Civic Intelligence

American Legion Post 0301 Woodville

990EZ • Fiscal year 2017 • EIN 39-6051753

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
PO Box 301Woodville, WI 54028

(612) 716-6327

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

89th percentile

$600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

74th percentile

8.3%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

58th percentile

3.5%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$50,612

Up $3,894 (+8.3%) from 2016

Net Assets

Up

$50,168

Up $4,604 (+10%) from 2016

Liabilities

Down

$444

Down $710 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$35,645

Up $1,202 (+3.5%) from 2016

Expenses

Down

$31,041

Down $1,244 (-3.9%) from 2016

Net Income

Up

$4,604

Up $2,446 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2013: $38,731Liabilities 2013: $0Net Assets 2013: $38,7312013Assets 2014: $37,048Liabilities 2014: $3732014Assets 2015: $43,521Liabilities 2015: $115Net Assets 2015: $43,4062015Assets 2016: $46,718Liabilities 2016: $1,154Net Assets 2016: $45,5642016Assets 2017: $50,612Liabilities 2017: $444Net Assets 2017: $50,1682017Assets 2018: $56,743Liabilities 2018: $399Net Assets 2018: $56,3442018Assets 2019: $63,969Liabilities 2019: $448Net Assets 2019: $63,5212019Assets 2020: $51,173Liabilities 2020: $298Net Assets 2020: $50,8752020Assets 2021: $56,258Liabilities 2021: $341Net Assets 2021: $55,9172021Assets 2022: $61,727Liabilities 2022: $352Net Assets 2022: $61,3752022Assets 2023: $91,660Liabilities 2023: $417Net Assets 2023: $91,2432023Assets 2024: $102,428Liabilities 2024: $517Net Assets 2024: $101,9112024

Highlighted filing

2017

Assets$50,612
Liabilities$444
Net Assets$50,168
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $32,489Expenses 2013: $33,810Net Income 2013: -$1,3212013Revenue 2014: $28,656Expenses 2014: $26,117Net Income 2014: $2,5392014Revenue 2015: $39,596Expenses 2015: $32,865Net Income 2015: $6,7312015Revenue 2016: $34,443Expenses 2016: $32,285Net Income 2016: $2,1582016Revenue 2017: $35,645Expenses 2017: $31,041Net Income 2017: $4,6042017Revenue 2018: $40,888Expenses 2018: $34,712Net Income 2018: $6,1762018Revenue 2019: $46,844Expenses 2019: $39,667Net Income 2019: $7,1772019Revenue 2020: $13,829Expenses 2020: $27,050Net Income 2020: -$13,2212020Revenue 2021: $33,506Expenses 2021: $28,158Net Income 2021: $5,3482021Revenue 2022: $36,955Expenses 2022: $31,656Net Income 2022: $5,2992022Revenue 2023: $63,268Expenses 2023: $32,696Net Income 2023: $30,5722023Revenue 2024: $48,252Expenses 2024: $37,299Net Income 2024: $10,9532024

Highlighted filing

2017

Revenue$35,645
Expenses$31,041
Net Income$4,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$67,928
Mission and Program Overview

Mission

Social welfare for veterans

Program Services

DescriptionGrantsExpenses
SOCIAL WELFARE FOR PAST AND PRESENT MEMBERS OF ARMED FORCES AS WELL AS THE COMMUNITY.-$3,373
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY JOHNSONFinance Officer-$600-$600
BART HOEKSTRACommander-$0--
PAT SCHMOLLERAdjutant-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$15,233$12,823$1,990$10,833
Turkey Shoot$8,643$8,643$932$7,711
Total Events$32,059$29,274$21,353$7,921
Filing and Contact Details

Filer

Filer Name
Woodville American Legion Post 301
EIN
39-6051753
Phone
6127166327
Address
PO BOX 301, WOODVILLE, WI 54028

Signing Officer

Name
Jerome Johnson
Title
Finance Officer
Phone
6127166327
Signed
2018-05-03

Preparer

Firm
Scott Heinbuch Accountant Inc
Address
PO BOX 176, GLENWOOD CITY, WI 54013
Preparer
Scott Heinbuch
Phone
7152657045
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“HALL RENT 2095.”

Form 990EZ, Part I, Line 8

“SALES TAX DISCOUNTS 30.”

Form 990EZ, Part I, Line 10

“No payments over $5,000; various; : , , , ; , 3373.”

Form 990EZ, Part I, Line 16

“ADVERTISING 246.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE 403.”

Form 990EZ, Part I, Line 16

“INSURANCE 1998.”

Form 990EZ, Part I, Line 16

“LICENSES 926.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 1951.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 54.”

Form 990EZ, Part I, Line 16

“SALES TAX 2586.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1283.”

Form 990EZ, Part I, Line 16

“Depreciation 451.”

Raw XML Appendix166 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/PersonNm0JERRY JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06127166327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02421 80TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04896
IRS990EZ/CostOfGoodsSoldAmt010930
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0483
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050612
IRS990EZ/FundraisingGrossIncomeAmt029274
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03373
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018345
IRS990EZ/GrossReceiptsAmt067928
IRS990EZ/GrossSalesOfInventoryAmt029275
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt038339
IRS990EZ/LandAndBuildingsGrp/EOYAmt037888
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050168
IRS990EZ/OccupancyRentUtltsAndMaintAmt08648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BART HOEKSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT SCHMOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09898
IRS990EZ/OtherRevenueTotalAmt02125
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0446
IRS990EZ/ProgramServiceRevenueAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL WELFARE FOR PAST AND PRESENT MEMBERS OF ARMED FORCES AS WELL AS THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08193
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021353
IRS990EZ/SpecialEventsNetIncomeLossAmt07921
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01154
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031041
IRS990EZ/TotalProgramServiceExpensesAmt03373
IRS990EZ/TotalRevenueAmt035645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021353
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TURKEY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0707
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07921
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06457
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01140
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENT 2095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX DISCOUNTS 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO PAYMENTS OVER $5,000; VARIOUS; : , , , ; , 3373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES 926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS 1951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX 2586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 1283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 451.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06127166327
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODVILLE AMERICAN LEGION POST 301
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0396051753
ReturnHeader/Filer/PhoneNum06127166327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/Filer/USAddress/CityNm0WOODVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BAFA04A88412C2A7D5AD764EFAE899BF81814A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BAFA04A88412C2A7D5AD764EFAE899BF81814A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.159.32.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:23:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT HEINBUCH ACCOUNTANT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENWOOD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054013
ReturnHeader/PreparerPersonGrp/PhoneNum07152657045
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HEINBUCH
ReturnHeader/ReturnTs02018-05-09T13:23:50-07:00
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
$50,612
Liabilities
$444
Net assets
$50,168
Revenue
$35,645
Expenses
$31,041
Net income
$4,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.48$0.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.63$0.33$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.37$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.34$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.14$0.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.47$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.41$0.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.36$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.40$0.33$0.07
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.29$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.32$0.34$0.01