Civic Intelligence

American Legion Auxiliary -

990 • Fiscal year 2020 • EIN 39-0128221

Jun 01, 2019 to May 31, 2020 • Filed on Sep 25, 2020

2930 American Legion DrivePortage, WI 53901

(608) 745-0124

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.26x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$49,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

19%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

-7.1%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,030,818

Up $161,857 (+19%) from 2019

Net Assets

Up

$844,608

Up $122,056 (+17%) from 2019

Liabilities

Up

$186,210

Up $39,801 (+27%) from 2019

Revenue

Down

$716,944

Down $55,094 (-7.1%) from 2019

Expenses

Down

$583,327

Down $75,965 (-12%) from 2019

Net Income

Up

$133,617

Up $20,871 (+19%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $488,083Liabilities 2012: $136,611Net Assets 2012: $351,4722012Assets 2013: $550,725Liabilities 2013: $125,102Net Assets 2013: $425,6232013Assets 2014: $585,877Liabilities 2014: $146,188Net Assets 2014: $439,6892014Assets 2015: $634,921Liabilities 2015: $159,237Net Assets 2015: $475,6842015Assets 2016: $653,532Liabilities 2016: $158,491Net Assets 2016: $495,0412016Assets 2017: $702,619Liabilities 2017: $152,196Net Assets 2017: $550,4232017Assets 2018: $780,778Liabilities 2018: $155,130Net Assets 2018: $625,6482018Assets 2019: $868,961Liabilities 2019: $146,409Net Assets 2019: $722,5522019Assets 2020: $1,030,818Liabilities 2020: $186,210Net Assets 2020: $844,6082020Assets 2021: $1,273,229Liabilities 2021: $240,221Net Assets 2021: $1,033,0082021Assets 2022: $1,398,513Liabilities 2022: $249,898Net Assets 2022: $1,148,6152022Assets 2023: $1,527,219Liabilities 2023: $278,405Net Assets 2023: $1,248,8142023Assets 2024: $1,630,410Liabilities 2024: $263,162Net Assets 2024: $1,367,2482024Assets 2025: $1,783,536Liabilities 2025: $241,338Net Assets 2025: $1,542,1982025

Highlighted filing

2020

Assets$1,030,818
Liabilities$186,210
Net Assets$844,608

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $679,3832012Revenue 2013: $659,557Expenses 2013: $640,648Net Income 2013: $18,9092013Revenue 2014: $677,082Expenses 2014: $684,229Net Income 2014: -$7,1472014Revenue 2015: $665,489Expenses 2015: $635,032Net Income 2015: $30,4572015Revenue 2016: $672,741Expenses 2016: $635,731Net Income 2016: $37,0102016Revenue 2017: $657,436Expenses 2017: $626,556Net Income 2017: $30,8802017Revenue 2018: $755,000Expenses 2018: $688,145Net Income 2018: $66,8552018Revenue 2019: $772,038Expenses 2019: $659,292Net Income 2019: $112,7462019Revenue 2020: $716,944Expenses 2020: $583,327Net Income 2020: $133,6172020Revenue 2021: $636,903Expenses 2021: $462,475Net Income 2021: $174,4282021Revenue 2022: $714,315Expenses 2022: $590,034Net Income 2022: $124,2812022Revenue 2023: $748,929Expenses 2023: $635,401Net Income 2023: $113,5282023Revenue 2024: $787,086Expenses 2024: $733,993Net Income 2024: $53,0932024Revenue 2025: $877,432Expenses 2025: $736,675Net Income 2025: $140,7572025

Highlighted filing

2020

Revenue$716,944
Expenses$583,327
Net Income$133,617
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$816,674
Mission and Program Overview

Mission

To participate in and contribute to the accomplishment of the aims and purpose of the american legion

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$550,082$563,564▲ $13,482
Cash and Non-Interest-Bearing Accounts$233,463$399,486▲ $166,023
Other Notes and Loans Receivable, Net$46,245$40,260▼ $5,985
Land, Buildings, and Equipment, Net$27,850$21,337▼ $6,513
Inventories for Sale or Use$8,034$4,895▼ $3,139
Accounts Receivable$2,316--
Prepaid Expenses and Deferred Charges$971$1,276▲ $305
Total Assets$868,961$1,030,818▲ $161,857
Liabilities
Accounts Payable and Accrued Expenses$124,287$128,911▲ $4,624
Other Liabilities-$34,265-
Deferred Revenue$22,122$23,034▲ $912
Total Liabilities$146,409$186,210▲ $39,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,976$693,765▲ $77,789
Net Assets With Donor Restrictions$106,576$150,843▲ $44,267
Total Net Assets Fund Balance$722,552$844,608▲ $122,056
Total Liabilities and Net Assets / Fund Balance$868,961$1,030,818▲ $161,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,337$57,275$78,612
Other Securities$563,564--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie DorniakExec Sec/treFT$49,400$49,400

