Civic Intelligence

American Legion 0084 Zilmer-Riley Post

990EZ • Fiscal year 2016 • EIN 39-0790731

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Refreshing map…

1627 12th AvenueMonroe, WI 53566

(608) 325-4244

Siviq Scores

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

Liabilities / Assets

90th percentile

0.27x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$48,533

Down $8,316 (-15%) from 2015

Net Assets

Down

$35,484

Down $2,679 (-7.0%) from 2015

Liabilities

Down

$13,049

Down $5,637 (-30%) from 2015

Revenue

Down

$68,781

Down $8,740 (-11%) from 2015

Expenses

Up

$71,460

Up $8,063 (+13%) from 2015

Net Income

Down

-$2,679

Down $16,803 (-119%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $36,410Liabilities 2010: $17,876Net Assets 2010: $18,5342010Assets 2011: $36,685Liabilities 2011: $16,584Net Assets 2011: $20,1012011Assets 2012: $39,931Liabilities 2012: $14,927Net Assets 2012: $25,0042012Assets 2013: $37,609Liabilities 2013: $12,941Net Assets 2013: $24,6682013Assets 2014: $35,031Liabilities 2014: $10,992Net Assets 2014: $24,0392014Assets 2015: $56,849Liabilities 2015: $18,686Net Assets 2015: $38,1632015Assets 2016: $48,533Liabilities 2016: $13,049Net Assets 2016: $35,4842016Assets 2017: $50,310Liabilities 2017: $10,528Net Assets 2017: $39,7822017Assets 2018: $48,577Liabilities 2018: $6,006Net Assets 2018: $42,5712018Assets 2019: $49,904Liabilities 2019: $5,000Net Assets 2019: $44,9042019Assets 2020: $49,543Liabilities 2020: $0Net Assets 2020: $49,5432020Assets 2021: $59,958Liabilities 2021: $0Net Assets 2021: $59,9582021Assets 2022: $64,219Liabilities 2022: $0Net Assets 2022: $64,2192022Assets 2023: $86,509Liabilities 2023: $0Net Assets 2023: $86,5092023Assets 2024: $102,153Net Assets 2024: $102,1532024

Highlighted filing

2016

Assets$48,533
Liabilities$13,049
Net Assets$35,484

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $59,012Expenses 2010: $59,292Net Income 2010: -$2802010Revenue 2011: $57,819Expenses 2011: $56,252Net Income 2011: $1,5672011Revenue 2012: $62,786Expenses 2012: $57,883Net Income 2012: $4,9032012Revenue 2013: $60,807Expenses 2013: $61,143Net Income 2013: -$3362013Revenue 2014: $62,897Expenses 2014: $63,526Net Income 2014: -$6292014Revenue 2015: $77,521Expenses 2015: $63,397Net Income 2015: $14,1242015Revenue 2016: $68,781Expenses 2016: $71,460Net Income 2016: -$2,6792016Revenue 2017: $70,719Expenses 2017: $66,421Net Income 2017: $4,2982017Revenue 2018: $74,963Expenses 2018: $72,174Net Income 2018: $2,7892018Revenue 2019: $71,450Expenses 2019: $69,117Net Income 2019: $2,3332019Revenue 2020: $61,275Expenses 2020: $56,636Net Income 2020: $4,6392020Revenue 2021: $76,977Expenses 2021: $66,562Net Income 2021: $10,4152021Revenue 2022: $83,131Expenses 2022: $78,870Net Income 2022: $4,2612022Revenue 2023: $108,853Expenses 2023: $86,563Net Income 2023: $22,2902023Revenue 2024: $131,766Expenses 2024: $116,122Net Income 2024: $15,6442024

Highlighted filing

2016

Revenue$68,781
Expenses$71,460
Net Income-$2,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$126,924
Mission and Program Overview

Mission

Operate the monroe, wi american legion post.

