Civic Intelligence

American Legion Post 382 Inc

990EZ • Fiscal year 2014 • EIN 56-0665388

Jun 01, 2013 to May 31, 2014 • Filed on Aug 29, 2014

Organization ProfileN/A
P O Box 77427331-0774

(919) 776-1010

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-9.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$111,975

Down $12,281 (-9.9%) from 2013

Net Assets

$111,227

No earlier filing loaded for comparison.

Liabilities

Down

$748

Down $467 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Down

$109,139

Down $18,710 (-15%) from 2013

Expenses

Down

$120,953

Down $9,966 (-7.6%) from 2013

Net Income

Down

-$11,814

Down $8,744 (-285%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2012: $127,139Liabilities 2012: $1,0282012Assets 2013: $124,256Liabilities 2013: $1,2152013Assets 2014: $111,975Liabilities 2014: $748Net Assets 2014: $111,2272014Assets 2015: $88,176Liabilities 2015: $1,072Net Assets 2015: $87,1042015Assets 2016: $120,377Liabilities 2016: $1,171Net Assets 2016: $119,2062016Assets 2017: $127,543Liabilities 2017: $886Net Assets 2017: $126,6572017Assets 2018: $109,327Liabilities 2018: $862Net Assets 2018: $108,4652018Assets 2019: $88,934Liabilities 2019: $753Net Assets 2019: $88,1812019Assets 2020: $89,257Liabilities 2020: $3,132Net Assets 2020: $86,1252020Assets 2021: $106,216Liabilities 2021: $2,964Net Assets 2021: $103,2522021Assets 2022: $66,774Liabilities 2022: $876Net Assets 2022: $65,8982022Assets 2023: $47,569Liabilities 2023: $8,969Net Assets 2023: $38,6002023Assets 2024: $102,756Liabilities 2024: $3,810Net Assets 2024: $98,9462024Assets 2025: $67,754Liabilities 2025: $4,002Net Assets 2025: $63,7522025

Highlighted filing

2014

Assets$111,975
Liabilities$748
Net Assets$111,227
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $133,159Expenses 2012: $108,030Net Income 2012: $25,1292012Revenue 2013: $127,849Expenses 2013: $130,919Net Income 2013: -$3,0702013Revenue 2014: $109,139Expenses 2014: $120,953Net Income 2014: -$11,8142014Revenue 2015: $102,893Expenses 2015: $127,016Net Income 2015: -$24,1232015Revenue 2016: $161,333Expenses 2016: $129,231Net Income 2016: $32,1022016Revenue 2017: $155,385Expenses 2017: $147,934Net Income 2017: $7,4512017Revenue 2018: $127,604Expenses 2018: $145,847Net Income 2018: -$18,2432018Revenue 2019: $118,390Expenses 2019: $138,674Net Income 2019: -$20,2842019Revenue 2020: $126,114Expenses 2020: $128,170Net Income 2020: -$2,0562020Revenue 2021: $140,745Expenses 2021: $123,618Net Income 2021: $17,1272021Revenue 2022: $98,485Expenses 2022: $135,839Net Income 2022: -$37,3542022Revenue 2023: $136,501Expenses 2023: $163,799Net Income 2023: -$27,2982023Revenue 2024: $233,705Expenses 2024: $173,359Net Income 2024: $60,3462024Revenue 2025: $120,864Expenses 2025: $156,058Net Income 2025: -$35,1942025

Highlighted filing

2014

Revenue$109,139
Expenses$120,953
Net Income-$11,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$169,945
Mission and Program Overview

Mission

Provide members with meeting placeplanned activitiesassociated w/ other veterans

Provide members meeting place

Program Services

DescriptionGrantsExpenses
PROVIDE MEMBERS WITH MEETING PLACE PLANNED ACTIVITIES ASSOCIATE WOTHER VETERANS AND FAMILIES--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD H CAUSEYCommanderPT$0--
CHARLES L BRYANTFinancePT$0--
JACK K ZELLNERSt Vice CommanderPT$0--
ROBERT J LAWRENCEJr Vice CommanderPT$0--
TOM W VANDIVIERAdjutantPT$0--
JOSEPH J STANCARJudge AdvocatePT$0--
Filing and Contact Details

Filer

EIN
56-0665388

Signing Officer

Name
Charles L Bryant
Title
Charles L Bryan
Phone
9197761010
Signed
2014-08-29
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth C Kelly
Phone
9197744225
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 94DEPRECIATION 1,983DONATIONS 1,591INSURANCE 5,999LICENSE AND PERMITS 1,279MEMBERSHIP MEALS 779DUES 341PROMOTIONS 2,234SUPPLIES 4,310CASH SHORT (OVER) 192TAXES-PAYROLL 5,439TRAVEL 231ADVERTISING 65”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 1,215 748”

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/PersonNm0CHARLES L BRYANT
IRS990EZ/BooksInCareOfDetail/PhoneNum09197761010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105831 QUAIL RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt060806
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03548
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111975
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-60806
IRS990EZ/GrossReceiptsAmt0169945
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0194
IRS990EZ/LandAndBuildingsGrp/BOYAmt024694
IRS990EZ/LandAndBuildingsGrp/EOYAmt023897
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111227
IRS990EZ/OccupancyRentUtltsAndMaintAmt030314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD H CAUSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES L BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK K ZELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT J LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM W VANDIVIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH J STANCAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ST VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JUDGE ADVOCATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024537
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEMBERS MEETING PLACE
IRS990EZ/PrintingPublicationsPostageAmt0625
IRS990EZ/ProgramServiceRevenueAmt0169751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEMBERS WITH MEETING PLACE PLANNED ACTIVITIES ASSOCIATE WOTHER VETERANS AND FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061929
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01215
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0748
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120953
IRS990EZ/TotalRevenueAmt0109139
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 94DEPRECIATION 1,983DONATIONS 1,591INSURANCE 5,999LICENSE AND PERMITS 1,279MEMBERSHIP MEALS 779DUES 341PROMOTIONS 2,234SUPPLIES 4,310CASH SHORT (OVER) 192TAXES-PAYROLL 5,439TRAVEL 231ADVERTISING 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAXES 1,215 748
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES L BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHARLES L BRYAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09197761010
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 382 INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0560665388
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 774
ReturnHeader/Filer/USAddress/City0SANFORD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0273310774
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562155463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANFORD LADIES INVESTMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10213 SOUTH STEELE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027330
ReturnHeader/PreparerPersonGrp/PhoneNum09197744225
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH C KELLY
ReturnHeader/ReturnTs02014-09-11T10:53:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$111,975
Liabilities
$748
Net assets
$111,227
Revenue
$109,139
Expenses
$120,953
Net income
-$11,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.21$1.56$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$2.34$1.73$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$1.37$1.64$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.98$1.36$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.41$1.24$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.26$1.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.18$1.39$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.28$1.46$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.55$1.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.61$1.29$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.03$1.27$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.09$1.21$0.12
2013Summary only. Only limited summary data is available for this year.$1.24$0.01$1.28$1.31$0.03
2012Summary only. Only limited summary data is available for this year.$1.27$0.01$1.33$1.08$0.25