Civic Intelligence

American Legion

990 • Fiscal year 2019 • EIN 39-0866229

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2020

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.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

-0.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$267,564

Down $8,600 (-3.1%) from 2018

Net Assets

Down

$10,871

Down $1,823 (-14%) from 2018

Liabilities

Down

$256,693

Down $6,777 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Down

$372,638

Down $22,218 (-5.6%) from 2018

Expenses

Down

$374,461

Down $17,769 (-4.5%) from 2018

Net Income

Down

-$1,823

Down $4,449 (-169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$267,564
Liabilities$256,693
Net Assets$10,871
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$372,638
Expenses$374,461
Net Income-$1,823
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$385,533
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$260,176$254,870▼ $5,306
Cash and Non-Interest-Bearing Accounts$15,988$12,694▼ $3,294
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$276,164$267,564▼ $8,600
Other Assets Total-$0-
Liabilities
Other Liabilities$263,470$256,693▼ $6,777
Total Liabilities$263,470$256,693▼ $6,777
Net Assets / Fund Balance
Unrestricted Net Assets$12,694$10,871▼ $1,823
Total Net Assets Fund Balance$12,694$10,871▼ $1,823
Total Liabilities and Net Assets / Fund Balance$276,164$267,564▼ $8,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,806$40,194$133,000
Equipment$18,291$183,528$97,880
Leasehold Improvements$9,773$12,115$21,888
Land$24,000-$12,000
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
William HornChaplain
Peder SwansonCommander & Adj
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
$377,627
Investment Income
$6
Other Revenue
$-4,995
Change in Net Assets
$-1,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,871
Salaries, Compensation, and Employee Benefits$142,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$131,182
Payroll Taxes---$11,408
All Other Expenses---$9,704
Other Expenses---$7,638
Depreciation Depletion---$7,630
Insurance---$7,231
Interest---$5,364
Advertising---$5,114
Office Expenses---$1,621
Fees for Services Legal---$25
Total Functional Expenses$0$0$0$374,461
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
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$256,693
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
2020-03-16
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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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263470
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IRS990/TotalLiabilitiesGrp/EOYAmt0256693
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IRS990/TotalProgramServiceRevenueAmt0377627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372638
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IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054665
IRS990/VotingMembersGoverningBodyCnt092
IRS990/VotingMembersIndependentCnt092
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER SOLTAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391953017
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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/ReturnTs02020-03-16T18:16:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,564
Liabilities
$256,693
Net assets
$10,871
Revenue
$372,638
Expenses
$374,461
Net income
-$1,823
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