Civic Intelligence

American Legion Post #107

990 • Fiscal year 2012 • EIN 63-6063244

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

PO Box 22435094
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$47,440

Down $28,126 (-37%) from 2011

Net Assets

Down

$47,440

Down $28,126 (-37%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$249,722

Up $12,977 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $73,528Liabilities 2010: $0Net Assets 2010: $73,5282010Assets 2011: $75,566Liabilities 2011: $0Net Assets 2011: $75,5662011Assets 2012: $47,440Liabilities 2012: $0Net Assets 2012: $47,4402012Assets 2013: $82,483Liabilities 2013: $0Net Assets 2013: $82,4832013Assets 2014: $87,276Liabilities 2014: $4,793Net Assets 2014: $82,4832014Assets 2015: $75,741Liabilities 2015: $4,918Net Assets 2015: $70,8232015Assets 2016: $66,748Liabilities 2016: $3,622Net Assets 2016: $63,1262016Assets 2017: $76,041Liabilities 2017: $20,872Net Assets 2017: $55,1692017Assets 2018: $96,568Liabilities 2018: $20,991Net Assets 2018: $75,5772018Assets 2019: $119,628Liabilities 2019: $35,890Net Assets 2019: $83,7382019Assets 2020: $155,060Liabilities 2020: $16,386Net Assets 2020: $138,6742020Assets 2022: $168,706Liabilities 2022: $0Net Assets 2022: $168,7062022Assets 2023: $273,522Liabilities 2023: $0Net Assets 2023: $273,5222023Assets 2024: $338,137Liabilities 2024: $0Net Assets 2024: $338,1372024

Highlighted filing

2012

Assets$47,440
Liabilities$0
Net Assets$47,440

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $136,647Expenses 2010: $84,843Net Income 2010: $51,8042010Revenue 2011: $305,673Expenses 2011: $236,745Net Income 2011: $68,9282011Expenses 2012: $249,7222012Revenue 2013: $367,229Expenses 2013: $300,806Net Income 2013: $66,4232013Revenue 2014: $323,190Expenses 2014: $323,190Net Income 2014: $02014Revenue 2015: $305,242Expenses 2015: $316,902Net Income 2015: -$11,6602015Revenue 2016: $197,070Expenses 2016: $204,767Net Income 2016: -$7,6972016Revenue 2017: $192,068Expenses 2017: $200,025Net Income 2017: -$7,9572017Revenue 2018: $219,086Expenses 2018: $198,678Net Income 2018: $20,4082018Revenue 2019: $225,096Expenses 2019: $216,935Net Income 2019: $8,1612019Revenue 2020: $228,552Expenses 2020: $173,616Net Income 2020: $54,9362020Revenue 2022: $232,257Expenses 2022: $171,924Net Income 2022: $60,3332022Revenue 2023: $537,769Expenses 2023: $478,795Net Income 2023: $58,9742023Revenue 2024: $545,329Expenses 2024: $489,059Net Income 2024: $56,2702024

Highlighted filing

2012

Revenue-
Expenses$249,722
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$245,477
Mission and Program Overview

Mission

Provide benefit to veterans and their families as well as local community through benefits and fund raisers and to provide a local resource for state and federal benefits

Filing and Contact Details

Filer

EIN
63-6063244
Raw XML Appendix258 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.

