Civic Intelligence

American Legion

990EZ • Fiscal year 2017 • EIN 39-0880970

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

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

50th percentile

0.00x

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

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

Liabilities / Revenue

50th percentile

0.00x

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

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

Net Margin

14th percentile

-22%

Higher net margin than 14% 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

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

45th percentile

-3.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$220,190

Down $4,490 (-2.0%) from 2016

Net Assets

Down

$220,190

Down $4,490 (-2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin14th percentile

Revenue

Down

$20,437

Down $651 (-3.1%) from 2016

Expenses

Up

$24,927

Up $1,073 (+4.5%) from 2016

Net Income

Down

-$4,490

Down $1,724 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$220,190
Liabilities$0
Net Assets$220,190
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$20,437
Expenses$24,927
Net Income-$4,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$30,821
Mission and Program Overview

Mission

For veterans to meet and socialize

Program Services

DescriptionGrantsExpenses
VARIOUS MEALS AND PICNICS TO PROMOTE FRIENDSHIPS-$3,599
TO PROVIDE INFORMATION FOR MEMBERS-$401
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
2018-04-26
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 8,894picnic 305spring fling 439”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 6,662dues pd to national and state 4,162meeting expense 401donations 191office supplies 28postage 135safety deposit box 77memorial day 107member appreciation 3,655advertising 490printing 874property taxes 9refund 1,017dues and subscriptions 125”

Raw XML Appendix111 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/BOYAmt029300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04497
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220190
IRS990EZ/FundraisingGrossIncomeAmt011778
IRS990EZ/GamingGrossIncomeAmt0975
IRS990EZ/GrossReceiptsAmt030821
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0162
IRS990EZ/LandAndBuildingsGrp/BOYAmt0195380
IRS990EZ/LandAndBuildingsGrp/EOYAmt0188719
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03771
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220190
IRS990EZ/OccupancyRentUtltsAndMaintAmt06394
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/OtherExpensesTotalAmt017933
IRS990EZ/OtherRevenueTotalAmt09638
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/ProgramServiceExpensesAmt03599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010384
IRS990EZ/SpecialEventsNetIncomeLossAmt02369
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024927
IRS990EZ/TotalProgramServiceExpensesAmt04056
IRS990EZ/TotalRevenueAmt020437
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 8,894PICNIC 305SPRING FLING 439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,662DUES PD TO NATIONAL AND STATE 4,162MEETING EXPENSE 401DONATIONS 191OFFICE SUPPLIES 28POSTAGE 135SAFETY DEPOSIT BOX 77MEMORIAL DAY 107MEMBER APPRECIATION 3,655ADVERTISING 490PRINTING 874PROPERTY TAXES 9REFUND 1,017DUES AND SUBSCRIPTIONS 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02625364505
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
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/AtSubmissionCreationDeviceId01A188479115D8B31370DD07ADF64FB26DE106037
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A188479115D8B31370DD07ADF64FB26DE106037
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03939692018130zhvyv4m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.211.0.175
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm014:31:28
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/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE ZUKAITIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-26T12:49:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$220,190
Liabilities
$0
Net assets
$220,190
Revenue
$20,437
Expenses
$24,927
Net income
-$4,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits