Civic Intelligence

American Legion

990EZ • Fiscal year 2020 • EIN 39-6058264

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Refreshing map…

1400 Keep StreetDarlington, WI 53530

(608) 482-0117

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

42nd percentile

-8.6%

Higher net margin than 42% 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

55th percentile

-0.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

23rd percentile

-45%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$479,412

Down $2,019 (-0.4%) from 2019

Net Assets

Down

$479,412

Down $2,019 (-0.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$23,471

Down $19,110 (-45%) from 2019

Expenses

Down

$25,490

Down $4,481 (-15%) from 2019

Net Income

Down

-$2,019

Down $14,629 (-116%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $166,343Liabilities 2011: $18,000Net Assets 2011: $148,3432011Assets 2012: $167,300Liabilities 2012: $11,500Net Assets 2012: $155,8002012Assets 2018: $463,821Liabilities 2018: $0Net Assets 2018: $463,8212018Assets 2019: $481,431Liabilities 2019: $0Net Assets 2019: $481,4312019Assets 2020: $479,412Liabilities 2020: $0Net Assets 2020: $479,4122020Assets 2021: $483,057Liabilities 2021: $02021Assets 2022: $486,745Liabilities 2022: $0Net Assets 2022: $486,7452022Assets 2023: $492,427Liabilities 2023: $02023Assets 2024: $487,783Liabilities 2024: $0Net Assets 2024: $487,7832024

Highlighted filing

2020

Assets$479,412
Liabilities$0
Net Assets$479,412

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $14,770Expenses 2011: $22,391Net Income 2011: -$7,6212011Revenue 2012: $17,499Expenses 2012: $10,042Net Income 2012: $7,4572012Revenue 2018: $311,912Expenses 2018: $23,890Net Income 2018: $288,0222018Revenue 2019: $42,581Expenses 2019: $29,971Net Income 2019: $12,6102019Revenue 2020: $23,471Expenses 2020: $25,490Net Income 2020: -$2,0192020Revenue 2021: $48,373Expenses 2021: $44,728Net Income 2021: $3,6452021Revenue 2022: $40,014Expenses 2022: $36,326Net Income 2022: $3,6882022Revenue 2023: $38,940Expenses 2023: $33,258Net Income 2023: $5,6822023Revenue 2024: $45,851Expenses 2024: $35,907Net Income 2024: $9,9442024

Highlighted filing

2020

Revenue$23,471
Expenses$25,490
Net Income-$2,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$37,856
Mission and Program Overview

Mission

Support present & past military

Program Services

DescriptionGrantsExpenses
SUPPORT CHARITIES RELATING TO LEGION ACTIVITIES, YOUTH PROGRAMS INCLUDING BADGER BOYS STATE, SCOUTING, SCHOLARSHIPS AND COMMUNITY CHARITABLE NEEDS$1,251-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GOUGHCommanderPT$0--
CHRIS JOHNSONVice Commander-$0--
DANIEL OBRIENFinance OfficerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar & Food$16,629$16,629-$16,629
Hall Rental$8,090$8,090-$8,090
Total Events$24,719$24,719$13,603$11,116
Filing and Contact Details

Filer

Filer Name
American Legion Post No 214
EIN
39-6058264
Address
1400 KEEP STREET, DARLINGTON, WI 53530

Signing Officer

Name
Daniel OBrien
Title
Finance Officer
Phone
6084820117
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
McDaniel Law Office
Address
434 Main Street, Darlington, WI 53530
Preparer
Aaron J Stauffacher
Phone
6087764442
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity community donations & veterans activities amount 1,251

Description of other expenses Part I line 16

Description amounthonor guard 447meetings 80travel 69advertising 566

Description of other assets Part II line 24

Category beginning of year end of yearlegion wagon 5,000 5,000

Raw XML Appendix135 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/BenefitsPaidToOrForMembersAmt04528
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL OBRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06084820117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011909 WEDGEWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03386
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0752
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0481431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0479412
IRS990EZ/FundraisingGrossIncomeAmt024719
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03134
IRS990EZ/GamingGrossIncomeAmt093
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01251
IRS990EZ/GrossReceiptsAmt037856
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0439711
IRS990EZ/LandAndBuildingsGrp/EOYAmt0439711
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05772
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0481431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0479412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0481431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0479412
IRS990EZ/OccupancyRentUtltsAndMaintAmt017092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0DAVID GOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt01162
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PRESENT & PAST MILITARY
IRS990EZ/PrintingPublicationsPostageAmt01257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT CHARITIES RELATING TO LEGION ACTIVITIES, YOUTH PROGRAMS INCLUDING BADGER BOYS STATE, SCOUTING, SCHOLARSHIPS AND COMMUNITY CHARITABLE NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03886
IRS990EZ/SpecialEventsDirectExpensesAmt013633
IRS990EZ/SpecialEventsNetIncomeLossAmt011179
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025490
IRS990EZ/TotalRevenueAmt023471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALL RENTAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAR & FOOD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08988
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011116
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04615
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COMMUNITY DONATIONS & VETERANS ACTIVITIES AMOUNT 1,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTHONOR GUARD 447MEETINGS 80TRAVEL 69ADVERTISING 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLEGION WAGON 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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/PersonNm0Daniel OBrien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084820117
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST NO 214
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0396058264
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 KEEP STREET
ReturnHeader/Filer/USAddress/CityNm0DARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDaniel Law Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0434 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053530
ReturnHeader/PreparerPersonGrp/PhoneNum06087764442
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron J Stauffacher
ReturnHeader/ReturnTs02021-05-13T16:40:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBrien
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings