Civic Intelligence

American Legion

990EZ • Fiscal year 2014 • EIN 39-0880970

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profile
PO Box 482Port Washington, 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.

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

Liabilities / Revenue

48th percentile

0.00x

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

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

Net Margin

47th percentile

-0.6%

Higher net margin than 47% 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

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$231,780

Down $211 (-0.1%) from 2013

Net Assets

Down

$231,780

Down $211 (-0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

Up

$33,566

Up $7,153 (+27%) from 2013

Expenses

Up

$33,777

Up $8,326 (+33%) from 2013

Net Income

Down

-$211

Down $1,173 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$231,780
Liabilities$0
Net Assets$231,780
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$33,566
Expenses$33,777
Net Income-$211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$45,555
Mission and Program Overview

Mission

For veterans to meet and socialize

Program Services

DescriptionGrantsExpenses
VARIOUS MEALS AND PICNICS TO PROMOTE FRIENDSHIPS-$3,075
TO RECOGNIZE YEARS OF SERVICE TO THE LEGION-$264
TO PROVIDE INFORMATION FOR MEMBERS-$158
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

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

Filer

Filer Name
American Legion Post 0082 Van Ells Schanen
EIN
39-0880970
Address
PO BOX 482, PORT WASHINGTON, WI 53074

Signing Officer

Name
Harold Johnson
Title
Treasurer
Phone
2622843136
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Northtown Tax & Acctg Service Llp
Address
133 W GRAND AVE, PORT WASHINGTON, WI 53074
Preparer
Alison Miller
Phone
2622843136
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent 8,445picnic 240insurance reimbursement 8,615spring fling 693”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 5,918dues pd to national and state 5,347meeting expense 429donations 3,782dues and subscriptions 83license 330office supplies 88postage 623safety deposit bocx 15memorial day 117member appreciation 3,497advertising 351personal property taxes 39”

Raw XML Appendix102 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/AddressLine1Txt0PO BOX 482
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07111
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231780
IRS990EZ/FundraisingGrossIncomeAmt014464
IRS990EZ/GamingGrossIncomeAmt0744
IRS990EZ/GrossReceiptsAmt045555
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt0192439
IRS990EZ/LandAndBuildingsGrp/EOYAmt0206511
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05230
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231780
IRS990EZ/OccupancyRentUtltsAndMaintAmt012658
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/OtherExpensesTotalAmt020619
IRS990EZ/OtherRevenueTotalAmt017993
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR VETERANS TO MEET AND SOCIALIZE
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/ProgramServiceExpensesAmt03075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011989
IRS990EZ/SpecialEventsNetIncomeLossAmt03219
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033777
IRS990EZ/TotalProgramServiceExpensesAmt03497
IRS990EZ/TotalRevenueAmt033566
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 8,445PICNIC 240INSURANCE REIMBURSEMENT 8,615SPRING FLING 693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,918DUES PD TO NATIONAL AND STATE 5,347MEETING EXPENSE 429DONATIONS 3,782DUES AND SUBSCRIPTIONS 83LICENSE 330OFFICE SUPPLIES 88POSTAGE 623SAFETY DEPOSIT BOCX 15MEMORIAL DAY 117MEMBER APPRECIATION 3,497ADVERTISING 351PERSONAL PROPERTY TAXES 39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622843136
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 0082 VAN ELLS SCHANEN
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0390880970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 482
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261134051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHTOWN TAX & ACCTG SERVICE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 W GRAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053074
ReturnHeader/PreparerPersonGrp/PhoneNum02622843136
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T07:10:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,780
Liabilities
$0
Net assets
$231,780
Revenue
$33,566
Expenses
$33,777
Net income
-$211
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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