Civic Intelligence

American Legion

990 • Fiscal year 2014 • EIN 39-0866229

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

321 E Decker StViroqua, WI 54665

(608) 637-2271

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

55th percentile

1.9%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

47th percentile

-1.6%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

-$5,335

Up $3,404 (+39%) from 2013

Net Assets

Up

-$94,576

Up $3,182 (+3.3%) from 2013

Liabilities

Up

$89,241

Up $222 (+0.2%) from 2013

Revenue

Down

$164,481

Down $2,729 (-1.6%) from 2013

Expenses

Down

$161,299

Down $6,744 (-4.0%) from 2013

Net Income

Up

$3,182

Up $4,015 (+482%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $107,155Liabilities 2011: $198,776Net Assets 2011: -$91,6212011Assets 2012: $95,528Liabilities 2012: $192,453Net Assets 2012: -$96,9252012Assets 2013: -$8,739Liabilities 2013: $89,019Net Assets 2013: -$97,7582013Assets 2014: -$5,335Liabilities 2014: $89,241Net Assets 2014: -$94,5762014Assets 2015: $82,322Liabilities 2015: $82,734Net Assets 2015: -$4122015Assets 2016: $276,264Liabilities 2016: $273,233Net Assets 2016: $3,0312016Assets 2017: $280,506Liabilities 2017: $270,438Net Assets 2017: $10,0682017Assets 2018: $276,164Liabilities 2018: $263,470Net Assets 2018: $12,6942018Assets 2019: $267,564Liabilities 2019: $256,693Net Assets 2019: $10,8712019Assets 2020: $273,265Liabilities 2020: $303,371Net Assets 2020: -$30,1062020

Highlighted filing

2014

Assets-$5,335
Liabilities$89,241
Net Assets-$94,576

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $203,5052011Expenses 2012: $186,1892012Revenue 2013: $167,210Expenses 2013: $168,043Net Income 2013: -$8332013Revenue 2014: $164,481Expenses 2014: $161,299Net Income 2014: $3,1822014Revenue 2015: $272,154Expenses 2015: $272,566Net Income 2015: -$4122015Revenue 2016: $268,913Expenses 2016: $265,882Net Income 2016: $3,0312016Revenue 2017: $324,716Expenses 2017: $317,679Net Income 2017: $7,0372017Revenue 2018: $394,856Expenses 2018: $392,230Net Income 2018: $2,6262018Revenue 2019: $372,638Expenses 2019: $374,461Net Income 2019: -$1,8232019Revenue 2020: $248,076Expenses 2020: $278,182Net Income 2020: -$30,1062020

Highlighted filing

2014

Revenue$164,481
Expenses$161,299
Net Income$3,182
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$269,764
Mission and Program Overview

Mission

Support the community in the name of the American Legion with donations,scholarships and community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,851$50,921▼ $26,930
Inventories for Sale or Use$15,485$15,465▼ $20
Savings and Temporary Cash Investments$3,836$747▼ $3,089
Accounts Receivable-$273-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-97,172$-72,741▲ $24,431
Total Assets$-8,739$-5,335▲ $3,404
Other Assets Total$-8,739$0▲ $8,739
Liabilities
Other Liabilities$89,019$89,241▲ $222
Total Liabilities$89,019$89,241▲ $222
Net Assets / Fund Balance
Unrestricted Net Assets$-97,758$-94,576▲ $3,182
Total Net Assets Fund Balance$-97,758$-94,576▲ $3,182
Total Liabilities and Net Assets / Fund Balance$-8,739$-5,335▲ $3,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,622$190,181$93,457
Buildings$6,440$16,560$23,000
Leasehold Improvements$11,859$7,882$19,741
Compensation and Service Providers

Board Members and Trustees

NameTitle
Earl Bay2nd Vice Comman
Chris SoltauAdjutant
Kenneth HayesAdjutant
Chester LeeChaplain
Peder SwansonCommander
Christopher SoltauFinance Officer
Allen MunsonGraves Register
Wayne SwansonHistorian
Orbin HansonSergeant at Arm
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,903
Investment Income
$3
Other Revenue
$161,575
Change in Net Assets
$3,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,031
Other Expenses$69,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$80,659
All Other Expenses---$23,230
Payroll Taxes---$10,458
Advertising---$6,936
Insurance---$4,695
Depreciation Depletion---$4,581
Interest---$4,561
Other Expenses---$2,612
Other Employee Benefits---$914
Office Expenses---$802
Fees for Services Legal---$130
Total Functional Expenses$0$0$0$161,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$89,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
39-0866229
Phone
6086372271

