Civic Intelligence

American Legion

EIN 39-1437200 • 501(c)19 • Waterloo, WI

Profile

Supporting and caring for veterans

N453 Hwy 89Waterloo, WI 53594
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

1.2%

Faster asset growth than 55% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$144,267

Up $1,691 (+1.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$144,267

Up $1,691 (+1.2%) from 2020

Operations
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$21,212

Up $7,233 (+52%) from 2020

Expenses

Down

$19,521

Down $3,169 (-14%) from 2020

Net Income

Up

$1,691

Up $10,402 (+119%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $138,630Liabilities 2011: $02011Assets 2012: $144,340Liabilities 2012: $02012Assets 2013: $153,075Liabilities 2013: $02013Assets 2014: $125,996Liabilities 2014: $02014Assets 2015: $136,361Liabilities 2015: $02015Assets 2016: $129,004Liabilities 2016: $02016Assets 2017: $136,031Liabilities 2017: $02017Assets 2018: $133,297Liabilities 2018: $02018Assets 2019: $150,555Liabilities 2019: $02019Assets 2020: $142,576Liabilities 2020: $0Net Assets 2020: $142,5762020Assets 2021: $144,267Liabilities 2021: $0Net Assets 2021: $144,2672021

Highlighted filing

2021

Assets$144,267
Liabilities$0
Net Assets$144,267
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $21,476Expenses 2011: $23,631Net Income 2011: -$2,1552011Revenue 2012: $25,602Expenses 2012: $19,892Net Income 2012: $5,7102012Revenue 2013: $26,069Expenses 2013: $17,334Net Income 2013: $8,7352013Revenue 2014: $27,141Expenses 2014: $54,220Net Income 2014: -$27,0792014Revenue 2015: $31,246Expenses 2015: $20,881Net Income 2015: $10,3652015Revenue 2016: $32,362Expenses 2016: $39,619Net Income 2016: -$7,2572016Revenue 2017: $30,243Expenses 2017: $23,216Net Income 2017: $7,0272017Revenue 2018: $22,526Expenses 2018: $25,260Net Income 2018: -$2,7342018Revenue 2019: $31,615Expenses 2019: $25,256Net Income 2019: $6,3592019Revenue 2020: $13,979Expenses 2020: $22,690Net Income 2020: -$8,7112020Revenue 2021: $21,212Expenses 2021: $19,521Net Income 2021: $1,6912021

Highlighted filing

2021

Revenue$21,212
Expenses$19,521
Net Income$1,691
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,267
Liabilities
$0
Net assets
$144,267
Revenue
$21,212
Expenses
$19,521
Net income
$1,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.21$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.14$0.23$0.09
2019Summary only. Only limited summary data is available for this year.$1.51$0.00$0.32$0.25$0.06
2018Summary only. Only limited summary data is available for this year.$1.33$0.00$0.23$0.25$0.03
2017Summary only. Only limited summary data is available for this year.$1.36$0.00$0.30$0.23$0.07
2016Summary only. Only limited summary data is available for this year.$1.29$0.00$0.32$0.40$0.07
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$0.31$0.21$0.10
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$0.27$0.54$0.27
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$0.26$0.17$0.09
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$0.26$0.20$0.06
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.21$0.24$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.2
Gross Receipts
$39,214
Mission and Program Overview

Mission

Supporting and caring for veterans

Program Services

DescriptionGrantsExpenses
Other program services-$1,284
SCHOLARSHIPS FOR HIGH SCHOOL SENIORS-$500
Veterans Memorial at Oak Hill Cemetery, Waterloo-$471
Short Term Financial Support for Veterans-$130
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SmithFinancial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
39-1437200
Address
N453 HWY 89, WATERLOO, WI 53594

Signing Officer

Name
Craig Smith
Title
Financial offic
Phone
9204782356
Signed
2022-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Kiessling & Riemer LLC
Address
PO Box 6, Lake Mills, WI 53551
Preparer
Karen Riemer
Phone
9206488385
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENT 2,436CANS 1,800CAPS & FLAGS 270”

Description of other expenses Part I line 16

“Description AmountFLAGS, SHIRTS, JACKETS & CAPS 721LEGION MEMBERSHIPS-STATE, CO, DIST 1,607Scholarships 500FFA Alumnae 100Childrens Christmas 500Wiener & Kraut fest music and rides 375TAX PREP 150INSURANCE 1,165VETERANS GIFT CARDS 130VETERANS MEMORIAL 471Car Show 409Snowmobile ATV Safety class 400HANDICAP ACCESSIBLE IMPROVEMENTS 178”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEDWARD JONES 11,631 11,261”

Other program services Part III line 31

“Car Show presented $409 expense. Childrens Christmas Community events $500 expense. Music and rides provided at annual Wiener & Kraut Festival $375 expense”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09203190747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N158 Columbus St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053594
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01950
IRS990EZ/CostOfGoodsSoldAmt018002
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01691
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144267
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013428
IRS990EZ/GrossReceiptsAmt039214
IRS990EZ/GrossSalesOfInventoryAmt031430
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0158
IRS990EZ/LandAndBuildingsGrp/BOYAmt0119776
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119776
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144267
IRS990EZ/OccupancyRentUtltsAndMaintAmt012232
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Financial Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011631
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011261
IRS990EZ/OtherExpensesTotalAmt06706
IRS990EZ/OtherRevenueTotalAmt04506
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING AND CARING FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veterans Memorial at Oak Hill Cemetery, Waterloo
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR HIGH SCHOOL SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Short Term Financial Support for Veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0471
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019521
IRS990EZ/TotalProgramServiceExpensesAmt02385
IRS990EZ/TotalRevenueAmt021212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013912
IRS990ScheduleA/TotalSupportAmt013912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT 2,436CANS 1,800CAPS & FLAGS 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFLAGS, SHIRTS, JACKETS & CAPS 721LEGION MEMBERSHIPS-STATE, CO, DIST 1,607Scholarships 500FFA Alumnae 100Childrens Christmas 500Wiener & Kraut fest music and rides 375TAX PREP 150INSURANCE 1,165VETERANS GIFT CARDS 130VETERANS MEMORIAL 471Car Show 409Snowmobile ATV Safety class 400HANDICAP ACCESSIBLE IMPROVEMENTS 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEDWARD JONES 11,631 11,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Car Show presented $409 expense. Childrens Christmas Community events $500 expense. Music and rides provided at annual Wiener & Kraut Festival $375 expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/BusinessNameControlTxt0LEG
ReturnHeader/Filer/EIN0391437200
ReturnHeader/Filer/USAddress/AddressLine1Txt0N453 HWY 89
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053594
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844155311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kiessling & Riemer LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053551
ReturnHeader/PreparerPersonGrp/PhoneNum09206488385
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Riemer
ReturnHeader/ReturnTs02022-04-25T15:42:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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