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IRS990/ActivityOrMissionDescription0PROVIDE BENEFIT TO VETERANS AND THIER FAMILIES AS WELL AS LOCAL COMMUNITY TRHOUGH BENEFITS AND FUND RAISERS AND TO PROVIDE A LOCAL RESOURCE FOR STATE AND FEDERAL BENEFITS
IRS990/ActivityOther/Description0PROVIDE LOCAL BENEFITS THROUGH CHILDRENS HOLIDAYS SUCH AS HALLOWEEN THANKSGIVING AND CHRISTMAS TO LOCAL FAMILIES WITH NEEDS. PROVIDE LOCAL AREA VETERANS FINANCIAL ASSISTANCE. PROVIDE AN OUTLET FOR LOCAL AWARENESS OF VETERANS AND OTHER PATRIOTIC ORGANIZATIONS.
IRS990/ActivityOther/Expense020905
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IRS990/Description0PROVIDE LOCAL BENEFITS THROUGH CHILDRENS HOLIDAYS SUCH AS HALLOWEEN THANKSGIVING AND CHRISTMAS TO LOCAL FAMILIES WITH NEEDS. PROVIDE LOCAL AREA VETERANS FINANCIAL ASSISTANCE. PROVIDE AN OUTLET FOR LOCAL AWARENESS OF VETERANS AND OTHER PATRIOTIC ORGANIZATIONS.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/LocalChapters0false
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IRS990/MissionDescription0PROVIDE BENEFIT TO VETERANS AND THIER FAMILIES AS WELL AS LOCAL COMMUNITY TRHOUGH BENEFITS AND FUND RAISERS AND TO PROVIDE A LOCAL RESOURCE FOR STATE AND FEDERAL BENEFITS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JERRY SMITH
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers0160
IRS990/NbrVotingMembersGoverningBody0160
IRS990/NetAssetsOrFundBalancesBOY075566
IRS990/NetAssetsOrFundBalancesEOY047440
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total020905
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IRS990/OfficeExpenses/Total0713
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0180145
IRS990/OtherExpensesCurrentYear0185752
IRS990/OtherExpenses/Description0COST OF GOODS SOLD
IRS990/OtherExpenses/Description1COMMUNITY HOLIDAY FUNCTIO
IRS990/OtherExpenses/Description2SALES TAXES
IRS990/OtherExpenses/Description3LIQUOR TAXES
IRS990/OtherExpenses/ProgramServices0104831
IRS990/OtherExpenses/ProgramServices118406
IRS990/OtherExpenses/ProgramServices217622
IRS990/OtherExpenses/ProgramServices34669
IRS990/OtherExpenses/Total0104831
IRS990/OtherExpenses/Total118406
IRS990/OtherExpenses/Total217622
IRS990/OtherExpenses/Total34669
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices057671
IRS990/OtherSalariesAndWages/Total057671
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices06299
IRS990/PayrollTaxes/Total06299
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0245477
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0305673
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0245477
IRS990/ProgramServiceRevenue/TotalRevenueColumn0245477
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-23881
IRS990/ReconcilationRevenueExpenses0-4245
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY075566
IRS990/RetainedEarningsEndowmentEtc/EOY047440
IRS990/RevenuesLessExpensesCY0-4245
IRS990/RevenuesLessExpensesPriorYear068928
IRS990/SalariesEtcCurrentYear063970
IRS990/SalariesEtcPriorYear056600
IRS990/SavingsAndTempCashInvestments/EOY039795
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal0249722
IRS990ScheduleD/RevenueSubtotal0245477
IRS990ScheduleD/TotalExpensesPerForm9900249722
IRS990ScheduleD/TotalRevenuePerForm9900245477
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0249722
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0245477
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT ORGANIZATIONS ACTIVITIES AND SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE LOCAL BENEFITS THROUGH CHILDRENS HOLIDAYS SUCH AS HALLOWEEN THANKSGIVING AND CHRISTMAS TO LOCAL FAMILIES WITH NEEDS. PROVIDE LOCAL AREA VETERANS FINANCIAL ASSISTANCE. PROVIDE AN OUTLET FOR LOCAL AWARENESS OF VETERANS AND OTHER PATRIOTIC ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/GeneralExplanation/Explanation3DECISIONS SUBJECT TO VOTE OF MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation4RETURN REVIEWED BY EXECUTIVE COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation5BAR MANAGER AND EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation6DOCUMENTS AVAILABLE THROUGH EXECUTIVE COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation7RECONCILIATION OF ASSETS ON HAND 23,881
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2EXPLANATION FOR WHY FORM 990-T NOT FILED
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TotalNbrVolunteers010
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFromOrg04000
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IRS990/TotalRevenuePriorYear0305673
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IRS990/TypeOfOrganizationAssociation0X
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0636063244
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 107
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ReturnHeader/Filer/Phone02056992695
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 224
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035173
ReturnHeader/Preparer/Name0RAMSEY SESSIONS
ReturnHeader/Preparer/Phone02056553039
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:14:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$5.45$4.89$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$5.38$4.79$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.32$1.72$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.39$2.29$1.74$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.36$0.84$2.25$2.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$2.19$1.99$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.55$1.92$2.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.97$2.05$0.08
2015Summary only. Only limited summary data is available for this year.$0.76$0.05$0.71$3.05$3.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$3.23$3.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.67$3.01$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.50
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$3.06$2.37$0.69
2010Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$1.37$0.85$0.52