Civic Intelligence

American Legion Roy L Vingers

990 • Fiscal year 2014 • EIN 39-0128225

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 05, 2014

Organization Profile
711 South 6th Street PO Box 1926La Crosse, WI 54602

(608) 782-3232

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$3,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$383,129

Down $37,770 (-9.0%) from 2013

Net Assets

Down

$375,620

Down $35,367 (-8.6%) from 2013

Liabilities

Down

$7,509

Down $2,403 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$158,453

Down $7,209 (-4.4%) from 2013

Expenses

Down

$193,820

Down $24,447 (-11%) from 2013

Net Income

Up

-$35,367

Up $17,238 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $584,493Liabilities 2010: $16,3772010Assets 2011: $521,814Liabilities 2011: $6,072Net Assets 2011: $515,7422011Assets 2012: $476,466Liabilities 2012: $12,874Net Assets 2012: $463,5922012Assets 2013: $420,899Liabilities 2013: $9,912Net Assets 2013: $410,9872013Assets 2014: $383,129Liabilities 2014: $7,509Net Assets 2014: $375,6202014Assets 2015: $352,988Liabilities 2015: $6,369Net Assets 2015: $346,6192015Assets 2016: $322,658Liabilities 2016: $5,197Net Assets 2016: $317,4612016Assets 2018: $283,776Liabilities 2018: $14,001Net Assets 2018: $269,7752018Assets 2019: $283,493Liabilities 2019: $9,221Net Assets 2019: $274,2722019Assets 2020: $280,298Liabilities 2020: $5,169Net Assets 2020: $275,1292020Assets 2021: $277,902Liabilities 2021: $6,771Net Assets 2021: $271,1312021Assets 2022: $286,228Liabilities 2022: $3,661Net Assets 2022: $282,5672022Assets 2023: $287,633Liabilities 2023: $5,161Net Assets 2023: $282,4722023Assets 2024: $646,595Liabilities 2024: $7,186Net Assets 2024: $639,4092024Assets 2025: $616,452Liabilities 2025: $12,053Net Assets 2025: $604,3992025

Highlighted filing

2014

Assets$383,129
Liabilities$7,509
Net Assets$375,620
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $300,968Expenses 2010: $216,592Net Income 2010: $84,3762010Revenue 2011: $160,517Expenses 2011: $212,891Net Income 2011: -$52,3742011Expenses 2012: $211,9802012Revenue 2013: $165,662Expenses 2013: $218,267Net Income 2013: -$52,6052013Revenue 2014: $158,453Expenses 2014: $193,820Net Income 2014: -$35,3672014Revenue 2015: $162,359Expenses 2015: $191,360Net Income 2015: -$29,0012015Revenue 2016: $143,478Expenses 2016: $172,637Net Income 2016: -$29,1592016Revenue 2018: $130,356Expenses 2018: $161,495Net Income 2018: -$31,1392018Revenue 2019: $163,419Expenses 2019: $158,922Net Income 2019: $4,4972019Revenue 2020: $99,242Expenses 2020: $98,385Net Income 2020: $8572020Revenue 2021: $52,868Expenses 2021: $56,869Net Income 2021: -$4,0012021Revenue 2022: $112,393Expenses 2022: $100,957Net Income 2022: $11,4362022Revenue 2023: $120,350Expenses 2023: $120,443Net Income 2023: -$932023Revenue 2024: $518,622Expenses 2024: $161,683Net Income 2024: $356,9392024Revenue 2025: $120,730Expenses 2025: $155,740Net Income 2025: -$35,0102025

Highlighted filing

2014

Revenue$158,453
Expenses$193,820
Net Income-$35,367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$307,606
Mission and Program Overview

Mission

Veteran's organization providing fraternal opportunities for member veterans of america's armed forces

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,024$234,794▼ $13,230
Savings and Temporary Cash Investments$127,611$111,476▼ $16,135
Cash and Non-Interest-Bearing Accounts$36,897$26,935▼ $9,962
Inventories for Sale or Use$8,367$9,924▲ $1,557
Total Assets$420,899$383,129▼ $37,770
Liabilities
Deferred Revenue$3,906$4,722▲ $816
Accounts Payable and Accrued Expenses$6,006$2,787▼ $3,219
Total Liabilities$9,912$7,509▼ $2,403
Net Assets / Fund Balance
Unrestricted Net Assets$279,491$261,282▼ $18,209
Temporarily Rstr Net Assets$130,283$114,338▼ $15,945
Permanently Rstr Net Assets$1,213--
Total Net Assets Fund Balance$410,987$375,620▼ $35,367
Total Liabilities and Net Assets / Fund Balance$420,899$383,129▼ $37,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,512$478,176$663,688
Land$49,282-$49,282
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duane JohnsonAdjutantPT$3,600$3,600
Roger YoungFinance OffiPT$3,300$3,300
David D JohnsonCommanderPT$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$36,828
Program Service Revenue
$25,550
Investment Income
$919
Other Revenue
$95,156
All Other Contributions
$28,513
Change in Net Assets
$-35,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,295
Salaries, Compensation, and Employee Benefits$76,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,594--$63,594
Occupancy$31,736--$31,736
All Other Expenses$19,300--$19,300
Depreciation Depletion$17,493--$17,493
Current Officers, Directors, Trustees, and Key Employees$5,100$3,300-$8,400
Payroll Taxes$6,031--$6,031
Office Expenses$5,153--$5,153
Fees for Services Accounting-$4,490-$4,490
Other Expenses$4,028$1,435-$4,028
Insurance$1,660--$1,660
Other Employee Benefits$-1,500--$-1,500
Total Functional Expenses$184,595$9,225$0$193,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,665
Fundraising Direct Expenses$92,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$122,980$114,665$39,072$75,593
Total Events$122,980$114,665$92,725$21,940
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“FAMILY RELATIONSHIP”

Form 990, Page 6, Part VI, Line 6

“MEMBERSHIP ORGANIZATION”

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

“Members elect 8 members of the governing body”

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

“Decisions of the board are subject to approval by the membership”

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

“The forms 990 and 990t are prepared by an independent accounting firm and reviewed by the finance officer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
39-0128225
Phone
6087823232

Signing Officer

Name
Roger Young
Title
Finance Officer
Phone
6087823232
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1922
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
100

Preparer

Preparer
David R Morrison
Phone
6087827293
Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT 8 MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORMS 990 AND 990T ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE FINANCE OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
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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 19
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IRS990/TotalContributionsAmt036828
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193820
IRS990/TotalGrossUBIAmt09748
IRS990/TotalLiabilitiesBOYAmt09912
IRS990/TotalLiabilitiesEOYAmt07509
IRS990/TotalLiabilitiesGrp/BOYAmt09912
IRS990/TotalLiabilitiesGrp/EOYAmt07509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375620
IRS990/TotalProgramServiceExpensesAmt0184595
IRS990/TotalProgramServiceRevenueAmt025550
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/ExclusionAmt04433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09748
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383129
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0279491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261282
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087823232
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION ROY L VINGERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20POST 52
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0390128225
ReturnHeader/Filer/PhoneNum06087823232
ReturnHeader/Filer/USAddress/AddressLine10711 SOUTH 6TH STREET PO BOX 1926
ReturnHeader/Filer/USAddress/City0LA CROSSE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391739937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORRISON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10330 6TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0546014587
ReturnHeader/PreparerPersonGrp/PhoneNum06087827293
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R MORRISON
ReturnHeader/ReturnTs02014-11-21T11:41:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,129
Liabilities
$7,509
Net assets
$375,620
Revenue
$158,453
Expenses
$193,820
Net income
-$35,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.12$6.04$1.21$1.56$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.07$6.39$5.19$1.62$3.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.05$2.82$1.20$1.20$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.04$2.83$1.12$1.01$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.07$2.71$0.53$0.57$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.05$2.75$0.99$0.98$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.09$2.74$1.63$1.59$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.14$2.70$1.30$1.61$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.05$3.17$1.43$1.73$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.06$3.47$1.62$1.91$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.08$3.76$1.58$1.94$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.10$4.11$1.66$2.18$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.13$4.64$2.12
2011Summary only. Only limited summary data is available for this year.$5.22$0.06$5.16$1.61$2.13$0.52
2010Summary only. Only limited summary data is available for this year.$5.84$0.16$3.01$2.17$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits