Civic Intelligence

American Legion Department Of

990 • Fiscal year 2013 • EIN 39-0128222

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization ProfileWWW.WILEGION.ORG

View Organization Page

2930 American Legion DrivePortage, WI 53901

(608) 745-1090

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.57x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

4.0%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,611,533

Up $140,330 (+4.0%) from 2012

Net Assets

Up

$2,149,315

Up $160,760 (+8.1%) from 2012

Liabilities

Down

$1,462,218

Down $20,430 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

$2,551,699

No earlier filing loaded for comparison.

Expenses

Up

$2,491,186

Up $102,367 (+4.3%) from 2012

Net Income

$60,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,156,359Liabilities 2010: $1,502,390Net Assets 2010: $1,653,9692010Assets 2011: $3,264,830Liabilities 2011: $1,491,475Net Assets 2011: $1,773,3552011Assets 2012: $3,471,203Liabilities 2012: $1,482,648Net Assets 2012: $1,988,5552012Assets 2013: $3,611,533Liabilities 2013: $1,462,218Net Assets 2013: $2,149,3152013Assets 2014: $3,808,575Liabilities 2014: $1,490,166Net Assets 2014: $2,318,4092014Assets 2015: $3,684,852Liabilities 2015: $1,497,938Net Assets 2015: $2,186,9142015Assets 2016: $3,892,900Liabilities 2016: $1,546,336Net Assets 2016: $2,346,5642016Assets 2017: $4,115,471Liabilities 2017: $1,011,464Net Assets 2017: $3,104,0072017Assets 2018: $3,744,984Liabilities 2018: $896,622Net Assets 2018: $2,848,3622018Assets 2019: $3,666,466Liabilities 2019: $180,152Net Assets 2019: $3,486,3142019Assets 2020: $3,939,580Liabilities 2020: $494,798Net Assets 2020: $3,444,7822020Assets 2021: $4,372,734Liabilities 2021: $494,798Net Assets 2021: $3,877,9362021Assets 2022: $2,420,048Liabilities 2022: $269,722Net Assets 2022: $2,150,3262022Assets 2023: $2,400,909Liabilities 2023: $251,009Net Assets 2023: $2,149,9002023Assets 2024: $2,391,040Liabilities 2024: $260,370Net Assets 2024: $2,130,6702024Assets 2025: $2,391,040Liabilities 2025: $260,370Net Assets 2025: $2,130,6702025

Highlighted filing

2013

Assets$3,611,533
Liabilities$1,462,218
Net Assets$2,149,315
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,419,8912010Expenses 2011: $2,364,6872011Expenses 2012: $2,388,8192012Revenue 2013: $2,551,699Expenses 2013: $2,491,186Net Income 2013: $60,5132013Revenue 2014: $2,755,406Expenses 2014: $2,525,459Net Income 2014: $229,9472014Revenue 2015: $2,575,723Expenses 2015: $2,640,655Net Income 2015: -$64,9322015Revenue 2016: $2,768,898Expenses 2016: $2,646,432Net Income 2016: $122,4662016Revenue 2017: $2,593,150Expenses 2017: $2,527,971Net Income 2017: $65,1792017Revenue 2018: $2,133,227Expenses 2018: $2,286,485Net Income 2018: -$153,2582018Revenue 2019: $2,913,280Expenses 2019: $2,117,263Net Income 2019: $796,0172019Revenue 2020: $808,796Expenses 2020: $693,630Net Income 2020: $115,1662020Revenue 2021: $2,507,173Expenses 2021: $2,266,429Net Income 2021: $240,7442021Revenue 2022: $3,289,965Expenses 2022: $2,030,493Net Income 2022: $1,259,4722022Revenue 2023: $3,877,486Expenses 2023: $1,075,948Net Income 2023: $2,801,5382023Revenue 2024: $1,824,594Expenses 2024: $1,878,146Net Income 2024: -$53,5522024Revenue 2025: $1,760,824Expenses 2025: $1,937,231Net Income 2025: -$176,4072025

Highlighted filing

2013

Revenue$2,551,699
Expenses$2,491,186
Net Income$60,513
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$2,799,902
Mission and Program Overview

