Civic Intelligence

P Harth Am Legion Baseball Tr 97329450

990EZ • Fiscal year 2021 • EIN 93-6274371

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-126%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$5,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-8.9%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$108,620

Down $10,627 (-8.9%) from 2020

Net Assets

Down

$108,620

Down $10,627 (-8.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin4th percentile

Revenue

Down

$8,408

Down $1,263 (-13%) from 2020

Expenses

Up

$19,035

Up $12,769 (+204%) from 2020

Net Income

Down

-$10,627

Down $14,032 (-412%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$108,620
Liabilities$0
Net Assets$108,620
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$8,408
Expenses$19,035
Net Income-$10,627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$23,604
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--
Compensation and Service Providers
Top Officer Pay94th 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
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Allison J Valenty
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: $0.”

Form 990-EZ, Part I, Line 8

“OTHER INCOME 2”

Form 990-EZ, Part I, Line 16

“Foreign tax paid 17 state taxes paid 32”

Raw XML Appendix107 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/BOYAmt0119247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt015196
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108620
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05836
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012786
IRS990EZ/GrossReceiptsAmt023604
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02570
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108620
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/OtherExpensesTotalAmt049
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTERING AND CARRYING ON THE AMERICAN LEGION BASEBALL IN THE DOUGLAS COUNTY AREA FOR UMPQUA POST #16
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMERICAN LEGION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/SaleOfAssetsGrossAmt021032
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/TotalExpensesAmt019035
IRS990EZ/TotalRevenueAmt08408
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: $0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCOME 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOREIGN TAX PAID 17 STATE TAXES PAID 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0U S BANK N A BY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05034643580
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 GRANT STREET 45TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON J VALENTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T12:00:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,620
Liabilities
$0
Net assets
$108,620
Revenue
$8,408
Expenses
$19,035
Net income
-$10,627
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