Civic Intelligence

American Legion Grover Root Post 39

990 • Fiscal year 2022 • EIN 39-0733712

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

Organization ProfileNONE
3456 25th StreetFrederic, WI 54837

(715) 653-2671

Siviq Scores

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

Liabilities / Assets

98th percentile

0.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

5.01x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$34,578

Down $7,770 (-18%) from 2021

Net Assets

Down

$2,509

Down $10,819 (-81%) from 2021

Liabilities

Up

$32,069

Up $3,049 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Up

$6,400

Up $1,006 (+19%) from 2021

Expenses

Up

$13,026

Up $7,541 (+137%) from 2021

Net Income

Down

-$6,626

Down $6,535 (-7181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $35,535Liabilities 2011: $8,000Net Assets 2011: $27,5352011Assets 2012: $42,016Liabilities 2012: $23,699Net Assets 2012: $18,3172012Assets 2013: $43,712Liabilities 2013: $32,907Net Assets 2013: $10,8052013Assets 2014: $36,645Liabilities 2014: $33,601Net Assets 2014: $3,0442014Assets 2015: $42,652Liabilities 2015: $33,173Net Assets 2015: $9,4792015Assets 2016: $38,294Liabilities 2016: $26,783Net Assets 2016: $11,5112016Assets 2017: $32,241Liabilities 2017: $29,667Net Assets 2017: $2,5742017Assets 2018: $33,559Liabilities 2018: $35,287Net Assets 2018: -$1,7282018Assets 2019: $35,452Liabilities 2019: $32,073Net Assets 2019: $3,3792019Assets 2020: $37,355Liabilities 2020: $39,286Net Assets 2020: -$1,9312020Assets 2021: $42,348Liabilities 2021: $29,020Net Assets 2021: $13,3282021Assets 2022: $34,578Liabilities 2022: $32,069Net Assets 2022: $2,5092022Assets 2023: $73,829Liabilities 2023: $17,322Net Assets 2023: $56,5072023Assets 2024: $53,233Liabilities 2024: $13,593Net Assets 2024: $39,6402024

Highlighted filing

2022

Assets$34,578
Liabilities$32,069
Net Assets$2,509
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$40K$20K$0-$20K-$40KExpenses 2011: $5,6432011Revenue 2012: $5,618Expenses 2012: $4,611Net Income 2012: $1,0072012Revenue 2013: $3,212Expenses 2013: $3,228Net Income 2013: -$162013Revenue 2014: $3,015Expenses 2014: $2,637Net Income 2014: $3782014Revenue 2015: $4,633Expenses 2015: $4,133Net Income 2015: $5002015Revenue 2016: $4,884Expenses 2016: $4,190Net Income 2016: $6942016Revenue 2017: $4,264Expenses 2017: $3,790Net Income 2017: $4742017Revenue 2018: $4,401Expenses 2018: $6,374Net Income 2018: -$1,9732018Revenue 2019: $5,148Expenses 2019: $3,509Net Income 2019: $1,6392019Revenue 2020: $4,052Expenses 2020: $4,487Net Income 2020: -$4352020Revenue 2021: $5,394Expenses 2021: $5,485Net Income 2021: -$912021Revenue 2022: $6,400Expenses 2022: $13,026Net Income 2022: -$6,6262022Revenue 2023: $11,487Expenses 2023: $34,087Net Income 2023: -$22,6002023Revenue 2024: $14,165Expenses 2024: $15,368Net Income 2024: -$1,2032024

Highlighted filing

2022

Revenue$6,400
Expenses$13,026
Net Income-$6,626
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$8,660
Mission and Program Overview

Mission

Donate to children programs and service health needs of veterans.

