Civic Intelligence

Cave-Dahl Post No 240 of the American Legion

990EZ • Fiscal year 2016 • EIN 39-6056654

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
410 Maple StreetBaldwin, WI 54002

(715) 684-3398

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-8.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$153,277

Down $13,833 (-8.3%) from 2015

Net Assets

Down

$152,663

Down $14,447 (-8.6%) from 2015

Liabilities

Up

$614

Up $614 from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Down

$38,469

Down $17,561 (-31%) from 2015

Expenses

Down

$52,916

Down $7,148 (-12%) from 2015

Net Income

Down

-$14,447

Down $10,413 (-258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2011: $176,055Liabilities 2011: $6212011Assets 2012: $173,955Liabilities 2012: $803Net Assets 2012: $173,1522012Assets 2013: $172,686Liabilities 2013: $0Net Assets 2013: $172,6862013Assets 2014: $173,092Liabilities 2014: $1,948Net Assets 2014: $171,1442014Assets 2015: $167,110Liabilities 2015: $0Net Assets 2015: $167,1102015Assets 2016: $153,277Liabilities 2016: $614Net Assets 2016: $152,6632016Assets 2017: $172,605Liabilities 2017: $9172017Assets 2018: $179,842Liabilities 2018: $534Net Assets 2018: $179,3082018Assets 2019: $274,010Liabilities 2019: $111,836Net Assets 2019: $162,1742019Assets 2020: $251,692Liabilities 2020: $41,502Net Assets 2020: $210,1902020Assets 2021: $269,241Liabilities 2021: $64,475Net Assets 2021: $204,7662021Assets 2022: $327,337Liabilities 2022: $35,895Net Assets 2022: $291,4422022Assets 2023: $272,262Liabilities 2023: $516Net Assets 2023: $271,7462023Assets 2024: $248,801Liabilities 2024: $884Net Assets 2024: $247,9172024

Highlighted filing

2016

Assets$153,277
Liabilities$614
Net Assets$152,663
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $41,347Expenses 2011: $47,423Net Income 2011: -$6,0762011Revenue 2012: $51,545Expenses 2012: $53,827Net Income 2012: -$2,2822012Revenue 2013: $54,747Expenses 2013: $55,213Net Income 2013: -$4662013Revenue 2014: $53,403Expenses 2014: $54,945Net Income 2014: -$1,5422014Revenue 2015: $56,030Expenses 2015: $60,064Net Income 2015: -$4,0342015Revenue 2016: $38,469Expenses 2016: $52,916Net Income 2016: -$14,4472016Revenue 2017: $71,023Expenses 2017: $51,998Net Income 2017: $19,0252017Revenue 2018: $82,379Expenses 2018: $74,759Net Income 2018: $7,6202018Revenue 2019: $74,733Expenses 2019: $91,867Net Income 2019: -$17,1342019Revenue 2020: $101,795Expenses 2020: $53,779Net Income 2020: $48,0162020Revenue 2021: $59,278Expenses 2021: $64,702Net Income 2021: -$5,4242021Revenue 2022: $152,381Expenses 2022: $65,705Net Income 2022: $86,6762022Revenue 2023: $61,798Expenses 2023: $81,494Net Income 2023: -$19,6962023Revenue 2024: $41,591Expenses 2024: $65,420Net Income 2024: -$23,8292024

Highlighted filing

2016

Revenue$38,469
Expenses$52,916
Net Income-$14,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$78,765
Mission and Program Overview

Mission

SOCIAL WELFARE

Program Services

DescriptionGrantsExpenses
SOCIAL WELFARE FOR PAST AND PRESENT MEMBERS OF ARMED FORCES AS WELL AS THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HUSBYCmdr-$0--
JAMES SPRADLEYVcmdr-$0--
JEFF PETERSONSecretary-$0--
PHILLIP VAN SOMERENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion 0240 Cave-dahl Inc
EIN
39-6056654
Phone
7156843398
Address
410 MAPLE STREET, BALDWIN, WI 54002

Signing Officer

Name
Phillip Van Someren
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Feuerhelm Langer Ltd
Address
367 W MAIN ST, ELLSWORTH, WI 54011-5087
Preparer
Jeff Marquardt
Phone
7152735755
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RENT $6480”

Other Expenses.1001

“Advertising and Promotion $1839”

Other Expenses.1009

“Depreciation $8341”

Other Expenses.1012

“Insurance $4671”

Other Expenses.1

“TAXES & FEES $3106”

Other Expenses.2

“MISC $273”

Other Assets.1002

“Furniture and Fixtures - Beginning $1710 Furniture and Fixtures - Ending $973”

Other Assets.1003

“Machinery and Equipment - Beginning $309 Machinery and Equipment - Ending $186”

Total Liabilities.1

“PAYROLL TAX - Beginning $0 PAYROLL TAX - Ending $103”

Total Liabilities.2

“SALES TAX - Beginning $0 SALES TAX - Ending $511”

Raw XML Appendix130 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/BenefitsPaidToOrForMembersAmt02825
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILLIP VAN SOMEREN
IRS990EZ/BooksInCareOfDetail/PhoneNum07156843398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 MAPLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALDWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0765
IRS990EZ/CostOfGoodsSoldAmt040296
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153277
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03032
IRS990EZ/GrossProfitLossSlsOfInvntryAmt028060
IRS990EZ/GrossReceiptsAmt078765
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt068356
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120273
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112792
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03164
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152663
IRS990EZ/OccupancyRentUtltsAndMaintAmt018981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT HUSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES SPRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILLIP VAN SOMEREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CMDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VCMDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01159
IRS990EZ/OtherExpensesTotalAmt018230
IRS990EZ/OtherRevenueTotalAmt06480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL WELFARE FOR PAST AND PRESENT MEMBERS OF ARMED FORCES AS WELL AS THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09448
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0614
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052916
IRS990EZ/TotalRevenueAmt038469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT $6480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & FEES $3106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $1710 Furniture and Fixtures - Ending $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $309 Machinery and Equipment - Ending $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAX - Beginning $0 PAYROLL TAX - Ending $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX - Beginning $0 SALES TAX - Ending $511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP VAN SOMEREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION 0240 CAVE-DAHL INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0396056654
ReturnHeader/Filer/PhoneNum07156843398
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0BALDWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEUERHELM LANGER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0367 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540115087
ReturnHeader/PreparerPersonGrp/PhoneNum07152735755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF MARQUARDT
ReturnHeader/ReturnTs02017-05-11T06:56:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,277
Liabilities
$614
Net assets
$152,663
Revenue
$38,469
Expenses
$52,916
Net income
-$14,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.42$0.65$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.72$0.62$0.81$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.36$2.91$1.52$0.66$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.64$2.05$0.59$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.42$2.10$1.02$0.54$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.74$1.12$1.62$0.75$0.92$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.82$0.75$0.08
2017Summary only. Only limited summary data is available for this year.$1.73$0.01$0.71$0.52$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.53$0.38$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.56$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.53$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.55$0.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.52$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$1.76$0.01$0.41$0.47$0.06