Board Members and Trustees

NameTitle
Joanie DickersonPresident
Linda Coppock1st Vice Pre
Maggie Geiger2nd Vice Pre
Char KieslingAlt Exec COM
Morgan JohnsenAsst Sergean
Becky MuellerChaplain
Danyelle ThompsonHistorian
Laura CalteuxNAT'L EXC CO
Teresa IsenseeParliamentar
Diane WeggenSenior Vice
Anna TolleSergeant-at-
Revenue and Support

Revenue Composition

Contributions and Grants
$512,235
Program Service Revenue
$0
Investment Income
$31,044
Other Revenue
$173,665
All Other Contributions
$239,186
Change in Net Assets
$133,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,944
Revenue Not Reported on Form 990
$88,169
Total Revenue per Audited Statements
$805,113
Total Revenue per Form 990
$716,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,211
Salaries, Compensation, and Employee Benefits$208,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$112,397
Office Expenses---$59,764
Current Officers, Directors, Trustees, and Key Employees---$49,400
Conferences and Meetings---$35,920
Other Employee Benefits---$28,417
Other Expenses---$24,975
Occupancy---$23,404
Payroll Taxes---$13,184
Fees for Services Accounting---$11,270
All Other Expenses---$6,858
Depreciation Depletion---$6,513
Pension Plan Contributions---$4,718
Total Functional Expenses$0$0$0$583,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$683,057
Expenses per Audited Statements$583,327
Total Expenses per Form 990$583,327
Expenses Not Reported on Form 990$99,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,844
Fundraising Direct Expenses$99,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poppy Sales$174,367$174,367$74,441$99,926
Calendar Sweeps$50,377$50,377$19,678$30,699
Total Events$230,704$230,704$99,730$130,974
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$34,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Membership in the american legion auxiliary is limited to those described under article iii eligibility section 1 of the american legion auxiliary department of wisconsin constitution.

Form 990, Page 6, Part VI, Line 7A

The members of the auxiliary have an election to elect the governing body.

Form 990, Page 6, Part VI, Line 7B

The members have to approve any changes to the red book at the annual convention.

Form 990, Page 6, Part VI, Line 11B

A draft of the form 990 is presented to the executive secretary-treasurer and the chair of the finance committee for approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

All officers, directors, trustees & employees are required to sign a conflict of interest policy on an annual basis.

Form 990, Page 6, Part VI, Line 15A

The office policy committee meets & discusses the compensation of the executive secretary-treasurer. They then make the recommendation to the finance committee. The finance committee approves & presents it to the board for their approval.

Form 990, Page 6, Part VI, Line 19

All governing documents, conflict of interest policies & financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary -
EIN
39-0128221
Phone
6087450124
Address
2930 AMERICAN LEGION DRIVE, PORTAGE, WI 53901

Signing Officer

Name
Bonnie Dorniak
Title
Exec Sec/treasurer
Phone
6087450124
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Dorniak
Formed
1922
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
1,000

Preparer

Firm
Miller Brussell Ebben & Glaeske LLC
Address
611 E WISCONSIN ST, PORTAGE, WI 53901
Preparer
Craig a Corning
Phone
6087422103
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To participate in and contribute to the accomplishment of the aims and purpose of the american legion.

Form 990, Part XI, Line 9

Direct expense of special events & activities 99,730 direct expenses of special events and activities -99,730

Financial Statement Notes

Schedule D, Page 3, Part X

The auxiliary is qualified as a -not-for-profit" organization and is not subject to any state or federal income taxes under section 501(c) (19) of the internal revenue code. The auxiliary currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. Effective january 1, 2009 the auxiliary has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The auxiliary recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. The auxiliary does not anticipate any income tax liability. The organization's federal form 990, return of organization exempt from tax, for 2016, 2017, 2018 and 2019 are subject to examination by the irs, generally for three years after they are filed.

