Civic Intelligence

American Legion

990 • Fiscal year 2015 • EIN 39-6052691

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.LEGION.ORG
PO Box 152Mukwonago, WI 53149

(262) 436-0432

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-1.4%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-0.9%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$491,387

Down $4,364 (-0.9%) from 2014

Net Assets

Down

$490,174

Down $4,335 (-0.9%) from 2014

Liabilities

Down

$1,213

Down $29 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

Up

$307,012

Up $13,634 (+4.6%) from 2014

Expenses

Up

$311,347

Up $27,144 (+9.6%) from 2014

Net Income

Down

-$4,335

Down $13,510 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$491,387
Liabilities$1,213
Net Assets$490,174
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$307,012
Expenses$311,347
Net Income-$4,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$307,012
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$494,509$490,174▼ $4,335
Cash and Non-Interest-Bearing Accounts$147,199$321,287▲ $174,088
Land, Buildings, and Equipment, Net$129,471$122,171▼ $7,300
Savings and Temporary Cash Investments$217,715$46,694▼ $171,021
Accounts Receivable$1,214$1,235▲ $21
Prepaid Expenses and Deferred Charges$152--
Total Assets$495,751$491,387▼ $4,364
Liabilities
Other Liabilities$1,242$1,213▼ $29
Total Liabilities$1,242$1,213▼ $29
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,509$490,174▼ $4,335
Total Liabilities and Net Assets / Fund Balance$495,751$491,387▼ $4,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,022$112,901$150,923
Leasehold Improvements$37,161$66,027$103,188
Equipment-$61,081$61,081
Land$46,988-$46,988
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Don Braun1st Vice COM
Wayne Barkley Jr2nd Vice COM
-3rd Vice COM
Lester JacobsAdjutant
Jim HoltermannCommander
Dennis MaddoxFinance Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$32,221
Program Service Revenue
$7,152
Investment Income
$1,515
Other Revenue
$266,124
Change in Net Assets
$-4,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,991
Salaries, Compensation, and Employee Benefits$36,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,008$94,852-$128,860
Other Salaries and Wages-$32,525-$32,525
Other Expenses$19,885$32,676-$19,885
Fees for Services Accounting-$9,951-$9,951
Depreciation Depletion$2,662$4,638-$7,300
Payroll Taxes-$3,831-$3,831
Insurance-$318-$318
Total Functional Expenses$132,556$178,791$0$311,347
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
Federal Payroll Taxes$502
Sales Tax Payable$323
Accrued Unemployment Tax$306
State Payroll Tax$82
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
PO BOX 152, MUKWONAGO, WI 53149

Signing Officer

Name
Dennis Maddox
Title
Finance Officer
Phone
2624360432
Signed
2016-03-02

Organization Details

Principal Officer
Dennis Maddox
Voting Board Members
365
Independent Board Members
365
Employees
8

Preparer

Firm
Ewh Small Business Accounting Sc
Address
20670 WATERTOWN ROAD SUITE 1040, WAUKESHA, WI 53186
Preparer
Richard Krejcarek
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

“Utilities 0 14,064 0 contract services 0 12,172 0 insurance - post 0 11,343 0 membership dues - general 0 6,608 0 sales tax expense 0 6,516 0 advertising 6,006 0 0 vfw 5,939 0 0 miscellaneous 0 5,580 0 camp amer. Legion 5,224 0 0 scholarships 4,000 0 0 maint. & supplies 0 3,532 0 donations misc. 3,355 0 0 midwinter convention 0 3,008 0 membership mtg food 0 2,763 0 veterans activities 0 2,663 0 shrimp nite 2,558 0 0 badger boys state 2,500 0 0 state 0 2,285 0 equipment- general 0 2,247 0 office supplies 0 1,589 0 bowling 0 1,545 0 fall tour 0 1,500 0 real estate taxes 0 1,477 0 permits & licenses 0 1,431 0 postage 0 1,394 0 vet day dinner 0 1,392 0 fireworks 1,357 0 0 news letters 0 1,334 0 pins, emblems 0 1,288 0 flags 0 1,253 0 memorial day 0 1,084 0 awards 0 1,066 0 rotc uniforms 1,000 0 0 flowers & memorials 0 987 0 lions bowling 0 869 0 christmas caroling 0 863 0 donations to school 750 0 0 marching unit 0 699 0 bar goods consumed 0 617 0 golf 0 530 0 picnic 0 512 0 home at king 500 0 0 muk. Youth run 375 0 0 first district meeting 0 263 0 scout recognition 200 0 0 misc. Improvements 0 195 0 post grounds maint. 0 170 0 awards/plaques general 112 0 0 uso 100 0 0 santa claus 0 70 0 meetings & seminars 0 60 0 housing account 17 0 0 oratorial contest 15 0 0 housing commitee 0 3 0 sales tax discount 0 -120 0”

