Civic Intelligence

American Legion

990EZ • Fiscal year 2020 • EIN 39-1437200

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2022

Organization Profile
N453 Hwy 89Waterloo, WI 53594

(920) 478-2356

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

11th percentile

-62%

Higher net margin than 11% 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

37th percentile

-5.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

14th percentile

-56%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$142,576

Down $7,979 (-5.3%) from 2019

Net Assets

$142,576

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin11th percentile

Revenue

Down

$13,979

Down $17,636 (-56%) from 2019

Expenses

Down

$22,690

Down $2,566 (-10%) from 2019

Net Income

Down

-$8,711

Down $15,070 (-237%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2020

Assets$142,576
Liabilities$0
Net Assets$142,576
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$13,979
Expenses$22,690
Net Income-$8,711
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2022
Return Version
2020v4.1
Gross Receipts
$18,987
Mission and Program Overview

Mission

Supporting and caring for veterans

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR HIGH SCHOOL SENIORS-$750
VETERANS MEMORIAL AT OAK HILL CEMETERY, WATERLOO-$210
BADGER HONOR FLIGHT AND VETERANS GIFT CARDS-$125
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL RILEYTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Darrell Riley
Title
Treasurer
Phone
9204782356
Signed
2022-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Kiessling & Riemer LLC
Address
140 E LAKE ST STE C, Lake Mills, WI 53551
Preparer
Karen Riemer
Phone
9206488385
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent 1,750cans 2,260misc 34caps & flags 380monday nite meetings 63”

List of grants and similar amounts paid Part I line 10

“Activity community support grantee various street n453 hwy 89 city, state, zip waterloo, wi 53594relationship groups within our mission amount 1,595”

Description of other expenses Part I line 16

“Description amountflags, shirts, jackets & caps 450legion memberships-state, co, dist 1,604legion auxilliary 660entertainment tent 150tax prep 150insurance 1,102veterans gift cards 125veterans memorial 210sams club 47cooler bar 7,523”

Other changes in net assets or fund balances Part I line 20

“Description amountedward jones 732”

Description of other assets Part II line 24

“Category beginning of year end of yearedward jones 10,899 11,631”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARRELL RILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09204782356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 MINNETONKA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053594
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt05008
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8711
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142576
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01595
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08624
IRS990EZ/GrossReceiptsAmt018987
IRS990EZ/GrossSalesOfInventoryAmt013632
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0438
IRS990EZ/LandAndBuildingsGrp/BOYAmt0119776
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119776
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0430
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142576
IRS990EZ/OccupancyRentUtltsAndMaintAmt08973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010899
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011631
IRS990EZ/OtherChangesInNetAssetsAmt0732
IRS990EZ/OtherExpensesTotalAmt012021
IRS990EZ/OtherRevenueTotalAmt04487
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING AND CARING FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS MEMORIAL AT OAK HILL CEMETERY, WATERLOO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR HIGH SCHOOL SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BADGER HONOR FLIGHT AND VETERANS GIFT CARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022690
IRS990EZ/TotalProgramServiceExpensesAmt01085
IRS990EZ/TotalRevenueAmt013979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.67720
IRS990ScheduleA/PublicSupportTotal170Amt014586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014586
IRS990ScheduleA/TotalSupportAmt014586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 1,750CANS 2,260MISC 34CAPS & FLAGS 380MONDAY NITE MEETINGS 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY COMMUNITY SUPPORT GRANTEE VARIOUS STREET N453 HWY 89 CITY, STATE, ZIP WATERLOO, WI 53594RELATIONSHIP GROUPS WITHIN OUR MISSION AMOUNT 1,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTFLAGS, SHIRTS, JACKETS & CAPS 450LEGION MEMBERSHIPS-STATE, CO, DIST 1,604LEGION AUXILLIARY 660ENTERTAINMENT TENT 150TAX PREP 150INSURANCE 1,102VETERANS GIFT CARDS 125VETERANS MEMORIAL 210SAMS CLUB 47COOLER BAR 7,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTEDWARD JONES 732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEAREDWARD JONES 10,899 11,631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204782356
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
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/AddressLine1Txt0140 E LAKE ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053551
ReturnHeader/PreparerPersonGrp/PhoneNum09206488385
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Riemer
ReturnHeader/ReturnTs02022-03-01T17:40:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RILEY
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
$142,576
Liabilities
$0
Net assets
$142,576
Revenue
$13,979
Expenses
$22,690
Net income
-$8,711
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