Civic Intelligence

American Legion

990EZ • Fiscal year 2016 • EIN 39-0880970

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

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

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$224,680

Down $2,766 (-1.2%) from 2015

Net Assets

Down

$224,680

Down $2,766 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin20th percentile

Revenue

Down

$21,088

Down $3,934 (-16%) from 2015

Expenses

Down

$23,854

Down $5,502 (-19%) from 2015

Net Income

Up

-$2,766

Up $1,568 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$224,680
Liabilities$0
Net Assets$224,680
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$21,088
Expenses$23,854
Net Income-$2,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$31,720
Mission and Program Overview

Mission

For veterans to meet and socialize

Program Services

DescriptionGrantsExpenses
VARIOUS MEALS AND PICNICS TO PROMOTE FRIENDSHIPS-$2,802
TO PROVIDE INFORMATION FOR MEMBERS-$181
TO RECOGNIZE YEARS OF SERVICE TO THE LEGION-$56
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SCHMITZTreasurerPT$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
John Schmitz
Title
Treasurer
Phone
2625364505
Signed
2017-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Northtown Tax and Acctg Service LLC
Address
133 W GRAND AVE, PORT WASHINGTON, WI 53074
Preparer
Vickie Zukaitis
Phone
2622843136
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent 6,500picnic 624spring fling 617”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 7,019dues pd to national and state 3,959meeting expense 181donations 1,597rounding 2license 1,276office supplies 273postage 121safety deposit box 15memorial day 108member appreciation 2,858advertising 131tax exempt report 30printing 165property taxes 18”

Raw XML Appendix117 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/PersonNm0JOHN SCHMITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02622842785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 482
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224680
IRS990EZ/FundraisingGrossIncomeAmt014257
IRS990EZ/GrossReceiptsAmt031720
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt0202399
IRS990EZ/LandAndBuildingsGrp/EOYAmt0195380
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03444
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224680
IRS990EZ/OccupancyRentUtltsAndMaintAmt05501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017753
IRS990EZ/OtherRevenueTotalAmt07741
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/ProgramServiceExpensesAmt02802
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010632
IRS990EZ/SpecialEventsNetIncomeLossAmt03625
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023854
IRS990EZ/TotalProgramServiceExpensesAmt03039
IRS990EZ/TotalRevenueAmt021088
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 6,500PICNIC 624SPRING FLING 617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,019DUES PD TO NATIONAL AND STATE 3,959MEETING EXPENSE 181DONATIONS 1,597ROUNDING 2LICENSE 1,276OFFICE SUPPLIES 273POSTAGE 121SAFETY DEPOSIT BOX 15MEMORIAL DAY 108MEMBER APPRECIATION 2,858ADVERTISING 131TAX EXEMPT REPORT 30PRINTING 165PROPERTY TAXES 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02625364505
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId047C4448161FB397ACBE67249F910A88640421C19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047C4448161FB397ACBE67249F910A88640421C19
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03939692017130clyl4zk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.42.168.254
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm015:19:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814255546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHTOWN TAX AND ACCTG SERVICE LLC
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE ZUKAITIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T17:34:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,680
Liabilities
$0
Net assets
$224,680
Revenue
$21,088
Expenses
$23,854
Net income
-$2,766
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
2016Detailed filing. Detailed filing data is available for this year.$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