Civic Intelligence

Bateman Gallagher Post 668 Home Assoc

990 • Fiscal year 2012 • EIN 80-0662381

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

Box 832219087
Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

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

86th percentile

16%

Faster asset growth than 86% 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

Up

$71,978

Up $9,908 (+16%) from 2011

Net Assets

Up

$69,150

Up $13,080 (+23%) from 2011

Liabilities

Down

$2,828

Down $3,172 (-53%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$131,847

Up $3,562 (+2.8%) 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.

$80K$60K$40K$20K$0Assets 2011: $62,070Liabilities 2011: $6,000Net Assets 2011: $56,0702011Assets 2012: $71,978Liabilities 2012: $2,828Net Assets 2012: $69,1502012Assets 2013: $72,516Liabilities 2013: $978Net Assets 2013: $71,5382013Assets 2014: $49,225Liabilities 2014: $0Net Assets 2014: $49,2252014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$71,978
Liabilities$2,828
Net Assets$69,150

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $128,2852011Expenses 2012: $131,8472012Revenue 2013: $126,300Expenses 2013: $123,912Net Income 2013: $2,3882013Revenue 2014: $0Expenses 2014: $1,650Net Income 2014: -$1,6502014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2012

Revenue-
Expenses$131,847
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$133,782
Mission and Program Overview

Mission

Raising of funds for the Legion Post Activities

Filing and Contact Details

Filer

EIN
80-0662381
Raw XML Appendix328 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
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IRS990/AccountsReceivable/EOY0195
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IRS990/AddressPrincipalOfficerUS/AddressLine10401 East Lancaster Avenue
IRS990/AddressPrincipalOfficerUS/City0Wayne
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019087
IRS990/Advertising/ManagementAndGeneral0502
IRS990/Advertising/Total0502
IRS990/AllOtherContributions0156
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IRS990/CashNonInterestBearing/BOY05095
IRS990/CashNonInterestBearing/EOY07862
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IRS990/CompensationProcessCEO0false
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IRS990/ContributionsGrantsPriorYear0778
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
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IRS990/DepreciationDepletion/Total04450
IRS990/DescribedIn501C30false
IRS990/Description0Raising for funds to support the Legion activities for Veterans and the local community
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek025.00
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson0false
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec026975
IRS990/LandBuildingsEquipmentBasis079500
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IRS990/LandBuildingsEquipmentBasisNet/EOY052525
IRS990/LoanToOfficerOrDQP0false
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IRS990/MembershipDues0185
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IRS990/MissionDescription0Raising of funds for the Legion Post Activities
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Stephen Hill
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY056070
IRS990/NetAssetsOrFundBalancesEOY069150
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011911
IRS990/Occupancy/ProgramServices0767
IRS990/Occupancy/Total012678
IRS990/OfficeExpenses/ManagementAndGeneral01930
IRS990/OfficeExpenses/ProgramServices078
IRS990/OfficeExpenses/Total02008
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0104537
IRS990/OtherExpensesCurrentYear0106435
IRS990/OtherExpenses/Description0General Supplies
IRS990/OtherExpenses/Description1General Building Maintenance
IRS990/OtherExpenses/Description2Prize Money & Awards Payouts
IRS990/OtherExpenses/ManagementAndGeneral012409
IRS990/OtherExpenses/ProgramServices01188
IRS990/OtherExpenses/ProgramServices12450
IRS990/OtherExpenses/Total01188
IRS990/OtherExpenses/Total112409
IRS990/OtherExpenses/Total22450
IRS990/OtherLiabilities/BOY06000
IRS990/OtherLiabilities/EOY01000
IRS990/OtherRevenueCurrentYear012755
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Parking Lot Rental
IRS990/OtherRevenueMisc/Description1Hall Rental
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012720
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome135
IRS990/OtherRevenueMisc/TotalRevenueColumn012720
IRS990/OtherRevenueMisc/TotalRevenueColumn135
IRS990/OtherRevenuePriorYear0-70192
IRS990/OtherSalariesAndWages/ProgramServices023134
IRS990/OtherSalariesAndWages/Total023134
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02278
IRS990/PayrollTaxes/Total02278
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0966
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenueCY0113686
IRS990/ProgramServiceRevenue/Description0Bar
IRS990/ProgramServiceRevenue/Description1Games of Chance Etc
IRS990/ProgramServiceRevenuePriorYear0121189
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0101838
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111848
IRS990/ProgramServiceRevenue/TotalRevenueColumn0101838
IRS990/ProgramServiceRevenue/TotalRevenueColumn111848
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges011145
IRS990/ReconcilationRevenueExpenses01935
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations07000
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY056070
IRS990/RetainedEarningsEndowmentEtc/EOY069150
IRS990/Revenue0113686
IRS990/RevenuesLessExpensesCY01935
IRS990/RevenuesLessExpensesPriorYear0-76510
IRS990/SalariesEtcCurrentYear025412
IRS990/SalariesEtcPriorYear023748
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue05950
IRS990ScheduleD/Equipment/Depreciation022050
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis028000
IRS990ScheduleD/Land/BookValue035000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis035000
IRS990ScheduleD/LeaseholdImprovements/BookValue011575
IRS990ScheduleD/LeaseholdImprovements/Depreciation04925
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis016500
IRS990ScheduleD/OtherLiabilities/Amount01000
IRS990ScheduleD/OtherLiabilities/Description0Due to Legion
IRS990ScheduleD/TotalOfAmounts01000
IRS990ScheduleD/TotalOfBookValueLandBuildings052525
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Monthly meetings are held that are open to all members where all matters related to the Associatin are discussed and, if appropriate, voted on by the members present. Any policy or items that need review is presented to the meeting, and ifnecssary, changes are made after review and voted upon.
IRS990ScheduleO/GeneralExplanation/Explanation1Reviewed at a monthly meeting and matters discussed by members at large.
IRS990ScheduleO/GeneralExplanation/Explanation2Minutes of all meetings are recorded by the SEcretary, typed, and read at the next meeting of the Association. All documents related to the meeting or Association affairs are attached to the minutes. Minutes and their related documents are then filed in the Legion office in a separate file. The office is locked at all time when not occupied by an officer of the Legion or Association.
IRS990ScheduleO/GeneralExplanation/Explanation3This is a consolidation of the previous years9 net assets based on entries in to new financial packages.
IRS990ScheduleO/GeneralExplanation/Explanation4Bar Supplies related to Liquor and Beer, Licenses and Permits Professional Fees Paid for Program Operations
IRS990ScheduleO/GeneralExplanation/Explanation5General Supplies for Programs Maintenance Supplies for Programs Prize and Award Payouts
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference5List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10P O Box 8322
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0190874202
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Bateman Gallagher Am Legion Po
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Programs and Funding for Veter
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0I
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019087
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IRS990/TotalNbrEmployees00
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IRS990/TotalOtherCompensation00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear051775
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0126441
IRS990/TotalRevenue/TotalRevenueColumn0133782
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800662381
ReturnHeader/Filer/Name/BusinessNameLine10Bateman Gallagher Post 668 Home Ass
ReturnHeader/Filer/NameControl0BATE
ReturnHeader/Filer/USAddress/AddressLine10Box 8322
ReturnHeader/Filer/USAddress/City0Wayne
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019087
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Stephen Hill
ReturnHeader/Officer/Phone06106889713
ReturnHeader/Officer/Title0Commander
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0830432643
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steven R Leibowitz CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 East Golf Club Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Paoli
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019301
ReturnHeader/Preparer/Name0Steven R Leibowitz CPA
ReturnHeader/Preparer/Phone06106400335
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:49:38-04:00

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