Signing Officer

Name
Christopher Soltau
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
85
Independent Board Members
85
Employees
0

Preparer

Preparer
Nan Jean Schultz
Phone
6084523822
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK SERVICE CHARGES: Column (A) - Total = $329; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BAR SUPPLIES: Column (A) - Total = $1937; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BUSINESS LICENSES & PERMITS: Column (A) - Total = $426; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD SERVICE FEES: Column (A) - Total = $1424; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DELIVERY CHARGES: Column (A) - Total = $541; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $685; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $2104; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOOD SUPPLIES: Column (A) - Total = $1962; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FRYER ELEMENT REPAIR: Column (A) - Total = $880; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GARBAGE & RECYCLING: Column (A) - Total = $753; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GENERAL SUPPLIES: Column (A) - Total = $538; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INTERNET & VIDEO EXPENSE: Column (A) - Total = $2315; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

KITCHEN HOOD REPAIR: Column (A) - Total = $259; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES & PERMITS: Column (A) - Total = $770; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS EXPENSE: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NFS BANK SERVICE CHARGES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NSF CHECK RETURNED: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $132; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE: Column (A) - Total = $1566; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SALES TAX: Column (A) - Total = $431; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SECURITY SERVICES: Column (A) - Total = $2281; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE EXPENSE: Column (A) - Total = $769; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WALK IN COOLER REPAIR: Column (A) - Total = $896; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WATER & SEWER: Column (A) - Total = $2096; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0161575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0802
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0-8739
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0914
IRS990/OtherExpensesGrp/Desc0ELECTRIC EXPENSE
IRS990/OtherExpensesGrp/Desc1MUSIC & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3NATURAL GAS (HEAT EXPENSE)
IRS990/OtherExpensesGrp/TotalAmt09471
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt23250
IRS990/OtherExpensesGrp/TotalAmt32612
IRS990/OtherLiabilitiesGrp/BOYAmt089019
IRS990/OtherLiabilitiesGrp/EOYAmt089241
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt080659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt010458
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03182
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0747
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/EquipmentGrp/BookValueAmt032622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190181
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0129346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011859
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050921
IRS990ScheduleD/TotalLiabilityAmt089241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: Column (A) - Total = $329; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAR SUPPLIES: Column (A) - Total = $1937; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS LICENSES & PERMITS: Column (A) - Total = $426; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD SERVICE FEES: Column (A) - Total = $1424; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DELIVERY CHARGES: Column (A) - Total = $541; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $685; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL: Column (A) - Total = $2104; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD SUPPLIES: Column (A) - Total = $1962; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FRYER ELEMENT REPAIR: Column (A) - Total = $880; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GARBAGE & RECYCLING: Column (A) - Total = $753; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GENERAL SUPPLIES: Column (A) - Total = $538; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET & VIDEO EXPENSE: Column (A) - Total = $2315; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14KITCHEN HOOD REPAIR: Column (A) - Total = $259; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES & PERMITS: Column (A) - Total = $770; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS EXPENSE: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NFS BANK SERVICE CHARGES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NSF CHECK RETURNED: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $132; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS & MAINTENANCE: Column (A) - Total = $1566; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SALES TAX: Column (A) - Total = $431; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SECURITY SERVICES: Column (A) - Total = $2281; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE EXPENSE: Column (A) - Total = $769; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WALK IN COOLER REPAIR: Column (A) - Total = $896; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WATER & SEWER: Column (A) - Total = $2096; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-8739
IRS990/TotalAssetsEOYAmt0-5335
IRS990/TotalAssetsGrp/BOYAmt0-8739
IRS990/TotalAssetsGrp/EOYAmt0-5335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161299
IRS990/TotalGrossUBIAmt0161575
IRS990/TotalLiabilitiesBOYAmt089019
IRS990/TotalLiabilitiesEOYAmt089241
IRS990/TotalLiabilitiesGrp/BOYAmt089019
IRS990/TotalLiabilitiesGrp/EOYAmt089241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-97758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-94576
IRS990/TotalProgramServiceRevenueAmt02903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0161575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-8739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-5335
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-97758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-94576
IRS990/VotingMembersGoverningBodyCnt085
IRS990/VotingMembersIndependentCnt085
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER SOLTAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION 0138 WM A JACOBSON -ERRE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0390866229
ReturnHeader/Filer/PhoneNum06086372271
ReturnHeader/Filer/USAddress/AddressLine10321 E DECKER ST
ReturnHeader/Filer/USAddress/City0VIROQUA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COON VALLEY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COON VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0546230425
ReturnHeader/PreparerPersonGrp/PhoneNum06084523822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nan Jean Schultz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T07:32:09-08:00

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