Civic Intelligence

American Legion 245 Kerl Endres Brannan

990EZ • Fiscal year 2014 • EIN 39-1137701

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

Organization ProfileN/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.

Liabilities / Assets

93rd percentile

0.46x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

92nd percentile

35%

Higher net margin than 92% 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

96th percentile

71%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$368,110

Up $153,164 (+71%) from 2013

Net Assets

Up

$200,460

Up $46,974 (+31%) from 2013

Liabilities

Up

$167,650

Up $106,190 (+173%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin92nd percentile

Revenue

Down

$133,210

Down $23,937 (-15%) from 2013

Expenses

Down

$86,236

Down $9,620 (-10%) from 2013

Net Income

Down

$46,974

Down $14,317 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2011: $85,917Net Assets 2011: $85,9172011Assets 2012: $92,195Net Assets 2012: $92,1952012Assets 2013: $214,946Liabilities 2013: $61,460Net Assets 2013: $153,4862013Assets 2014: $368,110Liabilities 2014: $167,650Net Assets 2014: $200,4602014Assets 2015: $418,447Liabilities 2015: $161,865Net Assets 2015: $256,5822015Assets 2016: $130,854Liabilities 2016: $0Net Assets 2016: $130,8542016Assets 2017: $178,982Net Assets 2017: $178,9822017Assets 2018: $156,427Net Assets 2018: $156,4272018Assets 2019: $130,059Net Assets 2019: $130,0592019Assets 2020: $132,692Net Assets 2020: $132,6922020Assets 2021: $202,464Net Assets 2021: $202,4642021Assets 2022: $212,764Net Assets 2022: $212,7642022Assets 2023: $218,371Liabilities 2023: $02023Assets 2024: $158,124Liabilities 2024: $0Net Assets 2024: $158,1242024

Highlighted filing

2014

Assets$368,110
Liabilities$167,650
Net Assets$200,460
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $54,215Expenses 2011: $152,408Net Income 2011: -$98,1932011Revenue 2012: $98,677Expenses 2012: $92,399Net Income 2012: $6,2782012Revenue 2013: $157,147Expenses 2013: $95,856Net Income 2013: $61,2912013Revenue 2014: $133,210Expenses 2014: $86,236Net Income 2014: $46,9742014Revenue 2015: $106,811Expenses 2015: $50,689Net Income 2015: $56,1222015Revenue 2016: $262,645Expenses 2016: $227,312Net Income 2016: $35,3332016Revenue 2017: $98,906Expenses 2017: $50,778Net Income 2017: $48,1282017Revenue 2018: $73,551Expenses 2018: $96,106Net Income 2018: -$22,5552018Revenue 2019: $55,336Expenses 2019: $81,704Net Income 2019: -$26,3682019Revenue 2020: $48,808Expenses 2020: $46,175Net Income 2020: $2,6332020Revenue 2021: $117,866Expenses 2021: $48,094Net Income 2021: $69,7722021Revenue 2022: $51,367Expenses 2022: $41,067Net Income 2022: $10,3002022Revenue 2023: $64,082Expenses 2023: $58,475Net Income 2023: $5,6072023Revenue 2024: $85,885Expenses 2024: $72,374Net Income 2024: $13,5112024

Highlighted filing

2014

Revenue$133,210
Expenses$86,236
Net Income$46,974
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$133,210
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

DescriptionGrantsExpenses
PROVIDE OUTREACH AND SUPPORT FOR VETERANS IN THE COMMUNITY$112,359$55,840
MAINTAIN COMMUNITY BUILDING AND PLAYGROUND$3,615$20,689
BUILD AND MAINTAIN VETERANS MEMORIAL$17,235$9,707
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE MAYRACKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion 245 Kerl Endres Brannan Post
EIN
39-1137701
Phone
6084457741
Address
2217 American Legion Dr, Cross Plains, WI 53528

Signing Officer

Name
Lee S Mayrack
Title
Finace Officer
Phone
6084457741
Signed
2015-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Breunig CPA LLC
Address
932 Water St Suite 100, Sauk City, WI 53583
Preparer
Ed Breunig
Phone
6086432400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BUILDING ADDITION 20689.”

Form 990EZ, Part II, Line 26

“Construction loan 61460. 167650.”

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/BenefitsPaidToOrForMembersAmt043723
IRS990EZ/BooksInCareOfDetail/PersonNm0LEE MAYRACK
IRS990EZ/BooksInCareOfDetail/PhoneNum06084382987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02217 American Legion Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cross Plains
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025235
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046974
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368110
IRS990EZ/FundraisingGrossIncomeAmt012967
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0133210
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0595
IRS990EZ/LandAndBuildingsGrp/BOYAmt0122118
IRS990EZ/LandAndBuildingsGrp/EOYAmt0276963
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05167
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200460
IRS990EZ/OccupancyRentUtltsAndMaintAmt021824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE MAYRACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020689
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal Veterans Organization. Provide outreach and support for veterans in the community
IRS990EZ/ProgramServiceRevenueAmt089246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD AND MAINTAIN VETERANS MEMORIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE OUTREACH AND SUPPORT FOR VETERANS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTAIN COMMUNITY BUILDING AND PLAYGROUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017235
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1112359
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt155840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012967
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061460
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0167650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086236
IRS990EZ/TotalProgramServiceExpensesAmt086236
IRS990EZ/TotalRevenueAmt0133210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING ADDITION 20689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTRUCTION LOAN 61460. 167650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE S MAYRACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINACE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084457741
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion 245 Kerl Endres Brannan Post
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0391137701
ReturnHeader/Filer/PhoneNum06084457741
ReturnHeader/Filer/USAddress/AddressLine1Txt02217 American Legion Dr
ReturnHeader/Filer/USAddress/CityNm0Cross Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Breunig CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0932 Water St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sauk City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053583
ReturnHeader/PreparerPersonGrp/PhoneNum06086432400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED BREUNIG
ReturnHeader/ReturnTs02015-05-15T07:16:56-07:00
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
$368,110
Liabilities
$167,650
Net assets
$200,460
Revenue
$133,210
Expenses
$86,236
Net income
$46,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.68$2.00$1.33$0.86$0.47
2013Summary only. Only limited summary 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits