation/Explanation10Dues & subscriptions $2850
IRS990ScheduleO/GeneralExplanation/Explanation11Prizes $64400
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $1054
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $22
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $252
IRS990ScheduleO/GeneralExplanation/Explanation15| Cash Amount Given: $11315
IRS990ScheduleO/GeneralExplanation/Explanation16Bingo Income $31540
IRS990ScheduleO/GeneralExplanation/Explanation17Raffle Income $49820
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference15Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0556037194
ReturnHeader/Filer/Name/BusinessNameLine10American Leigon Post III
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone03048245633
ReturnHeader/Filer/USAddress/AddressLine10P O Box 4
ReturnHeader/Filer/USAddress/City0Hamlin
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025523
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0Bobby Slone
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mark A Bowen CPA AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 Third Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hamlin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode025523
ReturnHeader/Preparer/Name0Mark A Bowen CPA
ReturnHeader/Preparer/Phone03048243880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T13:59:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.07$1.00$0.06
2023Summary only. Only limited summary data is available for this year.$0.55$0.02$0.98$1.07$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$1.02$1.00$0.02
2021Summary only. Only limited summary data is available for this year.$0.62$0.02$1.23$1.15$0.08
2020Summary only. Only limited summary data is available for this year.$0.59$0.07$0.65$0.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.89$0.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$0.74$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.73$0.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.64$0.63$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.61$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.59$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.54$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.69$1.19$1.22$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.43$0.50$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.62