Civic Intelligence

American Legion

990 • Fiscal year 2017 • EIN 39-6052691

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.LEGION.ORG
P O Box 1710Brookfield, WI 53008-1710

(262) 436-0432

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

40th percentile

-2.0%

Higher net margin than 40% 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

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

54th percentile

1.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$499,748

Down $4,980 (-1.0%) from 2016

Net Assets

Down

$498,204

Down $5,353 (-1.1%) from 2016

Liabilities

Up

$1,544

Up $373 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$266,934

Up $3,347 (+1.3%) from 2016

Expenses

Up

$272,287

Up $22,083 (+8.8%) from 2016

Net Income

Down

-$5,353

Down $18,736 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $443,591Liabilities 2011: $1,434Net Assets 2011: $442,1572011Assets 2012: $455,819Liabilities 2012: $1,533Net Assets 2012: $454,2862012Assets 2013: $486,980Liabilities 2013: $1,647Net Assets 2013: $485,3332013Assets 2014: $495,751Liabilities 2014: $1,242Net Assets 2014: $494,5092014Assets 2015: $491,387Liabilities 2015: $1,213Net Assets 2015: $490,1742015Assets 2016: $504,728Liabilities 2016: $1,171Net Assets 2016: $503,5572016Assets 2017: $499,748Liabilities 2017: $1,544Net Assets 2017: $498,2042017Assets 2018: $497,427Liabilities 2018: $1,303Net Assets 2018: $496,1242018Assets 2019: $535,600Liabilities 2019: $803Net Assets 2019: $534,7972019Assets 2020: $549,201Liabilities 2020: $164Net Assets 2020: $549,0372020Assets 2021: $523,417Liabilities 2021: $1,004Net Assets 2021: $522,4132021Assets 2022: $511,092Liabilities 2022: $860Net Assets 2022: $510,2322022Assets 2023: $538,549Liabilities 2023: $1,510Net Assets 2023: $537,0392023Assets 2024: $554,712Liabilities 2024: $3,135Net Assets 2024: $551,5772024

Highlighted filing

2017

Assets$499,748
Liabilities$1,544
Net Assets$498,204
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $225,463Expenses 2011: $189,407Net Income 2011: $36,0562011Revenue 2012: $269,178Expenses 2012: $257,049Net Income 2012: $12,1292012Revenue 2013: $283,780Expenses 2013: $252,729Net Income 2013: $31,0512013Revenue 2014: $293,378Expenses 2014: $284,203Net Income 2014: $9,1752014Revenue 2015: $307,012Expenses 2015: $311,347Net Income 2015: -$4,3352015Revenue 2016: $263,587Expenses 2016: $250,204Net Income 2016: $13,3832016Revenue 2017: $266,934Expenses 2017: $272,287Net Income 2017: -$5,3532017Revenue 2018: $280,594Expenses 2018: $277,055Net Income 2018: $3,5392018Revenue 2019: $291,077Expenses 2019: $268,628Net Income 2019: $22,4492019Revenue 2020: $195,397Expenses 2020: $205,051Net Income 2020: -$9,6542020Revenue 2021: $290,419Expenses 2021: $273,900Net Income 2021: $16,5192021Revenue 2022: $325,909Expenses 2022: $307,173Net Income 2022: $18,7362022Revenue 2023: $375,011Expenses 2023: $367,185Net Income 2023: $7,8262023Revenue 2024: $448,046Expenses 2024: $459,728Net Income 2024: -$11,6822024

Highlighted filing

2017

Revenue$266,934
Expenses$272,287
Net Income-$5,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$266,934
Mission and Program Overview

