Civic Intelligence

American Legion Post #73

990EZ • Fiscal year 2016 • EIN 30-0269085

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 221Tama, IA 52339

(641) 484-5792

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$23,533

Up $6,831 (+41%) from 2015

Net Assets

Up

$23,533

Up $6,831 (+41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$55,846

Down $8,878 (-14%) from 2015

Expenses

Down

$49,015

Down $7,311 (-13%) from 2015

Net Income

Down

$6,831

Down $1,567 (-19%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $37,377Net Assets 2012: $37,3772012Assets 2015: $16,702Liabilities 2015: $0Net Assets 2015: $16,7022015Assets 2016: $23,533Liabilities 2016: $0Net Assets 2016: $23,5332016Assets 2017: $22,303Liabilities 2017: $0Net Assets 2017: $22,3032017Assets 2018: $12,501Liabilities 2018: $0Net Assets 2018: $12,5012018Assets 2019: $9,260Liabilities 2019: $0Net Assets 2019: $9,2602019Assets 2020: $29,908Liabilities 2020: $0Net Assets 2020: $29,9082020Assets 2021: $34,735Liabilities 2021: $0Net Assets 2021: $34,7352021

Highlighted filing

2016

Assets$23,533
Liabilities$0
Net Assets$23,533

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $64,597Expenses 2012: $36,721Net Income 2012: $27,8762012Revenue 2015: $64,724Expenses 2015: $56,326Net Income 2015: $8,3982015Revenue 2016: $55,846Expenses 2016: $49,015Net Income 2016: $6,8312016Revenue 2017: $46,071Expenses 2017: $47,301Net Income 2017: -$1,2302017Revenue 2018: $30,605Expenses 2018: $40,407Net Income 2018: -$9,8022018Revenue 2019: $31,821Expenses 2019: $35,062Net Income 2019: -$3,2412019Revenue 2020: $55,469Expenses 2020: $34,821Net Income 2020: $20,6482020Revenue 2021: $38,498Expenses 2021: $33,671Net Income 2021: $4,8272021

Highlighted filing

2016

Revenue$55,846
Expenses$49,015
Net Income$6,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$134,989
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE A LOCATION FOR VETERNS AND SERVICE MEMBERS TO MEET AND PROMOTE PATRIOTISM AND FELLOWSHIP AND THE PROGRAMS OF THE AMERICAN LEGION ORGANIZATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BAIERCommanderPT$0--
MIKE TOMASAdjutantPT$0--
LLOYD CHYMA JRSec/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
AMERICAN LEGION POST #73
EIN
30-0269085
Phone
6414845792
Address
PO BOX 221, TAMA, IA 52339

Signing Officer

Name
David Baier
Title
Commander
Phone
6414845792
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Moore Mckibben Goodman Et Al Llp
Address
26 SOUTH FIRST AVENUE STE 302, MARSHALLTOWN, IA 50158
Preparer
Douglas W Beals
Phone
6417524271
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 6.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 96,964. Returns and allowances: 0. Less cost of goods sold: 79,143. Gross profit: 17,821. Cost of goods sold: inventory at beginning of year: 550. Merchandise purchased: 53,179. Cost of labor: 25,964. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 550. Cost of goods sold: 79,143.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: sons fundraising. Amount: 8,000. Description: hall rental deposit. Amount: 4,653. Description: food, pop & candy income. Amount: 14,940. Description: hypnotist. Amount: 1,422. Total to form 990-ez, line 8: 29,015.

Form 990-ez, Part I, Line 16 - Other Expenses

AMOUNT: 23,051.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 550. End of year amount: 550.

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID BAIER
IRS990EZ/BooksInCareOfDetail/PhoneNum06414845792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01309 WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05524
IRS990EZ/CostOfGoodsSoldAmt079143
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06831
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023533
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017821
IRS990EZ/GrossReceiptsAmt0134989
IRS990EZ/GrossSalesOfInventoryAmt096964
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE TOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LLOYD CHYMA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0550
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023051
IRS990EZ/OtherRevenueTotalAmt029015
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A LOCATION FOR VETERNS AND SERVICE MEMBERS TO MEET AND PROMOTE PATRIOTISM AND FELLOWSHIP AND THE PROGRAMS OF THE AMERICAN LEGION ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025964
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt049015
IRS990EZ/TotalRevenueAmt055846
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 96,964. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 79,143. GROSS PROFIT: 17,821. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 550. MERCHANDISE PURCHASED: 53,179. COST OF LABOR: 25,964. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 550. COST OF GOODS SOLD: 79,143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SONS FUNDRAISING. AMOUNT: 8,000. DESCRIPTION: HALL RENTAL DEPOSIT. AMOUNT: 4,653. DESCRIPTION: FOOD, POP & CANDY INCOME. AMOUNT: 14,940. DESCRIPTION: HYPNOTIST. AMOUNT: 1,422. TOTAL TO FORM 990-EZ, LINE 8: 29,015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMOUNT: 23,051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06414845792
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST #73
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0300269085
ReturnHeader/Filer/PhoneNum06414845792
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221
ReturnHeader/Filer/USAddress/CityNm0TAMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052339
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.248.121.177
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:03:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421159914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE MCKIBBEN GOODMAN ET AL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 SOUTH FIRST AVENUE STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALLTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050158
ReturnHeader/PreparerPersonGrp/PhoneNum06417524271
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W BEALS
ReturnHeader/ReturnTs02017-11-15T16:12:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings