Civic Intelligence

American Legion Glenn L Wilson Sr Seawolf Post 746

990EZ • Fiscal year 2012 • EIN 94-6078651

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
P O Box 64996022
Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

76th percentile

14%

Higher net margin than 76% 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

84th percentile

14%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$69,812

Up $8,670 (+14%) from 2011

Net Assets

$66,435

No earlier filing loaded for comparison.

Liabilities

Down

$3,377

Down $4,201 (-55%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$89,028

Up $17,207 (+24%) from 2011

Expenses

Up

$76,157

Up $4,775 (+6.7%) from 2011

Net Income

Up

$12,871

Up $12,432 (+2832%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2010: $65,403Liabilities 2010: $12,278Net Assets 2010: $53,1252010Assets 2011: $61,142Liabilities 2011: $7,5782011Assets 2012: $69,812Liabilities 2012: $3,377Net Assets 2012: $66,4352012Assets 2013: $74,969Liabilities 2013: $1,345Net Assets 2013: $73,6242013Assets 2014: $81,292Liabilities 2014: $1,045Net Assets 2014: $80,2472014Assets 2015: $97,515Liabilities 2015: $954Net Assets 2015: $96,5612015Assets 2016: $107,344Liabilities 2016: $786Net Assets 2016: $106,5582016Assets 2017: $109,358Liabilities 2017: $02017Assets 2018: $124,126Liabilities 2018: $0Net Assets 2018: $124,1262018Assets 2019: $152,850Liabilities 2019: $0Net Assets 2019: $152,8502019Assets 2020: $112,687Liabilities 2020: $0Net Assets 2020: $112,6872020Assets 2021: $114,762Liabilities 2021: $0Net Assets 2021: $114,7622021Assets 2022: $119,389Liabilities 2022: $0Net Assets 2022: $119,3892022Assets 2023: $110,539Liabilities 2023: $02023

Highlighted filing

2012

Assets$69,812
Liabilities$3,377
Net Assets$66,435
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $48,535Expenses 2010: $46,386Net Income 2010: $2,1492010Revenue 2011: $71,821Expenses 2011: $71,382Net Income 2011: $4392011Revenue 2012: $89,028Expenses 2012: $76,157Net Income 2012: $12,8712012Revenue 2013: $114,894Expenses 2013: $107,705Net Income 2013: $7,1892013Revenue 2014: $128,043Expenses 2014: $123,590Net Income 2014: $4,4532014Revenue 2015: $143,150Expenses 2015: $131,921Net Income 2015: $11,2292015Revenue 2016: $128,166Expenses 2016: $118,169Net Income 2016: $9,9972016Revenue 2017: $126,340Expenses 2017: $123,540Net Income 2017: $2,8002017Revenue 2018: $127,180Expenses 2018: $112,412Net Income 2018: $14,7682018Revenue 2019: $136,454Expenses 2019: $107,730Net Income 2019: $28,7242019Revenue 2020: $112,687Expenses 2020: $109,937Net Income 2020: $2,7502020Revenue 2021: $101,793Expenses 2021: $99,718Net Income 2021: $2,0752021Revenue 2022: $92,958Expenses 2022: $86,256Net Income 2022: $6,7022022Revenue 2023: $61,519Expenses 2023: $86,269Net Income 2023: -$24,7502023

Highlighted filing

2012

Revenue$89,028
Expenses$76,157
Net Income$12,871
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Veteran assistance programs