Schedule D, Page 4, Part XI, Line 2D

Direct expense of special events & activities 99,730

Schedule D, Page 4, Part XII, Line 2D

Direct expenses of special events and activities 99,730

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IRS990/OtherExpensesGrp/Desc0VETERANS AFFAIRS & REHAB
IRS990/OtherExpensesGrp/Desc1PASS THROUGH DONATIONS
IRS990/OtherExpensesGrp/Desc2PUBLICATION EXPENSE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/TotalAmt095647
IRS990/OtherExpensesGrp/TotalAmt174426
IRS990/OtherExpensesGrp/TotalAmt236434
IRS990/OtherExpensesGrp/TotalAmt324975
IRS990/OtherLiabilitiesGrp/EOYAmt034265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2RESTITUTION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015000
IRS990/OtherRevenueMiscGrp/ExclusionAmt17839
IRS990/OtherRevenueMiscGrp/ExclusionAmt26600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26600
IRS990/OtherRevenueTotalAmt029439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112397
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt046245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040260
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt013184
IRS990/PensionPlanContributionsGrp/TotalAmt04718
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01276
IRS990/PrincipalOfficerNm0BONNIE DORNIAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PARTICIPATE IN AND CONTRIBUTE TO THE ACCOMPLISHMENT OF THE AIMS AND PURPOSE OF THE AMERICAN LEGION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568417
IRS990/PYInvestmentIncomeAmt023559
IRS990/PYOtherExpensesAmt0452239
IRS990/PYOtherRevenueAmt0175801
IRS990/PYProgramServiceRevenueAmt04261
IRS990/PYRevenuesLessExpensesAmt0112746
IRS990/PYSalariesCompEmpBnftPaidAmt0207053
IRS990/PYTotalExpensesAmt0659292
IRS990/PYTotalRevenueAmt0772038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078612
IRS990ScheduleD/ExpensesNotReportedAmt099730
IRS990ScheduleD/ExpensesSubtotalAmt0583327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11561
IRS990ScheduleD/OtherExpensesIncludedAmt099730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/OtherRevenueAmt099730
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0563564
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES & OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt088169
IRS990ScheduleD/RevenueSubtotalAmt0716944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY IS QUALIFIED AS A -NOT-FOR-PROFIT" ORGANIZATION AND IS NOT SUBJECT TO ANY STATE OR FEDERAL INCOME TAXES UNDER SECTION 501(C) (19) OF THE INTERNAL REVENUE CODE. THE AUXILIARY CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. EFFECTIVE JANUARY 1, 2009 THE AUXILIARY HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE AUXILIARY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. THE AUXILIARY DOES NOT ANTICIPATE ANY INCOME TAX LIABILITY. THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, FOR 2016, 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE OF SPECIAL EVENTS & ACTIVITIES 99,730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF SPECIAL EVENTS AND ACTIVITIES 99,730
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021337
IRS990ScheduleD/TotalBookValueSecuritiesAmt0563564
IRS990ScheduleD/TotalExpensesPerForm990Amt0583327
IRS990ScheduleD/TotalLiabilityAmt034265
IRS990ScheduleD/TotalRevenuePerForm990Amt0716944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0683057
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POPPY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR SWEEPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0230704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0174367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0230704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PARTICIPATE IN AND CONTRIBUTE TO THE ACCOMPLISHMENT OF THE AIMS AND PURPOSE OF THE AMERICAN LEGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE AMERICAN LEGION AUXILIARY IS LIMITED TO THOSE DESCRIBED UNDER ARTICLE III ELIGIBILITY SECTION 1 OF THE AMERICAN LEGION AUXILIARY DEPARTMENT OF WISCONSIN CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE AUXILIARY HAVE AN ELECTION TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS HAVE TO APPROVE ANY CHANGES TO THE RED BOOK AT THE ANNUAL CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS PRESENTED TO THE EXECUTIVE SECRETARY-TREASURER AND THE CHAIR OF THE FINANCE COMMITTEE FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS, DIRECTORS, TRUSTEES & EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OFFICE POLICY COMMITTEE MEETS & DISCUSSES THE COMPENSATION OF THE EXECUTIVE SECRETARY-TREASURER. THEY THEN MAKE THE RECOMMENDATION TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE APPROVES & PRESENTS IT TO THE BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECT EXPENSE OF SPECIAL EVENTS & ACTIVITIES 99,730 DIRECT EXPENSES OF SPECIAL EVENTS AND ACTIVITIES -99,730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE AMERICAN LEGION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE AMERICAN LEGION AUXILIARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DEPT OF WISCONSIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1DEPT OF WI - BADGER GIRLS STATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390128222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1396076509
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VETERANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02930 AMERICAN LEGION DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PORTAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015480
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt255329
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT VALUE-OFFICE & GARAG
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST OF WAGES FOR ADMIN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2EXPENSES REIMBURSED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3NO VALUE PUT ON SHARING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE AMERICAN LEGION DEPT OF WI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BADGER GIRLS STATE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE AMERICAN LEGION DEPT OF WI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THE AMERICAN LEGION DEPT OF WI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.24$1.54$0.88$0.74$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.26$1.37$0.79$0.73$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.28$1.25$0.75$0.64$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.25$1.15$0.71$0.59$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.24$1.03$0.64$0.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$0.72$0.58$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.15$0.72$0.77$0.66$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.16$0.63$0.76$0.69$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.15$0.55$0.66$0.63$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.16$0.50$0.67$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.48$0.67$0.64$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.15$0.44$0.68$0.68$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.55$0.13$0.43$0.66$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.14$0.35$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • $1M-$5M nonprofits