Civic Intelligence

American Legion Post #38

990EZ • Fiscal year 2012 • EIN 84-0537181

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

Organization ProfileN/A
PO Box 595480931
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.46x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

12th percentile

-27%

Higher net margin than 12% 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

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,758

Down $17,182 (-78%) from 2011

Net Assets

Down

$2,560

Down $17,554 (-87%) from 2011

Liabilities

Up

$2,198

Up $372 (+20%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Down

$64,467

Down $8,743 (-12%) from 2011

Expenses

Up

$82,021

Up $19,663 (+32%) from 2011

Net Income

Down

-$17,554

Down $28,406 (-262%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30K$20K$10K$0Assets 2011: $21,940Liabilities 2011: $1,826Net Assets 2011: $20,1142011Assets 2012: $4,758Liabilities 2012: $2,198Net Assets 2012: $2,5602012Assets 2013: $16,346Liabilities 2013: $2,243Net Assets 2013: $14,1032013Assets 2014: $18,708Liabilities 2014: $2,798Net Assets 2014: $15,9102014Assets 2015: $15,625Liabilities 2015: $3,635Net Assets 2015: $11,9902015Assets 2016: $18,598Liabilities 2016: $3,135Net Assets 2016: $15,4632016

Highlighted filing

2012

Assets$4,758
Liabilities$2,198
Net Assets$2,560
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $73,210Expenses 2011: $62,358Net Income 2011: $10,8522011Revenue 2012: $64,467Expenses 2012: $82,021Net Income 2012: -$17,5542012Revenue 2013: $100,610Expenses 2013: $89,067Net Income 2013: $11,5432013Revenue 2014: $86,955Expenses 2014: $85,148Net Income 2014: $1,8072014Revenue 2015: $90,205Expenses 2015: $94,125Net Income 2015: -$3,9202015Revenue 2016: $81,936Expenses 2016: $78,463Net Income 2016: $3,4732016

Highlighted filing

2012

Revenue$64,467
Expenses$82,021
Net Income-$17,554
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

VETERANS RELIEF

Filing and Contact Details

Filer

EIN
84-0537181
Raw XML Appendix118 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/BOY021485
IRS990EZ/CashSavingsAndInvestments/EOY04758
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold028050
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-17554
IRS990EZ/FeesAndOthPymtToIndContractors02100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory035960
IRS990EZ/GrossReceipts092517
IRS990EZ/GrossSalesOfInventory064010
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020114
IRS990EZ/NetAssetsOrFundBalancesBOY020114
IRS990EZ/NetAssetsOrFundBalances/EOY02560
IRS990EZ/NetAssetsOrFundBalancesEOY02560
IRS990EZ/OccupancyRentUtilitiesAndMaint039416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LONNIE SIZEMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEAN NOECHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEE HERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SR VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2JR VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADJUTANT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0455
IRS990EZ/OtherExpensesTotal013463
IRS990EZ/OtherRevenueTotal028507
IRS990EZ/PrimaryExemptPurpose0VETERANS RELIEF
IRS990EZ/PrintingPublicationsPostage01680
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VETERANS RELIEF AND HOUSING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082021
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025362
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01826
IRS990EZ/SumOfTotalLiabilities/EOY02198
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5954
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080931
IRS990EZ/TheBooksAreInCareOf/NamePerson0ADJUTANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07193929001
IRS990EZ/TotalAssets/BOY021940
IRS990EZ/TotalAssets/EOY04758
IRS990EZ/TotalExpenses082021
IRS990EZ/TotalProgramServiceExpenses082021
IRS990EZ/TotalRevenue064467
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RENT 28507.
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES 2978. ADVERTISING 260. PROMOTION & ENTERTAINMENT 2500. PAYROLL TAXES 3396. BANK CHARGES 386. LICENSES 409. TELEPHONE 2540. INSURANCE 796. MISCELLANEOUS 198.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES 1515. 1834. SALES TAXES 311. 364.
IRS990ScheduleO/GeneralExplanation/Explanation3LAUNDRY
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840537181
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST #38
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone07193929901
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5954
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080931
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0KEVIN PAINE
ReturnHeader/Officer/Phone07193929901
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JERRY L ALLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10578 MARQUETTE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080911
ReturnHeader/Preparer/Name0JERRY L ALLIN
ReturnHeader/Preparer/Phone07193921952
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:20:07-07:00

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
$4,758
Liabilities
$2,198
Net assets
$2,560
Revenue
$64,467
Expenses
$82,021
Net income
-$17,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.15$0.82$0.78$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$0.90$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.87$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.01$0.89$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.64$0.82$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.73$0.62$0.11