Civic Intelligence

American Legion

990EZ • Fiscal year 2012 • EIN 62-0640273

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

Organization ProfileN/A
8288 Highway 2238225
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

15th percentile

-20%

Higher net margin than 15% 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

23rd percentile

-7.1%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$195,401

Down $14,915 (-7.1%) from 2011

Net Assets

Down

$195,401

Down $12,457 (-6.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$63,860

Down $10,961 (-15%) from 2011

Expenses

Down

$76,317

Down $769 (-1.0%) from 2011

Net Income

Down

-$12,457

Down $10,192 (-450%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2010: $212,549Liabilities 2010: $2,426Net Assets 2010: $210,1232010Assets 2011: $210,316Liabilities 2011: $2,458Net Assets 2011: $207,8582011Assets 2012: $195,401Net Assets 2012: $195,4012012Assets 2013: $177,169Liabilities 2013: $745Net Assets 2013: $176,4242013Assets 2014: $157,726Liabilities 2014: $0Net Assets 2014: $157,7262014

Highlighted filing

2012

Assets$195,401
Liabilities-
Net Assets$195,401
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2010: $70,917Expenses 2010: $75,978Net Income 2010: -$5,0612010Revenue 2011: $74,821Expenses 2011: $77,086Net Income 2011: -$2,2652011Revenue 2012: $63,860Expenses 2012: $76,317Net Income 2012: -$12,4572012Revenue 2013: $17,287Expenses 2013: $36,264Net Income 2013: -$18,9772013Revenue 2014: $33,054Expenses 2014: $51,752Net Income 2014: -$18,6982014

Highlighted filing

2012

Revenue$63,860
Expenses$76,317
Net Income-$12,457
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Veterans Service Organization

Filing and Contact Details

Filer

EIN
62-0640273
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0743
IRS990EZ/CashSavingsAndInvestments/BOY0173051
IRS990EZ/CashSavingsAndInvestments/EOY0161407
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold025356
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-12457
IRS990EZ/FeesAndOthPymtToIndContractors0592
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory056471
IRS990EZ/GrossReceipts089216
IRS990EZ/GrossSalesOfInventory081827
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01359
IRS990EZ/LandAndBuildings/BOY029134
IRS990EZ/LandAndBuildings/EOY027943
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06030
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0207858
IRS990EZ/NetAssetsOrFundBalancesBOY0207858
IRS990EZ/NetAssetsOrFundBalances/EOY0195401
IRS990EZ/NetAssetsOrFundBalancesEOY0195401
IRS990EZ/OccupancyRentUtilitiesAndMaint013556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACKIE DARNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM L TACKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Commander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Adjutant
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08131
IRS990EZ/OtherAssetsTotal/EOY06051
IRS990EZ/OtherExpensesTotal030191
IRS990EZ/PrimaryExemptPurpose0Veterans Service Organization
IRS990EZ/PrintingPublicationsPostage0635
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SENT HIGH SCHOOL JUNIORS TO TN BOYS & GIRLS STATE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SERVICES TO YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRANTS TO ORGANIZED CHARITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2100
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030600
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02458
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108288 HWY 22
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DRESDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038225
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM L TACKETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07313649903
IRS990EZ/TotalAssets/BOY0210316
IRS990EZ/TotalAssets/EOY0195401
IRS990EZ/TotalExpenses076317
IRS990EZ/TotalProgramServiceExpenses0900
IRS990EZ/TotalRevenue063860
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX 6623. ALCOHOLIC BEVERAGE TAX 5450. LICENCE & PERMITS 1640. PROPERTY TAXES 739. BUSINESS TAX 181. REPAIRS 1742. INSURANCE & BOND 2186. TELEPHONE EXPENSE 645. MISCELLANEOUS EXPENSE 140. FICA TAXES 2341. FUTA 42. STATE UNEMPLOYMENT TAX 99. SUPPLIES EXPENSE 342. PAYMENTS TO STATE & NATIONAL VETERANS ASSOCIATIONS 6030. PROGRAM SERVICES 800. DEPRECIATION 1191.
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES EXPENSE INSURANCE & BOND MISCELLANEOUS EXPENSE BUSINESS TAX TELEPHONE REPAIRS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0620640273
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 94
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone07313649903
ReturnHeader/Filer/USAddress/AddressLine108288 HIGHWAY 22
ReturnHeader/Filer/USAddress/City0DRESDEN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038225
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0JACKIE DARNELL
ReturnHeader/Officer/Phone07313649903
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/Preparer/DatePrepared02013-02-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES H WESTBROOK JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 295
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DRESDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038225
ReturnHeader/Preparer/Name0JAMES H WESTBROOK JR CPA
ReturnHeader/Preparer/Phone07313642118
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-23T12:56:56-08:00

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
$195,401
Liabilities
-
Net assets
$195,401
Revenue
$63,860
Expenses
$76,317
Net income
-$12,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.33$0.52$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.17$0.36$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.95$0.64$0.76$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$0.75$0.77$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.10$0.71$0.76$0.05