Civic Intelligence

American Legion

990 • Fiscal year 2017 • EIN 39-0866229

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
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

98th percentile

0.96x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

1.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$280,506

Up $4,242 (+1.5%) from 2016

Net Assets

Up

$10,068

Up $7,037 (+232%) from 2016

Liabilities

Down

$270,438

Down $2,795 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Up

$324,716

Up $55,803 (+21%) from 2016

Expenses

Up

$317,679

Up $51,797 (+19%) from 2016

Net Income

Up

$7,037

Up $4,006 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2017

Assets$280,506
Liabilities$270,438
Net Assets$10,068
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$324,716
Expenses$317,679
Net Income$7,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$333,907
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$270,233$267,848▼ $2,385
Savings and Temporary Cash Investments$3,848$10,638▲ $6,790
Cash and Non-Interest-Bearing Accounts$400$2,020▲ $1,620
Accounts Receivable$1,783$0▼ $1,783
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$276,264$280,506▲ $4,242
Other Assets Total-$0-
Liabilities
Other Liabilities$273,233$270,438▼ $2,795
Total Liabilities$273,233$270,438▼ $2,795
Net Assets / Fund Balance
Unrestricted Net Assets$3,031$10,068▲ $7,037
Total Net Assets Fund Balance$3,031$10,068▲ $7,037
Total Liabilities and Net Assets / Fund Balance$276,264$280,506▲ $4,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,726$31,274$133,000
Equipment$20,615$181,204$97,880
Leasehold Improvements$11,507$10,381$21,888
Land$24,000-$12,000
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Peder SwansonAdjutant
William HornChaplain
John RoouCommander
Christopher SoltauFinance Officer
Chester LeePublic Relation
David HerridSergeant at Arm
Roger MunsonService Officer
James OlsonVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,699
Investment Income
$8
Other Revenue
$1,009
Change in Net Assets
$7,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,163
Salaries, Compensation, and Employee Benefits$109,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$100,922
All Other Expenses---$9,146
Payroll Taxes---$8,594
Depreciation Depletion---$7,523
Insurance---$6,027
Other Expenses---$5,817
Interest---$4,657
Payment Travel Entrtnmnt Publicly Ofcl---$2,988
Advertising---$2,630
Office Expenses---$658
Fees for Services Legal---$395
Fees for Services Accounting---$100
Total Functional Expenses$0$0$0$317,679
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$290,537
Other Liability$-20,099
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

Filer Name
American Legion 0138 Wm a Jacobson -erre
EIN
39-0866229
Phone
6086372271
Address
321 E DECKER ST, VIROQUA, WI 54665

Signing Officer

Name
Christopher Soltau
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
92
Independent Board Members
92
Employees
0
Volunteers
92

Preparer

Firm
Coon Valley Tax Service
Address
PO BOX 425, COON VALLEY, WI 54623-0425
Preparer
Nan Jean Schultz
Phone
6084523822
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-20099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1290537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267848
IRS990ScheduleD/TotalLiabilityAmt0270438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276264
IRS990/TotalAssetsEOYAmt0280506
IRS990/TotalAssetsGrp/BOYAmt0276264
IRS990/TotalAssetsGrp/EOYAmt0280506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273233
IRS990/TotalLiabilitiesEOYAmt0270438
IRS990/TotalLiabilitiesGrp/BOYAmt0273233
IRS990/TotalLiabilitiesGrp/EOYAmt0270438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010068
IRS990/TotalProgramServiceRevenueAmt0323699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324716
IRS990/TotalVolunteersCnt092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280506
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010068
IRS990/VotingMembersGoverningBodyCnt092
IRS990/VotingMembersIndependentCnt092
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER SOLTAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION 0138 WM A JACOBSON -ERRE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0390866229
ReturnHeader/Filer/PhoneNum06086372271
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 E DECKER ST
ReturnHeader/Filer/USAddress/CityNm0VIROQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COON VALLEY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COON VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546230425
ReturnHeader/PreparerPersonGrp/PhoneNum06084523822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nan Jean Schultz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T12:12:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,506
Liabilities
$270,438
Net assets
$10,068
Revenue
$324,716
Expenses
$317,679
Net income
$7,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.73$3.03$0.30$2.48$2.78$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.68$2.57$0.11$3.73$3.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.76$2.63$0.13$3.95$3.92$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.81$2.70$0.10$3.25$3.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.76$2.73$0.03$2.69$2.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.83$0.00$2.72$2.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.89$0.95$1.64$1.61$0.03
2013Summary only. Only limited summary data is available for this year.$0.09$0.89$0.98$1.67$1.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.92$0.97$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.99$0.92$2.04