Civic Intelligence

American Legion

990EZ • Fiscal year 2017 • EIN 39-1867087

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization Profile
W11609 Lost Lake TrAthelstane, WI 54104

(715) 757-3384

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-7.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-4.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

8.2%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$25,859

Down $1,308 (-4.8%) from 2016

Net Assets

Down

$25,859

Down $1,308 (-4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Up

$18,346

Up $1,390 (+8.2%) from 2016

Expenses

Up

$19,654

Up $2,576 (+15%) from 2016

Net Income

Down

-$1,308

Down $1,186 (-972%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2011: $41,440Liabilities 2011: $0Net Assets 2011: $41,4402011Assets 2012: $36,377Liabilities 2012: $0Net Assets 2012: $36,3772012Assets 2013: $36,382Liabilities 2013: $0Net Assets 2013: $36,3822013Assets 2014: $34,867Liabilities 2014: $0Net Assets 2014: $34,8672014Assets 2015: $27,289Liabilities 2015: $0Net Assets 2015: $27,2892015Assets 2016: $27,167Liabilities 2016: $0Net Assets 2016: $27,1672016Assets 2017: $25,859Liabilities 2017: $0Net Assets 2017: $25,8592017Assets 2018: $23,394Liabilities 2018: $0Net Assets 2018: $23,3942018Assets 2019: $24,818Liabilities 2019: $0Net Assets 2019: $24,8182019Assets 2020: $20,170Liabilities 2020: $0Net Assets 2020: $20,1702020Assets 2021: $25,538Liabilities 2021: $0Net Assets 2021: $25,5382021Assets 2022: $24,317Liabilities 2022: $0Net Assets 2022: $24,3172022Assets 2023: $30,939Liabilities 2023: $0Net Assets 2023: $30,9392023

Highlighted filing

2017

Assets$25,859
Liabilities$0
Net Assets$25,859
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $11,317Expenses 2011: $8,554Net Income 2011: $2,7632011Revenue 2012: $10,799Expenses 2012: $15,862Net Income 2012: -$5,0632012Revenue 2013: $16,196Expenses 2013: $16,191Net Income 2013: $52013Revenue 2014: $14,773Expenses 2014: $16,288Net Income 2014: -$1,5152014Revenue 2015: $15,202Expenses 2015: $22,780Net Income 2015: -$7,5782015Revenue 2016: $16,956Expenses 2016: $17,078Net Income 2016: -$1222016Revenue 2017: $18,346Expenses 2017: $19,654Net Income 2017: -$1,3082017Revenue 2018: $14,424Expenses 2018: $16,889Net Income 2018: -$2,4652018Revenue 2019: $17,014Expenses 2019: $15,590Net Income 2019: $1,4242019Revenue 2020: $3,330Expenses 2020: $7,978Net Income 2020: -$4,6482020Revenue 2021: $10,537Expenses 2021: $5,169Net Income 2021: $5,3682021Revenue 2022: $9,867Expenses 2022: $11,088Net Income 2022: -$1,2212022Revenue 2023: $12,443Expenses 2023: $5,821Net Income 2023: $6,6222023

Highlighted filing

2017

Revenue$18,346
Expenses$19,654
Net Income-$1,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$34,339
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Program Services

DescriptionGrantsExpenses
MONETARY SUPPORT TO VARIOUS COMMUNITY VOLUNTEEER ORGANIZATIONS-$8,821
STUDENT SCHOLARSHIPS-$2,000
SEND STUDENTS TO BADGER BOYS CAMP-$690
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DELASKIFinance Officer-$0--
DUANE COENENCommander-$0--
MICHAEL ZINDARSAdjutant-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$14,665$14,665-$14,665
Chili Fest$6,919$6,919-$6,919
Total Events$23,144$23,144$15,513$7,631
Filing and Contact Details

Filer

Filer Name
Parker-jose-stockwell Post 66
EIN
39-1867087
Address
W11609 LOST LAKE TR, ATHELSTANE, WI 54104

Signing Officer

Name
Mark Delaski
Title
Finance Officer
Phone
7153509006
Signed
2018-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Caine & Associates
Address
Box 546, Crivitz, WI 54114
Preparer
Clark P Caine CPA
Phone
7158547473
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues 2,459va activities 1,990scholarships 2,000mileage 1,157supplies 719badger boys 690conferences 959misc (58)various donations 8,821insurance 554”

Raw XML Appendix141 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/PersonNm0MARK DELASKI
IRS990EZ/BooksInCareOfDetail/PhoneNum07157573384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W14721 FISHERMAN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVER CLIFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0927
IRS990EZ/CostOfGoodsSoldAmt0480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0140
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025859
IRS990EZ/FundraisingGrossIncomeAmt023145
IRS990EZ/GamingGrossIncomeAmt07064
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-38
IRS990EZ/GrossReceiptsAmt034339
IRS990EZ/GrossSalesOfInventoryAmt0442
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02713
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025859
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DELASKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUANE COENEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ZINDARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019291
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BETTERMENT
IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEND STUDENTS TO BADGER BOYS CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MONETARY SUPPORT TO VARIOUS COMMUNITY VOLUNTEEER ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015513
IRS990EZ/SpecialEventsNetIncomeLossAmt014696
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019654
IRS990EZ/TotalProgramServiceExpensesAmt011511
IRS990EZ/TotalRevenueAmt018346
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09580
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03245
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02688
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES 2,459VA ACTIVITIES 1,990SCHOLARSHIPS 2,000MILEAGE 1,157SUPPLIES 719BADGER BOYS 690CONFERENCES 959MISC (58)VARIOUS DONATIONS 8,821INSURANCE 554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DELASKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153509006
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKER-JOSE-STOCKWELL POST 66
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0391867087
ReturnHeader/Filer/USAddress/AddressLine1Txt0W11609 LOST LAKE TR
ReturnHeader/Filer/USAddress/CityNm0ATHELSTANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC04371A690E682D3EC056C2F9EC415EE0095538
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC04371A690E682D3EC056C2F9EC415EE0095538
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03953752018169kmfnruh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.95.210.5
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTm016:56:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391808874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caine & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Box 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crivitz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054114
ReturnHeader/PreparerPersonGrp/PhoneNum07158547473
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark P Caine CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-07T15:49:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,859
Liabilities
$0
Net assets
$25,859
Revenue
$18,346
Expenses
$19,654
Net income
-$1,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$12.4$5.82$6.62
2022Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$9.87$11.1$1.22
2021Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$10.5$5.17$5.37
2020Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$3.33$7.98$4.65
2019Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$17.0$15.6$1.42
2018Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$14.4$16.9$2.47
2017Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$18.3$19.7$1.31
2016Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$17.0$17.1$0.12
2015Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$15.2$22.8$7.58
2014Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$14.8$16.3$1.52
2013Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$16.2$16.2$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$0.00$36.4$10.8$15.9$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$0.00$41.4$11.3$8.55$2.76