Civic Intelligence

American Legion Post 115

990EZ • Fiscal year 2013 • EIN 91-6054143

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization ProfileN/A
PO Box 33799320

(509) 588-5853

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

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

77th percentile

7.8%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,166

Up $4,295 (+7.8%) from 2012

Net Assets

$59,166

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$64,599

Up $16,918 (+35%) from 2012

Expenses

Up

$54,579

Up $3,283 (+6.4%) from 2012

Net Income

Up

$10,020

Up $13,635 (+377%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2011: $58,486Liabilities 2011: $02011Assets 2012: $54,871Liabilities 2012: $02012Assets 2013: $59,166Net Assets 2013: $59,1662013Assets 2014: $52,729Net Assets 2014: $52,3362014Assets 2015: $47,039Net Assets 2015: $44,5902015Assets 2016: $45,654Liabilities 2016: $02016Assets 2017: $75,477Liabilities 2017: $31,249Net Assets 2017: $44,2282017Assets 2018: $65,611Liabilities 2018: $26,340Net Assets 2018: $39,2712018Assets 2019: $64,705Net Assets 2019: $64,7052019Assets 2020: $72,027Net Assets 2020: $72,0272020Assets 2021: $64,947Net Assets 2021: $64,9472021Assets 2022: $76,176Liabilities 2022: $02022Assets 2023: $100,288Liabilities 2023: $02023

Highlighted filing

2013

Assets$59,166
Liabilities-
Net Assets$59,166
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2011: $32,603Expenses 2011: $39,527Net Income 2011: -$6,9242011Revenue 2012: $47,681Expenses 2012: $51,296Net Income 2012: -$3,6152012Revenue 2013: $64,599Expenses 2013: $54,579Net Income 2013: $10,0202013Revenue 2014: $28,363Expenses 2014: $35,193Net Income 2014: -$6,8302014Revenue 2015: $34,564Expenses 2015: $42,703Net Income 2015: -$8,1392015Revenue 2016: $26,496Expenses 2016: $36,105Net Income 2016: -$9,6092016Revenue 2017: $30,068Expenses 2017: $36,796Net Income 2017: -$6,7282017Revenue 2018: $26,217Expenses 2018: $38,046Net Income 2018: -$11,8292018Revenue 2019: $69,505Expenses 2019: $47,031Net Income 2019: $22,4742019Revenue 2020: $20,968Expenses 2020: $19,893Net Income 2020: $1,0752020Revenue 2021: $19,787Expenses 2021: $20,889Net Income 2021: -$1,1022021Revenue 2022: $34,502Expenses 2022: $32,893Net Income 2022: $1,6092022Revenue 2023: $58,429Expenses 2023: $36,382Net Income 2023: $22,0472023

Highlighted filing

2013

Revenue$64,599
Expenses$54,579
Net Income$10,020
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.0
Gross Receipts
$88,315
Mission and Program Overview

Mission

To support military veternas and their families and to reward deserving patriotic and academic individuals.

To support military veterans and their families and to reward deserving patriotic and academic individuals

Program Services

DescriptionGrantsExpenses
TO SUPPORT MILITARY VETERANS AND THEIR FAMILIES AND TO REWARD DESERVING PATRIOTIC AND ACADEMIC INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM WATERSCommander-$0--
Ken Paulson2nd Vice Commander-$0--
DON PARCHEN1st Vice Commander-$0--
Larry WatsonFinance/Adjutnt-$0--
Sam BergSgt At Arms-$0--
Dave DegoodService Officer-$0--
Filing and Contact Details

Filer

EIN
91-6054143
Phone
5095885853

Signing Officer

Name
Larry Watson
Title
Finance Officer
Phone
5095885853
Signed
2014-04-14

Preparer

Preparer
Craig Schaefer
Phone
5097835402
Supplemental Narrative

Additional Explanations

Part One Line 16

“990 ez part i line 16 donations and sponserships 5112 dues 6072 insurance 3694 meals 5162 bank fees 196 supplies 3700 sales tax 6032 misc 9232 depreciation 3552 total 13022”

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05095449645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102908 N RD 70
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pasco
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018440
IRS990EZ/CostOfGoodsSoldAmt023372
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010020
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059166
IRS990EZ/FundraisingGrossIncomeAmt01138
IRS990EZ/GrossProfitLossSlsOfInvntryAmt037644
IRS990EZ/GrossReceiptsAmt088315
IRS990EZ/GrossSalesOfInventoryAmt061016
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt040306
IRS990EZ/LandAndBuildingsGrp/EOYAmt036754
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07712
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059166
IRS990EZ/OccupancyRentUtltsAndMaintAmt011557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Paulson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON PARCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sam Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dave Degood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12nd Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Finance/Adjutnt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sgt At Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Service Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT MILITARY VETERANS AND THEIR FAMILIES AND TO REWARD DESERVING PATRIOTIC AND ACADEMIC INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT MILITARY VETERANS AND THEIR FAMILIES AND TO REWARD DESERVING PATRIOTIC AND ACADEMIC INDIVIDUALS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0344
IRS990EZ/SpecialEventsNetIncomeLossAmt0794
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054579
IRS990EZ/TotalRevenueAmt064599
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 EZ PART I LINE 16 DONATIONS AND SPONSERSHIPS 5112 DUES 6072 INSURANCE 3694 MEALS 5162 BANK FEES 196 SUPPLIES 3700 SALES TAX 6032 MISC 9232 DEPRECIATION 3552 TOTAL 13022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART ONE LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095885853
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10American Legion Post 115
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0916054143
ReturnHeader/Filer/PhoneNum05095885853
ReturnHeader/Filer/USAddress/AddressLine10PO Box 337
ReturnHeader/Filer/USAddress/City0Benton City
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104018 A W CLEARWATER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KENNEWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099336
ReturnHeader/PreparerPersonGrp/PhoneNum05097835402
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Schaefer
ReturnHeader/ReturnTs02014-04-14T19:12:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,166
Liabilities
-
Net assets
$59,166
Revenue
$64,599
Expenses
$54,579
Net income
$10,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$0.58$0.36$0.22
2022Summary only. Only limited summary data is available for this year.$0.76$0.00$0.35$0.33$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.20$0.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.21$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.70$0.47$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.26$0.39$0.26$0.38$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.31$0.44$0.30$0.37$0.07
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.26$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.45$0.35$0.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.52$0.28$0.35$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.65$0.55$0.10
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.48$0.51$0.04
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.33$0.40$0.07