Donate to children programs and service health needs of veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,517$23,282▼ $4,235
Cash and Non-Interest-Bearing Accounts$11,501$7,306▼ $4,195
Inventories for Sale or Use$2,330$2,990▲ $660
Accounts Receivable$1,000$1,000→ $0
Total Assets$42,348$34,578▼ $7,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,684$29,078▲ $2,394
Other Liabilities$2,336$2,991▲ $655
Total Liabilities$29,020$32,069▲ $3,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,328$2,509▼ $10,819
Total Net Assets Fund Balance$13,328$2,509▼ $10,819
Total Liabilities and Net Assets / Fund Balance$42,348$34,578▼ $7,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,033$48,292$59,325
Buildings$6,546$49,445$55,991
Leasehold Improvements$5,703$10,792$16,495
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Scott HillAdjutant
Terry JohnsonCommander
Matt KoglerSenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$494
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,906
Change in Net Assets
$-6,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,026
Total Fundraising Expense$1,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$4,625$1,860$4,625
Occupancy-$3,659-$3,659
Depreciation Depletion$1,115--$1,115
Advertising-$937-$937
Office Expenses-$60-$60
Total Functional Expenses$1,115$10,051$1,860$13,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,658
Fundraising Direct Expenses$1,860
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$1,487
Medicare$861
Suta$395
Federal Withholding$146
Futa$64
Social Security$38
State Withholding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Member election for additional members Part VI line 7A

“ELECTION HELD”

Governing body decisions Part VI line 7B

“VOTE ON DECISION”

Form 990 governing body review Part VI line 11

“REVIEW FORM”

Conflict of interest policy compliance Part VI line 12C

“Verify that rules are being followed”

Governing documents etc available to public Part VI line 19

“Governing documents are open for review to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Post 0396
EIN
39-0733712
Address
3456 25TH STREET, FREDERIC, WI 54837

Signing Officer

Name
Scott Hill
Title
Adjuctant
Phone
7156532671
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Johnson Agen Kupferschmidt & Assoc
Address
1225 2nd Ave, Cumberland, WI 54829
Preparer
Deanna Snow
Phone
7158228287
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Ppp income reported in 2020 received in 2021 and forgiven”

Raw XML Appendix324 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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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUCTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156532671
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 0396
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0390733712
ReturnHeader/Filer/USAddress/AddressLine1Txt03456 25TH STREET
ReturnHeader/Filer/USAddress/CityNm0FREDERIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201882391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AGEN KUPFERSCHMIDT & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 2nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumberland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054829
ReturnHeader/PreparerPersonGrp/PhoneNum07158228287
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA SNOW
ReturnHeader/ReturnTs02023-10-09T10:30:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,578
Liabilities
$32,069
Net assets
$2,509
Revenue
$6,400
Expenses
$13,026
Net income
-$6,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$13.6$39.6$14.2$15.4$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$17.3$56.5$11.5$34.1$22.6
2022Detailed filing. Detailed filing data is available for this year.$34.6$32.1$2.51$6.40$13.0$6.63
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$42.3$29.0$13.3$5.39$5.49$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$39.3$1.93$4.05$4.49$0.44
2019Summary only. Only limited summary data is available for this year.$35.5$32.1$3.38$5.15$3.51$1.64
2018Summary only. Only limited summary data is available for this year.$33.6$35.3$1.73$4.40$6.37$1.97
2017Summary only. Only limited summary data is available for this year.$32.2$29.7$2.57$4.26$3.79$0.47
2016Summary only. Only limited summary data is available for this year.$38.3$26.8$11.5$4.88$4.19$0.69
2015Summary only. Only limited summary data is available for this year.$42.7$33.2$9.48$4.63$4.13$0.50
2014Summary only. Only limited summary data is available for this year.$36.6$33.6$3.04$3.02$2.64$0.38
2013Summary only. Only limited summary data is available for this year.$43.7$32.9$10.8$3.21$3.23$0.02
2012Summary only. Only limited summary data is available for this year.$42.0$23.7$18.3$5.62$4.61$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$8.00$27.5$5.64