Civic Intelligence

American Legion 245 Kerl Endres Brannan

990EZ • Fiscal year 2020 • EIN 39-1137701

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

5.4%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

2.0%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

-12%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$132,692

Up $2,633 (+2.0%) from 2019

Net Assets

Up

$132,692

Up $2,633 (+2.0%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Down

$48,808

Down $6,528 (-12%) from 2019

Expenses

Down

$46,175

Down $35,529 (-43%) from 2019

Net Income

Up

$2,633

Up $29,001 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $132,692Liabilities 2020: $0Net 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

2020

Assets$132,692
Liabilities$0
Net Assets$132,692
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$48,808
Expenses$46,175
Net Income$2,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$48,808
Mission and Program Overview

Mission

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

Patriotic Veterans Organization Focusing on service to veterans, service members, and communities

Program Services

DescriptionGrantsExpenses
Build and Maintain Veterans Memorial--
Provide outreach and support for veterans in the community--
Maintain Community Building and Playground--
Compensation and Service Providers
Top Officer Pay89th 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
Treasuer
Phone
6084457741
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Breunig CPA LLC
Address
932 Water St Suite 100, Sauk City, WI 53583
Preparer
John Bird
Phone
6087673722
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Hall Shelter 1955.”

Form 990EZ, Part I, Line 8

“Sons 2859.”

Form 990EZ, Part I, Line 8

“Recycling 8444.”

Form 990EZ, Part II, Line 26

“Construction Loan”

Raw XML Appendix110 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/BenefitsPaidToOrForMembersAmt05067
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/BOYAmt0123408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014586
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02633
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132692
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt02142
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03530
IRS990EZ/GrossReceiptsAmt048808
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03887
IRS990EZ/LandAndBuildingsGrp/BOYAmt06651
IRS990EZ/LandAndBuildingsGrp/EOYAmt034375
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132692
IRS990EZ/OccupancyRentUtltsAndMaintAmt039768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lee Mayrack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt013258
IRS990EZ/PrimaryExemptPurposeTxt0Patriotic Veterans Organization Focusing on service to veterans, service members, and communities
IRS990EZ/PrintingPublicationsPostageAmt01340
IRS990EZ/ProgramServiceRevenueAmt01105
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02142
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046175
IRS990EZ/TotalRevenueAmt048808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hall Shelter 1955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sons 2859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Recycling 8444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Construction Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee S Mayrack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasuer
ReturnHeader/BusinessOfficerGrp/PhoneNum06084457741
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/PhoneNum06087673722
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Bird
ReturnHeader/ReturnTs02021-05-10T11:29:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mayrack
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,692
Liabilities
$0
Net assets
$132,692
Revenue
$48,808
Expenses
$46,175
Net income
$2,633
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
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$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
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