Civic Intelligence

American Legion Post 0301 Woodville

990EZ • Fiscal year 2020 • EIN 39-6051753

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

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

61st percentile

0.01x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-96%

Higher net margin than 6% 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

12th percentile

-20%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$51,173

Down $12,796 (-20%) from 2019

Net Assets

Down

$50,875

Down $12,646 (-20%) from 2019

Liabilities

Down

$298

Down $150 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Down

$13,829

Down $33,015 (-70%) from 2019

Expenses

Down

$27,050

Down $12,617 (-32%) from 2019

Net Income

Down

-$13,221

Down $20,398 (-284%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$51,173
Liabilities$298
Net Assets$50,875
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$13,829
Expenses$27,050
Net Income-$13,221
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$20,949
Mission and Program Overview

Mission

American legion post-supporting veterans

Social welfare for veterans

Program Services

DescriptionGrantsExpenses
Social welfare for veterans and members of the armed forces and to promote them among the community$1,175$2,159
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen SteneCommander-$0--
Jerry JohnsonFinance Officer-$0--
Pat SchmollerAdjutant-$0--
Filing and Contact Details

Filer

Filer Name
Woodville American Legion Post 301
EIN
39-6051753
Address
PO Box 301, Woodville, WI 54028

Signing Officer

Name
Jerry Johnson
Title
Finance Officer
Phone
6127166327
Signed
2021-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Schroeder Accounting LLC
Address
545 N 7th Street, Bayport, MN 55003
Preparer
Micah Schroeder CPA
Phone
6513039318
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFacility usage 2,566”

List of grants and similar amounts paid Part I line 10

“Activity Scholarship, graduation, etc Amount 1,175”

Description of other expenses Part I line 16

“Description AmountFlag purchases 260Fraudulent- insurance refunded (769)Payroll taxes 354Depreciation 372Supplies 924Insurance 2,085Memberships 1,346Licenses 188Miscellaneous 151”

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

“Description AmountPrior year reconciliation 575”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll liabilities 448 298”

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/BenefitsPaidToOrForMembersAmt0984
IRS990EZ/BooksInCareOfDetail/PersonNm0Jerry Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum06127166327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02421 80th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0849
IRS990EZ/CostOfGoodsSoldAmt05656
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01204
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051173
IRS990EZ/FundraisingGrossIncomeAmt03692
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0326
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01175
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05871
IRS990EZ/GrossReceiptsAmt020949
IRS990EZ/GrossSalesOfInventoryAmt011527
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt037124
IRS990EZ/LandAndBuildingsGrp/EOYAmt036752
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01777
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050875
IRS990EZ/OccupancyRentUtltsAndMaintAmt012548
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/PersonNm0Allen Stene
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0575
IRS990EZ/OtherExpensesTotalAmt04911
IRS990EZ/OtherRevenueTotalAmt02566
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social welfare for veterans
IRS990EZ/PrintingPublicationsPostageAmt01378
IRS990EZ/ProgramServiceRevenueAmt0205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social welfare for veterans and members of the armed forces and to promote them among the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04850
IRS990EZ/SaleOfAssetsGrossAmt0326
IRS990EZ/SpecialEventsDirectExpensesAmt01464
IRS990EZ/SpecialEventsNetIncomeLossAmt02228
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0448
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0298
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027050
IRS990EZ/TotalProgramServiceExpensesAmt02159
IRS990EZ/TotalRevenueAmt013829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFacility usage 2,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarship, graduation, etc Amount 1,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountFlag purchases 260Fraudulent- insurance refunded (769)Payroll taxes 354Depreciation 372Supplies 924Insurance 2,085Memberships 1,346Licenses 188Miscellaneous 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountPrior year reconciliation 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayroll liabilities 448 298
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 total liabilities Part II line 26
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/PersonNm0Jerry Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06127166327
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodville American Legion Post 301
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0396051753
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 301
ReturnHeader/Filer/USAddress/CityNm0Woodville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273983603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schroeder Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 N 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055003
ReturnHeader/PreparerPersonGrp/PhoneNum06513039318
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Micah Schroeder CPA
ReturnHeader/ReturnTs02021-09-29T12:40:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
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
$51,173
Liabilities
$298
Net assets
$50,875
Revenue
$13,829
Expenses
$27,050
Net income
-$13,221
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