Filing and Contact Details

Filer

EIN
94-6078651
Raw XML Appendix131 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
CompensationExplanation/Compensation/Explanation0DIRECTOR FEES AND MILEAGE REIMB
CompensationExplanation/Compensation/Explanation1DIRECTOR FEES
CompensationExplanation/Compensation/Explanation2DIRECTOR FEES AND MILEAGE REIMB FOR PART OF YEAR UNTIL RESIGNED
CompensationExplanation/Compensation/PersonName0BILL WHITMIRE
CompensationExplanation/Compensation/PersonName1BILL PRICE
CompensationExplanation/Compensation/PersonName2FRANK PARKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01889
IRS990EZ/CashSavingsAndInvestments/EOY010559
IRS990EZ/ContributionsGiftsGrantsEtc05962
IRS990EZ/CostOfGoodsSold045511
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012871
IRS990EZ/FeesAndOthPymtToIndContractors030753
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0600
IRS990EZ/GroProfitLossSalesOfInventory073143
IRS990EZ/GrossAmountFromSaleOfAssets0600
IRS990EZ/GrossReceipts0134539
IRS990EZ/GrossSalesOfInventory0118654
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY059253
IRS990EZ/LandAndBuildings/EOY059253
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08791
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053564
IRS990EZ/NetAssetsOrFundBalancesBOY053564
IRS990EZ/NetAssetsOrFundBalances/EOY066435
IRS990EZ/NetAssetsOrFundBalancesEOY066435
IRS990EZ/OccupancyRentUtilitiesAndMaint019711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL WHITMIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCIAL OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal020786
IRS990EZ/OtherRevenueTotal0532
IRS990EZ/PrimaryExemptPurpose0VETERAN ASSISTANCE PROGRAMS
IRS990EZ/PrintingPublicationsPostage01957
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS COMMUNITY ACTIVITIES TO ASSIST VETERANS AND THEIR FAMILIES INCLUDING THANKSGIVING BASKETS YOUTH BASEBALL LEAGUE GIFT FOR LOCAL MILITARY IN IRAQ AND AFGHANISTAN
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02950
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07578
IRS990EZ/SumOfTotalLiabilities/EOY03377
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 649
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COTTONWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096022
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL PRICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05303477141
IRS990EZ/TotalAssets/BOY061142
IRS990EZ/TotalAssets/EOY069812
IRS990EZ/TotalExpenses076157
IRS990EZ/TotalRevenue089028
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT RECYCLE INCOME 532
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PROGRAM SERVICE EXPENSES 4,622 BANK SERVICE CHGS 178 PERMITS AND FEES 2,572 ADVERTISING 480 INSURANCE 4,470 STATE AND NATL DUES 7,438 TRAVEL AND MEETINGS 97 PROPERTY TAXES 929
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR BUILDING LOAN 6,674 2,603 SALES TAX PAYABLE 904 774
IRS990ScheduleO/GeneralExplanation/Explanation3THE BUSINESS INCOME IS THE INCOME FROM THE AMERICAN LEGION9S BAR SALES AND DINNERS FOR MEMBERS ONLY.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0946078651
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 746
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 649
ReturnHeader/Filer/USAddress/City0COTTONWOOD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096022
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0BILL PRICE
ReturnHeader/Officer/Phone05303477141
ReturnHeader/Officer/Title0FINANCIAL OFFIC
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0272018849
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Explore Business Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103336 Bechelli Lane Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Redding
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096002
ReturnHeader/Preparer/Name0Dora Swanson
ReturnHeader/Preparer/Phone05302234324
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T08:26:04-07:00

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
$69,812
Liabilities
$3,377
Net assets
$66,435
Revenue
$89,028
Expenses
$76,157
Net income
$12,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$0.62$0.86$0.25
2022Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.93$0.86$0.07
2021Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.02$1.00$0.02
2020Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.13$1.10$0.03
2019Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$1.36$1.08$0.29
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.27$1.12$0.15
2017Summary only. Only limited summary data is available for this year.$1.09$0.00$1.26$1.24$0.03
2016Summary only. Only limited summary data is available for this year.$1.07$0.01$1.07$1.28$1.18$0.10
2015Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$1.43$1.32$0.11
2014Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$1.28$1.24$0.04
2013Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$1.15$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.66$0.89$0.76$0.13
2011Summary only. Only limited summary data is available for this year.$0.61$0.08$0.72$0.71$0.00
2010Summary only. Only limited summary data is available for this year.$0.65$0.12$0.53$0.49$0.46$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)19 • <$500k nonprofits