Program Services

DescriptionGrantsExpenses
OPERATE THE MONROE, WI AMERICAN LEGION POST.-$71,460
OPERATE THE MONROE, WI AMERICAN LEGION POST.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS SWANKCommander-$0--
PETER BLUM1st Vice COM-$0--
TODD KINT2nd Vice COM-$0--
BONNIE MOSERFinance Offi-$0--
JANEL KEISERService Offi-$0--
STEVER HAMMELAdjutant-$0--
JIM GLESSNERMember-At-La-$0--
BARRY MCGUIREMember-At-La-$0--
LUCIAN LEMAKMember-At-La-$0--
Filing and Contact Details

Filer

Filer Name
American Legion 0084
EIN
39-0790731
Phone
6083254244
Address
1627 12TH AVENUE, MONROE, WI 53566

Signing Officer

Name
Bonnie Moser
Title
Finance Officer
Phone
6083254244
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Benning Group LLC
Address
1809 10TH ST, MONROE, WI 53566-1830
Preparer
Jenny L Blocker
Phone
6083255035
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rent 9,280 atm fees 1,545 total 10,825

Form 990-ez, Part I, Line 16

Legion food sales advertising 1,143 miscellaneous 3,184 membership dues 4,354 insurance 4,903 utilities 8,632 lease/rental 400 license & permits 1,314 sales tax 5,048 real estate tax 881 expenses office supplies 987 interest expense 393 repair & maintenance 14,914 telephone 527 supplies 2,652 charter 1,065 pest control 325 internet 443 non-investment depreciation 652 total 51,817

Form 990-ez, Part II, Line 24

Accounts receivable 50 0 5,198 5,198 less accumulated depreciation 2,914 3,566 gift certificates 5 5 total 2,339 1,637

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,686 6,549 roof loan 10,000 6,500

Form 990-ez, Part III, Line 31

Operate the monroe, wi american legion post.

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BONNIE MOSER
IRS990EZ/BooksInCareOfDetail/PhoneNum06083257838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N4291 KLONDIKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014726
IRS990EZ/CostOfGoodsSoldAmt049771
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2679
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048533
IRS990EZ/FundraisingGrossIncomeAmt012172
IRS990EZ/GrossProfitLossSlsOfInvntryAmt033711
IRS990EZ/GrossReceiptsAmt0126924
IRS990EZ/GrossSalesOfInventoryAmt083482
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt036703
IRS990EZ/LandAndBuildingsGrp/EOYAmt035400
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05719
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035484
IRS990EZ/OccupancyRentUtltsAndMaintAmt01303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS SWANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER BLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD KINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANEL KEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVER HAMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM GLESSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARRY MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LUCIAN LEMAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERVICE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER-AT-LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02339
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01637
IRS990EZ/OtherExpensesTotalAmt051817
IRS990EZ/OtherRevenueTotalAmt010825
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE THE MONROE, WI AMERICAN LEGION POST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE THE MONROE, WI AMERICAN LEGION POST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATE THE MONROE, WI AMERICAN LEGION POST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018340
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08372
IRS990EZ/SpecialEventsNetIncomeLossAmt03800
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018686
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071460
IRS990EZ/TotalProgramServiceExpensesAmt071460
IRS990EZ/TotalRevenueAmt068781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 9,280 ATM FEES 1,545 TOTAL 10,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGION FOOD SALES ADVERTISING 1,143 MISCELLANEOUS 3,184 MEMBERSHIP DUES 4,354 INSURANCE 4,903 UTILITIES 8,632 LEASE/RENTAL 400 LICENSE & PERMITS 1,314 SALES TAX 5,048 REAL ESTATE TAX 881 EXPENSES OFFICE SUPPLIES 987 INTEREST EXPENSE 393 REPAIR & MAINTENANCE 14,914 TELEPHONE 527 SUPPLIES 2,652 CHARTER 1,065 PEST CONTROL 325 INTERNET 443 NON-INVESTMENT DEPRECIATION 652 TOTAL 51,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 50 0 5,198 5,198 LESS ACCUMULATED DEPRECIATION 2,914 3,566 GIFT CERTIFICATES 5 5 TOTAL 2,339 1,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,686 6,549 ROOF LOAN 10,000 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATE THE MONROE, WI AMERICAN LEGION POST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE MOSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083254244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION 0084
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ZILMER-RILEY POST
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0390790731
ReturnHeader/Filer/PhoneNum06083254244
ReturnHeader/Filer/USAddress/AddressLine1Txt01627 12TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DF3C37A3252758B6F8F72F24A629DD69AF1BCC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DF3C37A3252758B6F8F72F24A629DD69AF1BCC7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300003878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535661830
ReturnHeader/PreparerPersonGrp/PhoneNum06083255035
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY L BLOCKER
ReturnHeader/ReturnTs02017-05-15T11:06:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.32$1.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.09$0.87$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.83$0.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.77$0.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.61$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.71$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.75$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.40$0.71$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.35$0.69$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.38$0.78$0.63$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.63$0.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$0.61$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.15$0.25$0.63$0.58$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.17$0.20$0.58$0.56$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.19$0.59$0.59$0.00