Civic Intelligence

American Legion Post 296

990EZ • Fiscal year 2012 • EIN 59-6200343

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

Organization ProfileN/A
P O Box 21832540
Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

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

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

20th percentile

-15%

Higher net margin than 20% 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

31st percentile

-4.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$277,359

Down $13,879 (-4.8%) from 2011

Net Assets

Down

$275,697

Down $14,382 (-5.0%) from 2011

Liabilities

Up

$1,662

Up $503 (+43%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$126,408

Up $17,593 (+16%) from 2011

Expenses

Up

$144,990

Up $15,737 (+12%) from 2011

Net Income

Up

-$18,582

Up $1,856 (+9.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2010: $311,879Liabilities 2010: $1,362Net Assets 2010: $310,5172010Assets 2011: $291,238Liabilities 2011: $1,159Net Assets 2011: $290,0792011Assets 2012: $277,359Liabilities 2012: $1,662Net Assets 2012: $275,6972012Assets 2013: $257,308Net Assets 2013: $257,3082013Assets 2014: $250,854Liabilities 2014: $1,498Net Assets 2014: $249,3562014Assets 2015: $250,916Liabilities 2015: $876Net Assets 2015: $250,0402015Assets 2016: $241,346Net Assets 2016: $241,3462016Assets 2017: $237,122Liabilities 2017: $02017Assets 2018: $260,073Liabilities 2018: $652Net Assets 2018: $259,4212018Assets 2019: $254,231Liabilities 2019: $610Net Assets 2019: $253,6212019Assets 2020: $252,364Liabilities 2020: $611Net Assets 2020: $251,7532020Assets 2021: $265,295Liabilities 2021: $619Net Assets 2021: $264,6762021Assets 2022: $272,551Liabilities 2022: $0Net Assets 2022: $272,5512022Assets 2023: $311,976Liabilities 2023: $2,774Net Assets 2023: $309,2022023Assets 2024: $361,976Liabilities 2024: $0Net Assets 2024: $361,9762024

Highlighted filing

2012

Assets$277,359
Liabilities$1,662
Net Assets$275,697
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $83,443Expenses 2010: $89,367Net Income 2010: -$5,9242010Revenue 2011: $108,815Expenses 2011: $129,253Net Income 2011: -$20,4382011Revenue 2012: $126,408Expenses 2012: $144,990Net Income 2012: -$18,5822012Revenue 2013: $104,352Expenses 2013: $122,989Net Income 2013: -$18,6372013Revenue 2014: $112,521Expenses 2014: $118,617Net Income 2014: -$6,0962014Revenue 2015: $146,311Expenses 2015: $150,249Net Income 2015: -$3,9382015Revenue 2016: $132,868Expenses 2016: $141,310Net Income 2016: -$8,4422016Revenue 2017: $128,023Expenses 2017: $131,406Net Income 2017: -$3,3832017Revenue 2018: $187,293Expenses 2018: $156,413Net Income 2018: $30,8802018Revenue 2019: $191,803Expenses 2019: $197,603Net Income 2019: -$5,8002019Revenue 2020: $124,347Expenses 2020: $126,211Net Income 2020: -$1,8642020Revenue 2021: $186,601Expenses 2021: $173,678Net Income 2021: $12,9232021Revenue 2022: $163,303Expenses 2022: $155,428Net Income 2022: $7,8752022Revenue 2023: $300,253Expenses 2023: $248,579Net Income 2023: $51,6742023Revenue 2024: $500,987Expenses 2024: $475,533Net Income 2024: $25,4542024

Highlighted filing

2012

Revenue$126,408
Expenses$144,990
Net Income-$18,582
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Us armed forces veterans' organization. To provide recreation and support to the local veterans, support for various local charities and community support groups, support for other veteran organizations, and the head organization of american legion.

