Civic Intelligence

American Legion 405 Jones-Mehltretter-

990EZ • Fiscal year 2016 • EIN 39-1412185

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2018

PO Box 55Dousman, WI 53118

(262) 965-2939

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

5th percentile

-58%

Higher net margin than 5% 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

37th percentile

-2.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$34,851

Down $863 (-2.4%) from 2015

Net Assets

Down

$34,851

Down $863 (-2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$11,014

Down $5,954 (-35%) from 2015

Expenses

Up

$17,444

Up $541 (+3.2%) from 2015

Net Income

Down

-$6,430

Down $6,495 (-9992%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $26,187Liabilities 2011: $02011Assets 2012: $19,635Liabilities 2012: $02012Assets 2013: $29,082Liabilities 2013: $2,5482013Assets 2014: $35,649Liabilities 2014: $02014Assets 2015: $35,714Liabilities 2015: $0Net Assets 2015: $35,7142015Assets 2016: $34,851Liabilities 2016: $0Net Assets 2016: $34,8512016Assets 2017: $31,796Liabilities 2017: $02017Assets 2018: $39,073Liabilities 2018: $02018Assets 2019: $47,128Liabilities 2019: $02019Assets 2020: $44,640Liabilities 2020: $02020Assets 2021: $53,220Liabilities 2021: $02021

Highlighted filing

2016

Assets$34,851
Liabilities$0
Net Assets$34,851

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $14,953Expenses 2011: $18,065Net Income 2011: -$3,1122011Revenue 2012: $12,838Expenses 2012: $19,390Net Income 2012: -$6,5522012Revenue 2013: $23,378Expenses 2013: $16,479Net Income 2013: $6,8992013Revenue 2014: $23,173Expenses 2014: $16,496Net Income 2014: $6,6772014Revenue 2015: $16,968Expenses 2015: $16,903Net Income 2015: $652015Revenue 2016: $11,014Expenses 2016: $17,444Net Income 2016: -$6,4302016Revenue 2017: $17,847Expenses 2017: $20,902Net Income 2017: -$3,0552017Revenue 2018: $27,969Expenses 2018: $20,692Net Income 2018: $7,2772018Revenue 2019: $25,105Expenses 2019: $21,969Net Income 2019: $3,1362019Revenue 2020: $7,463Expenses 2020: $7,753Net Income 2020: -$2902020Revenue 2021: $14,997Expenses 2021: $9,746Net Income 2021: $5,2512021

Highlighted filing

2016

Revenue$11,014
Expenses$17,444
Net Income-$6,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$60,018
Mission and Program Overview

Mission

To promote and support all American veterans

Program Services

DescriptionGrantsExpenses
Student Scholarships - to support local students who have excelled both academically and in service to their community$6,500-
Community Support - to support community projects and local charities$2,138-
Service Officer - contributions for uniforms, equipment, funeral honor guard and drill team$1,480-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HollandDirector-$0--
Marcia GoodrichDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Days$49,242$49,242$14,463$34,779
Total Events$49,242$49,242$46,329$2,913
Filing and Contact Details

Filer

Filer Name
American Legion 405 Jones-Mehltretter-
EIN
39-1412185
Phone
2629652939
Address
PO Box 55, Dousman, WI 53118

Signing Officer

Name
Brian Holland
Title
Director
Signed
2018-04-27
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $640

Other Expenses.1012

Insurance $1829

Other Expenses.1

Community Support $2138

Other Expenses.2

Dues $2111

Other Expenses.3

Service Officer $1604

Other Expenses.4

General Post exp $1489

Other Expenses.6

Bank charges $74

Raw XML Appendix128 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/PersonNm0Brian Holland
IRS990EZ/BooksInCareOfDetail/PhoneNum02629652939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 Wilson Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dousman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03764
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035714
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IRS990EZ/FundraisingGrossIncomeAmt049242
IRS990EZ/GamingGrossIncomeAmt03951
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06500
IRS990EZ/GrossReceiptsAmt060018
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LandAndBuildingsGrp/BOYAmt06000
IRS990EZ/LandAndBuildingsGrp/EOYAmt06000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02987
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035714
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0934
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marcia Goodrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05567
IRS990EZ/OtherExpensesTotalAmt09885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and support all American veterans
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Scholarships - to support local students who have excelled both academically and in service to their community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Support - to support community projects and local charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Service Officer - contributions for uniforms, equipment, funeral honor guard and drill team
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12138
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt049004
IRS990EZ/SpecialEventsNetIncomeLossAmt04189
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017444
IRS990EZ/TotalProgramServiceExpensesAmt010118
IRS990EZ/TotalRevenueAmt011014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046329
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Derby Days
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09905
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014463
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02861
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Support $2138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues $2111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Service Officer $1604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General Post exp $1489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Holland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion 405 Jones-Mehltretter-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Erlich-Wagie
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0391412185
ReturnHeader/Filer/PhoneNum02629652939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 55
ReturnHeader/Filer/USAddress/CityNm0Dousman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053118
ReturnHeader/ReturnTs02018-04-27T08:04:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings