Civic Intelligence

American Legion

990EZ • Fiscal year 2013 • EIN 39-0880970

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

Organization Profile
PO Box 482Prt Washingtn, WI 53074

(262) 284-2785

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

3.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$231,991

Up $962 (+0.4%) from 2012

Net Assets

Up

$231,991

Up $962 (+0.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Down

$26,413

Down $3,203 (-11%) from 2012

Expenses

Up

$25,451

Up $237 (+0.9%) from 2012

Net Income

Down

$962

Down $3,440 (-78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $229,107Liabilities 2011: $02011Assets 2012: $231,029Liabilities 2012: $0Net Assets 2012: $231,0292012Assets 2013: $231,991Liabilities 2013: $0Net Assets 2013: $231,9912013Assets 2014: $231,780Liabilities 2014: $0Net Assets 2014: $231,7802014Assets 2015: $227,446Liabilities 2015: $0Net Assets 2015: $227,4462015Assets 2016: $224,680Liabilities 2016: $0Net Assets 2016: $224,6802016Assets 2017: $220,190Liabilities 2017: $0Net Assets 2017: $220,1902017

Highlighted filing

2013

Assets$231,991
Liabilities$0
Net Assets$231,991
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $25,538Expenses 2011: $24,603Net Income 2011: $9352011Revenue 2012: $29,616Expenses 2012: $25,214Net Income 2012: $4,4022012Revenue 2013: $26,413Expenses 2013: $25,451Net Income 2013: $9622013Revenue 2014: $33,566Expenses 2014: $33,777Net Income 2014: -$2112014Revenue 2015: $25,022Expenses 2015: $29,356Net Income 2015: -$4,3342015Revenue 2016: $21,088Expenses 2016: $23,854Net Income 2016: -$2,7662016Revenue 2017: $20,437Expenses 2017: $24,927Net Income 2017: -$4,4902017

Highlighted filing

2013

Revenue$26,413
Expenses$25,451
Net Income$962
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.1
Gross Receipts
$38,554
Mission and Program Overview

Mission

For veterans to meet and socialize

Program Services

DescriptionGrantsExpenses
VARIOUS MEALS AND PICNICS TO PROMOTE FRIENDSHIPS-$1,634
TO PROVIDE INFORMATION FOR MEMBERS-$389
TO RECOGNIZE YEARS OF SERVICE TO THE LEGION-$162
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD JOHNSONTreasurerPT$0--
Filing and Contact Details

Filer

EIN
39-0880970

Signing Officer

Name
Harold Johnson
Title
Treasurer
Phone
2622842785
Signed
2014-02-25
Discuss with paid preparer
No

Preparer

Preparer
Alison Miller
Phone
2622843136
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENT 8,560PICNIC 601FLAG 15”

Description of other expenses Part I line 16

“Description AmountDUES PD TO NATIONAL AND STATE 5,290MEETING EXPENSE 540DONATIONS 3,772DUES AND SUBSCRIPTIONS 83LICENSE 946OFFICE SUPPLIES 8PO BOX RENTAL 54SAFETY DEPOSIT BOCX 15MEMORIAL DAY 104MEMBER APPRECIATION 3,974DEPRECIATION 5,339TAXES 16”

Other program services Part III line 31

“HONOR FLIGHT EXPENSES”

Raw XML Appendix105 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/PersonNm0HAROLD JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02622842785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 482
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORT WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05503
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231991
IRS990EZ/FundraisingGrossIncomeAmt014913
IRS990EZ/GamingGrossIncomeAmt02097
IRS990EZ/GrossReceiptsAmt038554
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LandAndBuildingsGrp/BOYAmt0197778
IRS990EZ/LandAndBuildingsGrp/EOYAmt0192439
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06786
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231991
IRS990EZ/OccupancyRentUtltsAndMaintAmt03822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020141
IRS990EZ/OtherRevenueTotalAmt09176
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR VETERANS TO MEET AND SOCIALIZE
IRS990EZ/PrintingPublicationsPostageAmt0488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS MEALS AND PICNICS TO PROMOTE FRIENDSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO RECOGNIZE YEARS OF SERVICE TO THE LEGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE INFORMATION FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01634
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012141
IRS990EZ/SpecialEventsNetIncomeLossAmt04869
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025451
IRS990EZ/TotalProgramServiceExpensesAmt02185
IRS990EZ/TotalRevenueAmt026413
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT 8,560PICNIC 601FLAG 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES PD TO NATIONAL AND STATE 5,290MEETING EXPENSE 540DONATIONS 3,772DUES AND SUBSCRIPTIONS 83LICENSE 946OFFICE SUPPLIES 8PO BOX RENTAL 54SAFETY DEPOSIT BOCX 15MEMORIAL DAY 104MEMBER APPRECIATION 3,974DEPRECIATION 5,339TAXES 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HONOR FLIGHT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622842785
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 0082 VAN ELLS SCHANEN
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0390880970
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 482
ReturnHeader/Filer/USAddress/City0PORT WASHINGTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261134051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NORTHTOWN TAX & ACCTG SERVICE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 N WISCONSIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Port Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053074
ReturnHeader/PreparerPersonGrp/PhoneNum02622843136
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-19T15:49:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,991
Liabilities
$0
Net assets
$231,991
Revenue
$26,413
Expenses
$25,451
Net income
$962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.20$0.25$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.21$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.25$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.30$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$0.26$0.25$0.01