Filing and Contact Details

Filer

EIN
59-6200343
Raw XML Appendix135 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
CompensationExplanation/Compensation/PersonName0LARRY CARPENTER
CompensationExplanation/Compensation/PersonName1TED DUNCAN
CompensationExplanation/Compensation/PersonName2JOHN VETTER
CompensationExplanation/Compensation/PersonName3LARRY CARPENTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016497
IRS990EZ/CashSavingsAndInvestments/EOY07660
IRS990EZ/ContributionsGiftsGrantsEtc024879
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18582
IRS990EZ/FeesAndOthPymtToIndContractors022141
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome013616
IRS990EZ/GrantsAndSimilarAmountsPaid011365
IRS990EZ/GrossReceipts0135251
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0322
IRS990EZ/LandAndBuildings/BOY045000
IRS990EZ/LandAndBuildings/EOY045000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0289373
IRS990EZ/NetAssetsOrFundBalancesBOY0289373
IRS990EZ/NetAssetsOrFundBalances/EOY0275697
IRS990EZ/NetAssetsOrFundBalancesEOY0275697
IRS990EZ/OccupancyRentUtilitiesAndMaint024801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition328.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TED DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN VETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE COM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VICE COM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCE OFFI
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0229035
IRS990EZ/OtherAssetsTotal/EOY0224699
IRS990EZ/OtherChangesInNetAssets04906
IRS990EZ/OtherExpensesTotal059488
IRS990EZ/OtherRevenueTotal01064
IRS990EZ/PrimaryExemptPurpose0US ARMED FORCES VETERANS' ORGANIZATION. TO PROVIDE RECREATION AND SUPPORT TO THE LOCAL VETERANS, SUPPORT FOR VARIOUS LOCAL CHARITIES AND COMMUNITY SUPPORT GROUPS, SUPPORT FOR OTHER VETERAN ORGANIZATIONS, AND THE HEAD ORGANIZATION OF AMERICAN LEGION.
IRS990EZ/PrintingPublicationsPostage0133
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0US ARMED FORCES VETERANS' ORGANIZATION. TO PROVIDE RECREATION AND SUPPORT TO THE LOCAL VETERANS, SUPPORT FOR THE VARIOUS LOCAL CHARITIES, AND COMMUNITY SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1US ARMED FORCES VETERANS' ORGANIZATION. TO PROVIDE RECREATION AND SUPPORT TO THE LOCAL VETERANS, SUPPORT FOR THE VARIOUS LOCAL CHARITIES AND COMMUNITY SUPPORT.
IRS990EZ/ProgramServiceRevenue095370
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027062
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08843
IRS990EZ/SpecialEventsNetIncomeLoss04773
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01159
IRS990EZ/SumOfTotalLiabilities/EOY01662
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10316 SPANISH MOSS TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20316 SPANISH MOSS TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DESTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032541
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES R FOREMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08506214267
IRS990EZ/TotalAssets/BOY0290532
IRS990EZ/TotalAssets/EOY0277359
IRS990EZ/TotalExpenses0144990
IRS990EZ/TotalRevenue0126408
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CORRECTION 1,064 TOTAL 1,064
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRIBUTIONS 7,895 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2GENERAL FUND ADVERTISING 803 SUPPLIES AND OTHER 3,211 KITCHEN FUND COST OF GOODS SOLD 10,121 BAR FUND INSURANCE 287 COST OF GOODS SOLD 23,613 EXPENSES INSURANCE 3,804 NON-INVESTMENT DEPRECIATION 17,649 TOTAL 59,488
IRS990ScheduleO/GeneralExplanation/Explanation3CORRECTIONS AND ADJUSTMENTS OF DEPRECIATION 0 EXPENSES ON THE BUILDING RENOVATIONS & SIDING 0 IN THE PRIOR YEARS. 0 BOOK / TAX DEPRECIATION DIFFERENCE 4,906
IRS990ScheduleO/GeneralExplanation/Explanation4INVENTORIES FOR SALE OR USE 7,860 7,860 EQUIPMENT & OTHER DEPRECIABLE ASSETS 468,224 470,522 LESS ACCUMULATED DEPRECIATION 247,049 253,683 TOTAL 229,035 224,699
IRS990ScheduleO/GeneralExplanation/Explanation5PAYROLL TAXES PAYABLE 308 490 FICA TAXES PAYABLE 169 270 MEDICARE TAXES PAYABLE 58 93 WH TAXES PAYABLE 0 15 SUTA PAYABLE 39 287 FUTA PAYABLE 23 26 SALES TAXES PAYABLE 562 481 PAYROLL LIABILITIES 0 0
IRS990ScheduleO/GeneralExplanation/Explanation6US ARMED FORCES VETERANS' ORGANIZATION. TO PROVIDE RECREATION AND SUPPORT TO THE LOCAL VETERANS, SUPPORT FOR VARIOUS LOCAL CHARITIES AND COMMUNITY SUPPORT GROUPS, SUPPORT FOR OTHER VETERAN ORGANIZATIONS, AND THE HEAD ORGANIZATION OF AMERICAN LEGION.
IRS990ScheduleO/GeneralExplanation/Explanation7US ARMED FORCES VETERANS' ORGANIZATION. TO PROVIDE RECREATION AND SUPPORT TO THE LOCAL VETERANS, SUPPORT FOR THE VARIOUS LOCAL CHARITIES AND COMMUNITY SUPPORT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier6PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier7ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0596200343
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 296
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone08506214267
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 218
ReturnHeader/Filer/USAddress/City0DESTIN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032540
ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0LARRY CARPENTER
ReturnHeader/Officer/Phone08506214267
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/Preparer/DatePrepared02013-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WM PAUL WELCH CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031 WALTER MARTIN RD NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WALTON BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0325484918
ReturnHeader/Preparer/Name0WILLIAM P WELCH
ReturnHeader/Preparer/Phone08502442731
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T15:53:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$277,359
Liabilities
$1,662
Net assets
$275,697
Revenue
$126,408
Expenses
$144,990
Net income
-$18,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$5.01$4.76$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$3.00$2.49$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.63$1.55$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.65$1.87$1.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.52$1.24$1.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.54$1.92$1.98$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.87$1.56$0.31
2017Summary only. Only limited summary data is available for this year.$2.37$0.00$1.28$1.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.41$2.41$1.33$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.46$1.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.49$1.13$1.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.04$1.23$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.02$2.76$1.26$1.45$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.01$2.90$1.09$1.29$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.01$3.11$0.83$0.89$0.06