Civic Intelligence

P Harth Am Legion Baseball Tr 97329450

990EZ • Fiscal year 2018 • EIN 93-6274371

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

Organization Profile
PO Box 0634Milwaukee, WI 53201-0634

(503) 464-3580

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$5,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-2.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

192%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$122,089

Down $3,508 (-2.8%) from 2017

Net Assets

Down

$122,089

Down $3,508 (-2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin9th percentile

Revenue

Up

$9,760

Up $6,420 (+192%) from 2017

Expenses

Up

$13,268

Up $86 (+0.7%) from 2017

Net Income

Up

-$3,508

Up $6,334 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2012: $158,050Liabilities 2012: $0Net Assets 2012: $158,0502012Assets 2013: $151,500Liabilities 2013: $0Net Assets 2013: $151,5002013Assets 2014: $153,666Liabilities 2014: $0Net Assets 2014: $153,6662014Assets 2015: $137,372Liabilities 2015: $0Net Assets 2015: $137,3722015Assets 2016: $135,443Liabilities 2016: $0Net Assets 2016: $135,4432016Assets 2017: $125,597Liabilities 2017: $0Net Assets 2017: $125,5972017Assets 2018: $122,089Liabilities 2018: $0Net Assets 2018: $122,0892018Assets 2019: $115,848Liabilities 2019: $0Net Assets 2019: $115,8482019Assets 2020: $119,247Liabilities 2020: $0Net Assets 2020: $119,2472020Assets 2021: $108,620Liabilities 2021: $0Net Assets 2021: $108,6202021Assets 2022: $102,718Liabilities 2022: $0Net Assets 2022: $102,7182022Assets 2023: $95,413Liabilities 2023: $0Net Assets 2023: $95,4132023Assets 2024: $90,964Liabilities 2024: $0Net Assets 2024: $90,9642024Assets 2025: $89,649Liabilities 2025: $0Net Assets 2025: $89,6492025

Highlighted filing

2018

Assets$122,089
Liabilities$0
Net Assets$122,089
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $12,937Expenses 2012: $14,251Net Income 2012: -$1,3142012Revenue 2013: $7,766Expenses 2013: $14,318Net Income 2013: -$6,5522013Revenue 2014: $8,471Expenses 2014: $6,305Net Income 2014: $2,1662014Revenue 2015: $6,510Expenses 2015: $22,804Net Income 2015: -$16,2942015Revenue 2016: $11,486Expenses 2016: $13,415Net Income 2016: -$1,9292016Revenue 2017: $3,340Expenses 2017: $13,182Net Income 2017: -$9,8422017Revenue 2018: $9,760Expenses 2018: $13,268Net Income 2018: -$3,5082018Revenue 2019: $5,347Expenses 2019: $11,589Net Income 2019: -$6,2422019Revenue 2020: $9,671Expenses 2020: $6,266Net Income 2020: $3,4052020Revenue 2021: $8,408Expenses 2021: $19,035Net Income 2021: -$10,6272021Revenue 2022: $6,782Expenses 2022: $12,683Net Income 2022: -$5,9012022Revenue 2023: $3,730Expenses 2023: $11,034Net Income 2023: -$7,3042023Revenue 2024: $6,836Expenses 2024: $11,316Net Income 2024: -$4,4802024Revenue 2025: $8,816Expenses 2025: $10,132Net Income 2025: -$1,3162025

Highlighted filing

2018

Revenue$9,760
Expenses$13,268
Net Income-$3,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$63,390
Mission and Program Overview

Mission

Fostering and carrying on the american legion baseball in the douglas county area for umpqua post #16

Program Services

DescriptionGrantsExpenses
AMERICAN LEGION UMPQUA POST #16$6,993$6,993
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
US BANKTrustee-$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
Harth Am Legion Baseball Tr
EIN
93-6274371
Phone
5034643580
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank N a by
Title
Trustee
Phone
5034643580
Signed
2018-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
Supplemental Narrative

Additional Explanations

Line 28

“Fostering and carrying on the american legion baseball in the douglas county area for umpqua post #16”

Line 10 - Grants and Similar Amounts Paid

“Recipient name: umpqua post #16 of american legion. Address: p.o. Box 1294 roseburg, or 97470. Relationship: none. Purpose of grant: financial support of american legion baseball. Amount of grant paid: $6,993.”

Form 990-EZ, Part I, Line 16

“Foreign taxes paid 42 tax preparation fees 1200 charitable filing fee 33”

Raw XML Appendix110 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/BusinessName/BusinessNameLine1Txt0US BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum05034643580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 SW OAK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt053630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3508
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122089
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06193
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06993
IRS990EZ/GrossReceiptsAmt063390
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03567
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0US BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01275
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTERING AND CARRYING ON THE AMERICAN LEGION BASEBALL IN THE DOUGLAS COUNTY AREA FOR UMPQUA POST #16
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMERICAN LEGION UMPQUA POST #16
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06993
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/SaleOfAssetsGrossAmt059823
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013268
IRS990EZ/TotalProgramServiceExpensesAmt06993
IRS990EZ/TotalRevenueAmt09760
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTERING AND CARRYING ON THE AMERICAN LEGION BASEBALL IN THE DOUGLAS COUNTY AREA FOR UMPQUA POST #16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECIPIENT NAME: UMPQUA POST #16 OF AMERICAN LEGION. ADDRESS: P.O. BOX 1294 ROSEBURG, OR 97470. RELATIONSHIP: NONE. PURPOSE OF GRANT: FINANCIAL SUPPORT OF AMERICAN LEGION BASEBALL. AMOUNT OF GRANT PAID: $6,993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOREIGN TAXES PAID 42 TAX PREPARATION FEES 1200 CHARITABLE FILING FEE 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0U S BANK N A BY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05034643580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTH AM LEGION BASEBALL TR
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0936274371
ReturnHeader/Filer/PhoneNum05034643580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 0634
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532010634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D15B6E5F7E1F5A63C9C759381E6F3302D40930CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057623ED0AE1821D5CE0A508C54E4C9AF0C12734B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CASTRIANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-26T09:00:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,089
Liabilities
$0
Net assets
$122,089
Revenue
$9,760
Expenses
$13,268
Net income
-$3,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.09$0.10$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.08$0.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.10$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.10$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.03$0.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.07$0.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.08$0.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.08$0.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.13$0.14$0.01