Raw XML Appendix322 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt53RD VICE COM
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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/ExplanationTxt3UTILITIES 0 14,064 0 CONTRACT SERVICES 0 12,172 0 INSURANCE - POST 0 11,343 0 MEMBERSHIP DUES - GENERAL 0 6,608 0 SALES TAX EXPENSE 0 6,516 0 ADVERTISING 6,006 0 0 VFW 5,939 0 0 MISCELLANEOUS 0 5,580 0 CAMP AMER. LEGION 5,224 0 0 SCHOLARSHIPS 4,000 0 0 MAINT. & SUPPLIES 0 3,532 0 DONATIONS MISC. 3,355 0 0 MIDWINTER CONVENTION 0 3,008 0 MEMBERSHIP MTG FOOD 0 2,763 0 VETERANS ACTIVITIES 0 2,663 0 SHRIMP NITE 2,558 0 0 BADGER BOYS STATE 2,500 0 0 STATE 0 2,285 0 EQUIPMENT- GENERAL 0 2,247 0 OFFICE SUPPLIES 0 1,589 0 BOWLING 0 1,545 0 FALL TOUR 0 1,500 0 REAL ESTATE TAXES 0 1,477 0 PERMITS & LICENSES 0 1,431 0 POSTAGE 0 1,394 0 VET DAY DINNER 0 1,392 0 FIREWORKS 1,357 0 0 NEWS LETTERS 0 1,334 0 PINS, EMBLEMS 0 1,288 0 FLAGS 0 1,253 0 MEMORIAL DAY 0 1,084 0 AWARDS 0 1,066 0 ROTC UNIFORMS 1,000 0 0 FLOWERS & MEMORIALS 0 987 0 LIONS BOWLING 0 869 0 CHRISTMAS CAROLING 0 863 0 DONATIONS TO SCHOOL 750 0 0 MARCHING UNIT 0 699 0 BAR GOODS CONSUMED 0 617 0 GOLF 0 530 0 PICNIC 0 512 0 HOME AT KING 500 0 0 MUK. YOUTH RUN 375 0 0 FIRST DISTRICT MEETING 0 263 0 SCOUT RECOGNITION 200 0 0 MISC. IMPROVEMENTS 0 195 0 POST GROUNDS MAINT. 0 170 0 AWARDS/PLAQUES GENERAL 112 0 0 USO 100 0 0 SANTA CLAUS 0 70 0 MEETINGS & SEMINARS 0 60 0 HOUSING ACCOUNT 17 0 0 ORATORIAL CONTEST 15 0 0 HOUSING COMMITEE 0 3 0 SALES TAX DISCOUNT 0 -120 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495751
IRS990/TotalAssetsEOYAmt0491387
IRS990/TotalAssetsGrp/BOYAmt0495751
IRS990/TotalAssetsGrp/EOYAmt0491387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032221
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311347
IRS990/TotalGrossUBIAmt0109149
IRS990/TotalLiabilitiesBOYAmt01242
IRS990/TotalLiabilitiesEOYAmt01213
IRS990/TotalLiabilitiesGrp/BOYAmt01242
IRS990/TotalLiabilitiesGrp/EOYAmt01213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490174
IRS990/TotalOtherProgSrvcExpenseAmt0132556
IRS990/TotalProgramServiceExpensesAmt0132556
IRS990/TotalProgramServiceRevenueAmt07152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0109149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491387
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 152
IRS990/USAddress/CityNm0MUKWONAGO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053149
IRS990/VotingMembersGoverningBodyCnt0365
IRS990/VotingMembersIndependentCnt0365
IRS990/WebsiteAddressTxt0WWW.LEGION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MADDOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02624360432
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 375
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0396052691
ReturnHeader/Filer/PhoneNum02624360432
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 152
ReturnHeader/Filer/USAddress/CityNm0MUKWONAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053149
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/PreparationDt02016-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KREJCAREK
ReturnHeader/ReturnTs02016-04-07T09:06:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,387
Liabilities
$1,213
Net assets
$490,174
Revenue
$307,012
Expenses
$311,347
Net income
-$4,335
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