Mission

Community donations, americanism, youth development, veterans hospitals & homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$503,557$498,204▼ $5,353
Cash and Non-Interest-Bearing Accounts$323,138$325,258▲ $2,120
Land, Buildings, and Equipment, Net$180,355$173,490▼ $6,865
Accounts Receivable$1,235--
Investments in Publicly Traded Securities-$1,000-
Total Assets$504,728$499,748▼ $4,980
Liabilities
Other Liabilities$1,171$1,544▲ $373
Total Liabilities$1,171$1,544▲ $373
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,557$498,204▼ $5,353
Total Liabilities and Net Assets / Fund Balance$504,728$499,748▼ $4,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,473$120,450$150,923
Leasehold Improvements$92,180$56,811$148,991
Equipment$3,849$61,722$65,571
Land$46,988-$46,988
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Steven Burican1st Vice COM
Don Aldrich2nd Vice COM
-3rd Vice COM
Wayne BlawatAdjutant
Roland RansomCommander
Harold CasperFinance Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$18,669
Program Service Revenue
$8,375
Investment Income
$20,953
Other Revenue
$218,937
Change in Net Assets
$-5,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,269
Salaries, Compensation, and Employee Benefits$34,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,292$70,616-$105,908
Other Salaries and Wages-$31,164-$31,164
Other Expenses$23,090$14,127-$14,127
Depreciation Depletion$6,998$4,358-$11,356
Fees for Services Accounting-$10,435-$10,435
Payroll Taxes-$2,854-$2,854
Insurance-$-50-$-50
Total Functional Expenses$138,783$133,504$0$272,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$684
Federal Payroll Taxes$537
State Payroll Tax$227
Accrued Unemployment Tax$96
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Post 375
EIN
39-6052691
Phone
2624360432
Address
P O BOX 1710, BROOKFIELD, WI 53008-1710

Signing Officer

Name
Harold Casper
Title
Finance Officer
Phone
2624360432
Signed
2018-02-08

Organization Details

Principal Officer
Harold Casper
Voting Board Members
471
Independent Board Members
471
Employees
11

Preparer

Firm
Ewh Small Business Accounting Sc
Address
20670 WATERTOWN ROAD SUITE 1040, WAUKESHA, WI 53186
Preparer
Randy Brinkmann
Phone
2627961040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community donations, americanism, youth development, veterans hospitals & homes, etc”

Form 990, Part IX, Line 24E

“Maint. & supplies 0 8,944 0 membership dues - general 0 8,460 0 contract services 0 8,310 0 scholarships 8,000 0 0 fireworks 7,692 0 0 vfw 6,838 0 0 insurance - post 0 4,890 0 sales tax expense 0 4,863 0 permits & licenses 0 3,746 0 awards 0 3,520 0 shrimp nite 3,384 0 0 midwinter convention 0 3,200 0 vet day dinner 0 2,952 0 veterans activities 0 2,841 0 miscellaneous 2,340 0 0 membership mtg food 0 2,182 0 state 0 2,100 0 postage 0 2,031 0 donations misc. 1,900 0 0 flags 0 1,819 0 badger boys state 1,494 0 0 real estate taxes 0 1,470 0 oratorial contest 1,347 0 0 office supplies 0 1,270 0 lions bowling 0 1,266 0 bar goods consumed 0 1,115 0 rotc uniforms 1,000 0 0 picnic 0 957 0 memorial day 0 903 0 camp amer. Legion 822 0 0 lottery tickets 0 816 0 marching unit 0 784 0 news letters 0 615 0 bowling 0 537 0 golf 0 413 0 muk. Youth run 375 0 0 first district meeting 0 371 0 christmas caroling 0 361 0 flowers & memorials 0 270 0 uso 100 0 0 entertainment 0 100 0 district & county 0 58 0 meetings & seminars 0 58 0 equipment- general 0 21 0 pins, emblems 0 8 0 rounding 0 5 0 sales tax discount 0 -120 0 fall tour 0 -520 0 total 35,292 70,616 0”

Raw XML Appendix327 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY DONATIONS, AMERICANISM, YOUTH DEVELOPMENT, VETERANS HOSPITALS & HOMES, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINT. & SUPPLIES 0 8,944 0 MEMBERSHIP DUES - GENERAL 0 8,460 0 CONTRACT SERVICES 0 8,310 0 SCHOLARSHIPS 8,000 0 0 FIREWORKS 7,692 0 0 VFW 6,838 0 0 INSURANCE - POST 0 4,890 0 SALES TAX EXPENSE 0 4,863 0 PERMITS & LICENSES 0 3,746 0 AWARDS 0 3,520 0 SHRIMP NITE 3,384 0 0 MIDWINTER CONVENTION 0 3,200 0 VET DAY DINNER 0 2,952 0 VETERANS ACTIVITIES 0 2,841 0 MISCELLANEOUS 2,340 0 0 MEMBERSHIP MTG FOOD 0 2,182 0 STATE 0 2,100 0 POSTAGE 0 2,031 0 DONATIONS MISC. 1,900 0 0 FLAGS 0 1,819 0 BADGER BOYS STATE 1,494 0 0 REAL ESTATE TAXES 0 1,470 0 ORATORIAL CONTEST 1,347 0 0 OFFICE SUPPLIES 0 1,270 0 LIONS BOWLING 0 1,266 0 BAR GOODS CONSUMED 0 1,115 0 ROTC UNIFORMS 1,000 0 0 PICNIC 0 957 0 MEMORIAL DAY 0 903 0 CAMP AMER. LEGION 822 0 0 LOTTERY TICKETS 0 816 0 MARCHING UNIT 0 784 0 NEWS LETTERS 0 615 0 BOWLING 0 537 0 GOLF 0 413 0 MUK. YOUTH RUN 375 0 0 FIRST DISTRICT MEETING 0 371 0 CHRISTMAS CAROLING 0 361 0 FLOWERS & MEMORIALS 0 270 0 USO 100 0 0 ENTERTAINMENT 0 100 0 DISTRICT & COUNTY 0 58 0 MEETINGS & SEMINARS 0 58 0 EQUIPMENT- GENERAL 0 21 0 PINS, EMBLEMS 0 8 0 ROUNDING 0 5 0 SALES TAX DISCOUNT 0 -120 0 FALL TOUR 0 -520 0 TOTAL 35,292 70,616 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504728
IRS990/TotalAssetsEOYAmt0499748
IRS990/TotalAssetsGrp/BOYAmt0504728
IRS990/TotalAssetsGrp/EOYAmt0499748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018669
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272287
IRS990/TotalGrossUBIAmt075353
IRS990/TotalLiabilitiesBOYAmt01171
IRS990/TotalLiabilitiesEOYAmt01544
IRS990/TotalLiabilitiesGrp/BOYAmt01171
IRS990/TotalLiabilitiesGrp/EOYAmt01544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498204
IRS990/TotalOtherProgSrvcExpenseAmt0138783
IRS990/TotalProgramServiceExpensesAmt0138783
IRS990/TotalProgramServiceRevenueAmt08375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt075353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499748
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 152
IRS990/USAddress/CityNm0MUKWONAGO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053149
IRS990/VotingMembersGoverningBodyCnt0471
IRS990/VotingMembersIndependentCnt0471
IRS990/WebsiteAddressTxt0WWW.LEGION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD CASPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02624360432
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 375
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0396052691
ReturnHeader/Filer/PhoneNum02624360432
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1710
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530081710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0557A78367351CAEACC72CA80250310638FA74AA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085A5A736B28008A1C405E6268076A9D14FAEA222
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.196.82
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:13:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391330512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EWH SMALL BUSINESS ACCOUNTING SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020670 WATERTOWN ROAD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02627961040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY BRINKMANN
ReturnHeader/ReturnTs02018-02-23T10:13:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$499,748
Liabilities
$1,544
Net assets
$498,204
Revenue
$266,934
Expenses
$272,287
Net income
-$5,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.03$5.52$4.48$4.60$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.02$5.37$3.75$3.67$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.01$5.10$3.26$3.07$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.01$5.22$2.90$2.74$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$1.95$2.05$0.10
2019Summary only. Only limited summary data is available for this year.$5.36$0.01$5.35$2.91$2.69$0.22
2018Summary only. Only limited summary data is available for this year.$4.97$0.01$4.96$2.81$2.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.02$4.98$2.67$2.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.01$5.04$2.64$2.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.01$4.90$3.07$3.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.95$2.93$2.84$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.02$4.85$2.84$2.53$0.31
2012Summary only. Only limited summary data is available for this year.$4.56$0.02$4.54$2.69$2.57$0.12
2011Summary only. Only limited summary data is available for this year.$4.44$0.01$4.42$2.25$1.89$0.36