Mission

Provide services for veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,223,850$1,520,838▲ $296,988
Land, Buildings, and Equipment, Net$1,224,204$1,270,151▲ $45,947
Prepaid Expenses and Deferred Charges$598,869$586,488▼ $12,381
Savings and Temporary Cash Investments$362,873$197,872▼ $165,001
Cash and Non-Interest-Bearing Accounts$27,970$23,060▼ $4,910
Inventories for Sale or Use$8,095$8,555▲ $460
Accounts Receivable$25,342$4,569▼ $20,773
Total Assets$3,471,203$3,611,533▲ $140,330
Liabilities
Deferred Revenue$1,331,157$1,327,953▼ $3,204
Accounts Payable and Accrued Expenses$138,314$123,962▼ $14,352
Other Liabilities$13,177$10,303▼ $2,874
Total Liabilities$1,482,648$1,462,218▼ $20,430
Net Assets / Fund Balance
Unrestricted Net Assets$1,735,399$1,924,506▲ $189,107
Temporarily Rstr Net Assets$253,156$224,809▼ $28,347
Total Net Assets Fund Balance$1,988,555$2,149,315▲ $160,760
Total Liabilities and Net Assets / Fund Balance$3,471,203$3,611,533▲ $140,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,878$288,577$977,455
Equipment$194,139$400,999$595,138
Leasehold Improvements$169,472$347,141$516,613
Other Land Buildings$67,655$108,219$175,874
Land$150,007-$150,007
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Ken RynesCommander
Bob ShappellDept Vice Co
Daniel RindtDept Vice Co
John WolfeDept Vice Co
Larry WryczaDept Vice Co
Claire GoodfellowDistrict COM
Dale OatmanDistrict COM
Dan SeehaferDistrict COM
David BriskDistrict COM
Ed CooperDistrict COM
Ensley BrownDistrict COM
Frank KostkaDistrict COM
James ChapinDistrict COM
Jeff PuddyDistrict COM
Jerome KroftaDistrict COM
John ThurkDistrict COM
Rich RulandDistrict COM
Steve KaminskiJudge Advoca
David GoughNec
Denise RohanPast Dept Co
Robert BattyPast Dept Co
Wayne JensenPast Dept Co
Revenue and Support

Revenue Composition

Contributions and Grants
$738,265
Program Service Revenue
$1,464,835
Investment Income
$48,484
Other Revenue
$300,115
All Other Contributions
$316,470
Change in Net Assets
$60,513

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$47,831Estimated Market Value
Total Noncash Contributions2$47,831-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,551,699
Revenue Not Reported on Form 990
$348,450
Total Revenue per Audited Statements
$2,900,149
Total Revenue per Form 990
$2,551,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,686,444
Salaries, Compensation, and Employee Benefits$804,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$667,681
Other Salaries and Wages---$626,271
All Other Expenses---$257,641
Conferences and Meetings---$187,454
Depreciation Depletion---$95,730
Other Employee Benefits---$88,273
Payroll Taxes---$72,566
Occupancy---$57,221
Other Expenses---$56,104
Travel---$51,895
Pension Plan Contributions---$17,632
Office Expenses---$10,123
Fees for Services Accounting---$8,900
Total Functional Expenses$0$0$0$2,491,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,739,389
Expenses per Audited Statements$2,491,186
Total Expenses per Form 990$2,491,186
Expenses Not Reported on Form 990$248,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$248,203
Fundraising Gross Income$248,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$298,967$155,396$155,396$0
Event 1$331,031$92,807$41,807$51,000
Total Events$629,998$248,203$248,203-
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$10,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“10 of the 23 members of the board of directors (dec) are elected by delegates at the state convention. They have equal voting rights as the other 13 members of the board who are elected by their respective districts. All 23 members of the board have equal voting rights.”

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

“The form is reviewed by the adjutant before it is filed.”

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

“The adjutant reviews and approves all invoices for payment. All amounts that are potential conflicts are reviewed to determine they are within their policies and were disclosed.”

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

“The adjutant's compensation is determined annually through a review by the finance committee and approved in the budget process by the board of directors.”

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

“Other key employees wages are reviewed annually by the finance committee and approved in the budget by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-0128222
Phone
6087451090

Signing Officer

Name
David Kurtz
Title
State Adjutant
Phone
6087451090
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
22
Independent Board Members
22
Employees
23

Preparer

Preparer
Dennis H Locy
Phone
6087422103
Supplemental Narrative

Additional Explanations

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

“To sponsor and participate in programs of a patriotic nature.”

Form 990, Part IX, Line 24E

“Supplies 40,908 0 0 special items 36,301 0 0 awards & trophies 34,170 0 0 equipment rental 29,608 0 0 miscellaneous 26,150 0 0 hospital expense 23,984 0 0 insurance 20,574 0 0 telephone 17,883 0 0 guaranty payments 10,631 0 0 fundraising committee exp 10,002 0 0 membership promo 9,478 0 0 administrative 4,558 0 0 consulting 3,517 0 0 b/l committee expenses 346 0 0 less advertising b/l exp -10,469 0 0”

Form 990, Part XI, Line 9

“Direct expenses of special events 248,203 direct expenses of special events -248,203”

Financial Statement Notes

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

“Direct expenses of special events 248,203”

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

“Direct expenses of special events 248,203”

Raw XML AppendixShowing 400 of 549 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.

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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,611,533
Liabilities
$1,462,218
Net assets
$2,149,315
Revenue
$2,551,699
Expenses
$2,491,186
Net income
$60,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.26$2.13$1.76$1.94$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.26$2.13$1.82$1.88$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.25$2.15$3.88$1.08$2.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.27$2.15$3.29$2.03$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.49$3.88$2.51$2.27$0.24
2020Summary only. Only limited summary data is available for this year.$3.94$0.49$3.44$0.81$0.69$0.12
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.67$0.18$3.49$2.91$2.12$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.90$2.85$2.13$2.29$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.01$3.10$2.59$2.53$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.55$2.35$2.77$2.65$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.50$2.19$2.58$2.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.49$2.32$2.76$2.53$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.61$1.46$2.15$2.55$2.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.48$1.99$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.49$1.77$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.50$1.65$2.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • $1M-$5M nonprofits