Civic Intelligence

American Legion Post 0146 John E Miller

990 • Fiscal year 2014 • EIN 39-0228230

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 11, 2014

Organization Profile
P O Box 33Beaver Dam, WI 53916

(920) 887-7777

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.10x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

0.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

$873,953

No earlier filing loaded for comparison.

Net Assets

$859,953

No earlier filing loaded for comparison.

Liabilities

$14,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

$134,515

No earlier filing loaded for comparison.

Expenses

$131,719

No earlier filing loaded for comparison.

Net Income

$2,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2014: $873,953Liabilities 2014: $14,000Net Assets 2014: $859,9532014Assets 2015: $869,944Liabilities 2015: $14,000Net Assets 2015: $855,9442015Assets 2016: $854,471Liabilities 2016: $14,000Net Assets 2016: $840,4712016Assets 2017: $843,239Liabilities 2017: $14,000Net Assets 2017: $829,2392017Assets 2018: $834,689Liabilities 2018: $14,000Net Assets 2018: $820,6892018Assets 2019: $915,756Liabilities 2019: $68,825Net Assets 2019: $846,9312019Assets 2020: $848,290Liabilities 2020: $0Net Assets 2020: $848,2902020Assets 2021: $839,689Liabilities 2021: $0Net Assets 2021: $839,6892021Assets 2022: $879,457Liabilities 2022: $0Net Assets 2022: $879,4572022Assets 2023: $898,215Liabilities 2023: $0Net Assets 2023: $898,2152023Assets 2024: $872,137Liabilities 2024: $0Net Assets 2024: $872,1372024

Highlighted filing

2014

Assets$873,953
Liabilities$14,000
Net Assets$859,953
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $134,515Expenses 2014: $131,719Net Income 2014: $2,7962014Revenue 2015: $142,046Expenses 2015: $146,055Net Income 2015: -$4,0092015Revenue 2016: $143,018Expenses 2016: $158,491Net Income 2016: -$15,4732016Revenue 2017: $102,896Expenses 2017: $114,128Net Income 2017: -$11,2322017Revenue 2018: $107,772Expenses 2018: $116,322Net Income 2018: -$8,5502018Revenue 2019: $127,942Expenses 2019: $115,700Net Income 2019: $12,2422019Revenue 2020: $85,209Expenses 2020: $83,850Net Income 2020: $1,3592020Revenue 2021: $69,607Expenses 2021: $78,208Net Income 2021: -$8,6012021Revenue 2022: $148,982Expenses 2022: $109,214Net Income 2022: $39,7682022Revenue 2023: $142,555Expenses 2023: $123,797Net Income 2023: $18,7582023Revenue 2024: $110,015Expenses 2024: $130,841Net Income 2024: -$20,8262024

Highlighted filing

2014

Revenue$134,515
Expenses$131,719
Net Income$2,796
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$216,936
Mission and Program Overview

Mission

Provide meeting place to conduct veterans affairs; provide and maintain veterans memorial in cemetary; and provide area youth with baseball organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$857,157$859,953▲ $2,796
Land, Buildings, and Equipment, Net$659,823$674,430▲ $14,607
Cash and Non-Interest-Bearing Accounts$125,224$107,011▼ $18,213
Investments Other Securities$86,110$92,512▲ $6,402
Total Assets$871,157$873,953▲ $2,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,000$14,000→ $0
Total Liabilities$14,000$14,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$857,157$859,953▲ $2,796
Total Liabilities and Net Assets / Fund Balance$871,157$873,953▲ $2,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,899$187,007$860,906
Other Securities$92,512--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Charles StaabDirector
David KleindlDirector
David MaleckDirector
KATHRYN O'BRIONDirector
Reinhard KufalkDirector
Richard NeumanDirector
Robert KochDirector
Robert SchoenwetterDirector
Rodger MattsonDirector
Tom MeyerDirector
Wesley Lampert1st Vice COM
Diane Fabini2nd Vice COM
ROSS O'BRIONAdjutant
Carrie SlagerChaplain
Ronald HronCommander
Monica GagnonFinance Offi
John LeitnerHistorian
-Sergeant-at-
Revenue and Support

