American Legion 245 Kerl Endres Brannan

990EZ • Fiscal year 2013 • EIN 39-1137701

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

Organization Profile N/A

2217 American Legion DrCross Plains, WI 53528

(608) 445-7741

Siviq Scores

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

0.29x

Higher debt load relative to assets than 90% of similar nonprofits.

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

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

39%

Higher net margin than 93% of similar nonprofits.

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

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

133%

Faster asset growth than 98% of similar nonprofits.

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

59%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets90th percentile

Assets

$214,946

Up $122,751 (+133%) from 2012

Net Assets

$153,486

Up $61,291 (+66%) from 2012

Liabilities

$61,460

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin93rd percentile

Revenue

$157,147

Up $58,470 (+59%) from 2012

Expenses

$95,856

Up $3,457 (+3.7%) from 2012

Net Income

$61,291

Up $55,013 (+876%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2013

Assets$214,946

Liabilities$61,460

Net Assets$153,486

Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2013

Revenue$157,147

Expenses$95,856

Net Income$61,291

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 25, 2014
Return Version: 2013v3.1
Gross Receipts: $157,147

Mission and Program Overview

Mission

Patriotic veterans organization focusing on service to veterans, service members, and communities.

Fraternal Veterans Organization. Provide outreach and support for veterans in the community

Program Services

Description	Grants	Expenses
PROVIDE OUTREACH AND SUPPORT FOR VETERANS IN THE COMMUNITY	$110,072	$78,487
MAINTAIN COMMUNITY BUILDING AND PLAYGROUND	$28,784	$28,993
BUILD AND MAINTAIN VETERANS MEMORIAL	$7,552	$271

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LEE MAYRACK	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 39-1137701
Phone: 6084457741

Signing Officer

Name: Lee S Mayrack
Title: Finance Officer
Phone: 6084457741
Signed: 2014-03-25
Discuss with paid preparer: Yes

Preparer

Preparer: John Bird
Phone: 6086432400

Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 26

“Construction loan 0. 61460.”

Raw XML Appendix97 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	95856
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LEE MAYRACK
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6084382987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2217 American Legion Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Cross Plains
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	53528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	92195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	92828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	61291
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	92195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	214946
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	157147
IRS990EZ/InvestmentIncomeAmt	0	3086
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	122118
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	6653
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	92195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	153486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	92195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	153486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LEE MAYRACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Fraternal Veterans Organization. Provide outreach and support for veterans in the community
IRS990EZ/ProgramServiceRevenueAmt	0	147408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	BUILD AND MAINTAIN VETERANS MEMORIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDE OUTREACH AND SUPPORT FOR VETERANS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	MAINTAIN COMMUNITY BUILDING AND PLAYGROUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	7552
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	110072
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	28784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	78487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	28993
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	61460
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	95856
IRS990EZ/TotalProgramServiceExpensesAmt	0	107751
IRS990EZ/TotalRevenueAmt	0	157147
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CONSTRUCTION LOAN 0. 61460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LEE S MAYRACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6084457741
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	American Legion 245 Kerl Endres Brannan Post
ReturnHeader/Filer/BusinessNameControlTxt	0	AMER
ReturnHeader/Filer/EIN	0	391137701
ReturnHeader/Filer/PhoneNum	0	6084457741
ReturnHeader/Filer/USAddress/AddressLine1	0	2217 American Legion Dr
ReturnHeader/Filer/USAddress/City	0	Cross Plains
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Breunig CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	932 Water St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Sauk City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	53583
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6086432400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN BIRD
ReturnHeader/ReturnTs	0	2014-06-02T07:21:53-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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: $214,946
Liabilities: $61,460
Net assets: $153,486
Revenue: $157,147
Expenses: $95,856
Net income: $61,291

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Summary only. Only limited summary data is available for this year.	$1.58	$0.00	$1.58	$0.86	$0.72	$0.14
2023Summary only. Only limited summary data is available for this year.	$2.18	$0.00		$0.64	$0.58	$0.06
2022Summary only. Only limited summary data is available for this year.	$2.13		$2.13	$0.51	$0.41	$0.10
2021Summary only. Only limited summary data is available for this year.	$2.02		$2.02	$1.18	$0.48	$0.70
2020Summary only. Only limited summary data is available for this year.	$1.33		$1.33	$0.49	$0.46	$0.03
2019Summary only. Only limited summary data is available for this year.	$1.30		$1.30	$0.55	$0.82	$0.26
2018Summary only. Only limited summary data is available for this year.	$1.56		$1.56	$0.74	$0.96	$0.23
2017Summary only. Only limited summary data is available for this year.	$1.79		$1.79	$0.99	$0.51	$0.48
2016Summary only. Only limited summary data is available for this year.	$1.31	$0.00	$1.31	$2.63	$2.27	$0.35
2015Summary only. Only limited summary data is available for this year.	$4.18	$1.62	$2.57	$1.07	$0.51	$0.56
2014Summary only. Only limited summary data is available for this year.	$3.68	$1.68	$2.00	$1.33	$0.86	$0.47
2013Detailed filing. Detailed filing data is available for this year.	$2.15	$0.61	$1.53	$1.57	$0.96	$0.61
2012Summary only. Only limited summary data is available for this year.	$0.92		$0.92	$0.99	$0.92	$0.06
2011Summary only. Only limited summary data is available for this year.	$0.86		$0.86	$0.54	$1.52	$0.98