Civic Intelligence

American Legion - 322 Selmer Erickson

990EZ • Fiscal year 2013 • EIN 74-6061809

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 23, 2013

PO Box 24676634
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-9.4%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$43,266

Down $4,497 (-9.4%) from 2012

Net Assets

Down

$43,266

Down $4,497 (-9.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,664

Down $5,840 (-17%) from 2012

Expenses

Down

$33,161

Down $4,433 (-12%) from 2012

Net Income

Down

-$4,497

Down $1,407 (-46%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $50,853Net Assets 2011: $50,8532011Assets 2012: $47,763Net Assets 2012: $47,7632012Assets 2013: $43,266Net Assets 2013: $43,2662013Assets 2014: $51,819Net Assets 2014: $51,8192014Assets 2015: $53,628Net Assets 2015: $53,6282015Assets 2016: $44,324Net Assets 2016: $44,3242016Assets 2017: $45,968Net Assets 2017: $45,9682017Assets 2018: $46,133Net Assets 2018: $46,1332018Assets 2019: $45,901Net Assets 2019: $45,9012019Assets 2020: $42,223Net Assets 2020: $42,2232020Assets 2021: $42,049Net Assets 2021: $42,0492021Assets 2022: $38,854Net Assets 2022: $38,8542022Assets 2023: $45,762Net Assets 2023: $45,7622023Assets 2024: $50,362Net Assets 2024: $50,3622024Assets 2025: $48,392Net Assets 2025: $48,3922025

Highlighted filing

2013

Assets$43,266
Liabilities-
Net Assets$43,266

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $37,253Expenses 2011: $41,382Net Income 2011: -$4,1292011Revenue 2012: $34,504Expenses 2012: $37,594Net Income 2012: -$3,0902012Revenue 2013: $28,664Expenses 2013: $33,161Net Income 2013: -$4,4972013Revenue 2014: $36,014Expenses 2014: $27,461Net Income 2014: $8,5532014Revenue 2015: $38,472Expenses 2015: $36,663Net Income 2015: $1,8092015Revenue 2016: $37,020Expenses 2016: $46,324Net Income 2016: -$9,3042016Revenue 2017: $41,455Expenses 2017: $39,811Net Income 2017: $1,6442017Revenue 2018: $41,606Expenses 2018: $41,441Net Income 2018: $1652018Revenue 2019: $33,041Expenses 2019: $33,273Net Income 2019: -$2322019Revenue 2020: $24,192Expenses 2020: $27,914Net Income 2020: -$3,7222020Revenue 2021: $24,571Expenses 2021: $24,623Net Income 2021: -$522021Revenue 2022: $23,676Expenses 2022: $27,172Net Income 2022: -$3,4962022Revenue 2023: $46,735Expenses 2023: $39,646Net Income 2023: $7,0892023Revenue 2024: $51,008Expenses 2024: $46,408Net Income 2024: $4,6002024Revenue 2025: $44,851Expenses 2025: $46,821Net Income 2025: -$1,9702025

Highlighted filing

2013

Revenue$28,664
Expenses$33,161
Net Income-$4,497
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

VETERANS' ORGANIZATION

Filing and Contact Details

Filer

EIN
74-6061809
Raw XML Appendix103 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/CashSavingsAndInvestments/BOY012253
IRS990EZ/CashSavingsAndInvestments/EOY07756
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold012186
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-4497
IRS990EZ/FeesAndOthPymtToIndContractors07460
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03545
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid050
IRS990EZ/GroProfitLossSalesOfInventory020479
IRS990EZ/GrossReceipts043528
IRS990EZ/GrossSalesOfInventory032665
IRS990EZ/GroupExemptionNumber00925
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY035510
IRS990EZ/LandAndBuildings/EOY035510
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02971
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY047763
IRS990EZ/NetAssetsOrFundBalancesBOY047763
IRS990EZ/NetAssetsOrFundBalances/EOY043266
IRS990EZ/NetAssetsOrFundBalancesEOY043266
IRS990EZ/OccupancyRentUtilitiesAndMaint012586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACKIE MCCOURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CORINNE J BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ADJ
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013065
IRS990EZ/OtherRevenueTotal04345
IRS990EZ/PrimaryExemptPurpose0SERVICEMEN ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECREATION FOR SERVICE MEN AND WOMEN
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02678
IRS990EZ/SpecialEventsNetIncomeLoss0867
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104180 FM 1991
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MERIDIAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076665
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORINNE J BROCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02542054401
IRS990EZ/TotalAssets/BOY047763
IRS990EZ/TotalAssets/EOY043266
IRS990EZ/TotalExpenses033161
IRS990EZ/TotalRevenue028664
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0BUILDING & PARK HOOK-UP RENT 4345.
IRS990ScheduleO/GeneralExplanation/Explanation1DONATION DONATION PAUL A. POMAYBO JR NONE 50.
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES & LICENSES 4721. ADVERTISEMENT 184. BANK CHARGES 122. DUES 2579. INSURANCE 4678. OFFICE EXPENSE 781.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746061809
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION - 322 SELMER ERICKSON
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone02546758282
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 246
ReturnHeader/Filer/USAddress/City0CLIFTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076634
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0JACKIE MCCOURT
ReturnHeader/Officer/Phone02546758282
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H&S BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 188
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLIFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0766340188
ReturnHeader/Preparer/Name0ROGER SAMPLES
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T07:00:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.4$48.4$44.9$46.8$1.97
2024Detailed filing. Detailed filing data is available for this year.$50.4$50.4$51.0$46.4$4.60
2023Detailed filing. Detailed filing data is available for this year.$45.8$45.8$46.7$39.6$7.09
2022Detailed filing. Detailed filing data is available for this year.$38.9$38.9$23.7$27.2$3.50
2021Detailed filing. Detailed filing data is available for this year.$42.0$42.0$24.6$24.6$0.05
2020Detailed filing. Detailed filing data is available for this year.$42.2$42.2$24.2$27.9$3.72
2019Detailed filing. Detailed filing data is available for this year.$45.9$45.9$33.0$33.3$0.23
2018Detailed filing. Detailed filing data is available for this year.$46.1$46.1$41.6$41.4$0.17
2017Detailed filing. Detailed filing data is available for this year.$46.0$46.0$41.5$39.8$1.64
2016Detailed filing. Detailed filing data is available for this year.$44.3$44.3$37.0$46.3$9.30
2015Detailed filing. Detailed filing data is available for this year.$53.6$53.6$38.5$36.7$1.81
2014Detailed filing. Detailed filing data is available for this year.$51.8$51.8$36.0$27.5$8.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$43.3$28.7$33.2$4.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$47.8$34.5$37.6$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$50.9$37.3$41.4$4.13