Revenue Composition

Contributions and Grants
$33,656
Program Service Revenue
$63,407
Investment Income
$3,607
Other Revenue
$33,845
All Other Contributions
$22,157
Change in Net Assets
$2,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,945--$29,945
Depreciation Depletion$26,188--$26,188
Other Expenses$12,267--$12,267
Travel-$7,458-$7,458
Insurance-$4,193-$4,193
Office Expenses-$3,918-$3,918
Fees for Services Accounting-$876-$876
Total Functional Expenses$115,274$16,445$0$131,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,400
Gaming Gross Income$43,300
Fundraising Direct Expenses$41,468
Gaming Direct Expenses$40,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,393$60,393$37,786$22,607
Event 2$10,007$10,007$3,682$6,325
Total Events$70,400$70,400$41,468$28,932
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“Form is reviewed annually at a regularly convened monthly meeting.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are reviewed annually at a regularly convened monthly meeting.”

Filing and Contact Details

Filer

EIN
39-0228230
Phone
9208877777

Signing Officer

Name
Monica Gagnon
Title
Finance Officer
Phone
9208877777
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
30

Preparer

Preparer
Michael R Thiel
Phone
7152569620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses 9,748 0 0 bldg. Maintenance 8,337 0 0 social activities 6,477 0 0 supplies - memorial 5,383 0 0”

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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25850
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AND MAINTAIN VETERANS MEMORIAL IN CEMETARY
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE AREA YOUTH WITH BASEBALL ORGANIZATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048394
IRS990/PYInvestmentIncomeAmt02917
IRS990/PYOtherExpensesAmt0140197
IRS990/PYOtherRevenueAmt043299
IRS990/PYProgramServiceRevenueAmt061215
IRS990/PYRevenuesLessExpensesAmt015628
IRS990/PYTotalExpensesAmt0140197
IRS990/PYTotalRevenueAmt0155825
IRS990/ReconcilationRevenueExpnssAmt02796
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0857157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0859953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0673899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0860906
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt092512
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES - VARIOUS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673899
IRS990ScheduleD/TotalBookValueSecuritiesAmt092512
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070400
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COUNTY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03682
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt035822
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt035822
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040953
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt043300
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043300
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02347
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05131
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05131
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KATHY O'BRION
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KATHY O'BRION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10300 BEICHL AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0BEAVER DAM
IRS990ScheduleG/PersonsWithBooksUSAddress/State0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode053916
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED ANNUALLY AT A REGULARLY CONVENED MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE REVIEWED ANNUALLY AT A REGULARLY CONVENED MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 9,748 0 0 BLDG. MAINTENANCE 8,337 0 0 SOCIAL ACTIVITIES 6,477 0 0 SUPPLIES - MEMORIAL 5,383 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0871157
IRS990/TotalAssetsEOYAmt0873953
IRS990/TotalAssetsGrp/BOYAmt0871157
IRS990/TotalAssetsGrp/EOYAmt0873953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033656
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014000
IRS990/TotalLiabilitiesEOYAmt014000
IRS990/TotalLiabilitiesGrp/BOYAmt014000
IRS990/TotalLiabilitiesGrp/EOYAmt014000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859953
IRS990/TotalProgramServiceExpensesAmt0115274
IRS990/TotalProgramServiceRevenueAmt063407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134515
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0873953
IRS990/TravelGrp/ManagementAndGeneralAmt07458
IRS990/TravelGrp/TotalAmt07458
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA GAGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208877777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$873,953
Liabilities
$14,000
Net assets
$859,953
Revenue
$134,515
Expenses
$131,719
Net income
$2,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.00$8.72$1.10$1.31$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.00$8.98$1.43$1.24$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.00$8.79$1.49$1.09$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.00$8.40$0.70$0.78$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.00$8.48$0.85$0.84$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.69$8.47$1.28$1.16$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.14$8.21$1.08$1.16$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.14$8.29$1.03$1.14$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.14$8.40$1.43$1.58$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$0.14$8.56$1.42$1.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.74$0.14$8.60$1.35$1.32$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.