Civic Intelligence

American Legion

EIN 39-6075421 • New Lisbon, WI

990-N Coverage
PO Box 113New Lisbon, WI 53950
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2013

Net Margin

30th percentile

-12%

Higher net margin than 30% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-69%

Faster asset growth than 17% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-6.7%

Faster revenue growth than 44% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$43,789

Down $97,289 (-69%) from 2012

Liabilities

Up

$18,974

Up $12,661 (+201%) from 2012

Net Assets

Down

$24,815

Down $109,950 (-82%) from 2012

Operations
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Down

$19,503

Down $1,403 (-6.7%) from 2012

Expenses

Down

$21,939

Down $2,906 (-12%) from 2012

Net Income

Up

-$2,436

Up $1,503 (+38%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $141,078Liabilities 2012: $6,313Net Assets 2012: $134,7652012Assets 2013: $43,789Liabilities 2013: $18,974Net Assets 2013: $24,8152013

Highlighted filing

2013

Assets$43,789
Liabilities$18,974
Net Assets$24,815
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $20,906Expenses 2012: $24,845Net Income 2012: -$3,9392012Revenue 2013: $19,503Expenses 2013: $21,939Net Income 2013: -$2,4362013

Highlighted filing

2013

Revenue$19,503
Expenses$21,939
Net Income-$2,436
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,789
Liabilities
$18,974
Net assets
$24,815
Revenue
$19,503
Expenses
$21,939
Net income
-$2,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.19$0.25$0.20$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.06$1.35$0.21$0.25$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
39-6075421
Raw XML Appendix122 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
CompensationExplanation/Compensation/PersonName0DAN GONERING
CompensationExplanation/Compensation/PersonName1BOB ZOBAL
CompensationExplanation/Compensation/PersonName2MIKE WILSON
CompensationExplanation/Compensation/PersonName3JOHN SOUTHWORTH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01920
IRS990EZ/CashSavingsAndInvestments/EOY02199
IRS990EZ/ContributionsGiftsGrantsEtc05004
IRS990EZ/CostOfGoodsSold05711
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2436
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome01063
IRS990EZ/GroProfitLossSalesOfInventory05389
IRS990EZ/GrossReceipts026183
IRS990EZ/GrossSalesOfInventory011100
IRS990EZ/GroupExemptionNumber09025
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome07383
IRS990EZ/LandAndBuildings/BOY0131924
IRS990EZ/LandAndBuildings/EOY034528
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0134765
IRS990EZ/NetAssetsOrFundBalancesBOY0134765
IRS990EZ/NetAssetsOrFundBalances/EOY024815
IRS990EZ/NetAssetsOrFundBalancesEOY024815
IRS990EZ/OccupancyRentUtilitiesAndMaint07336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN GONERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB ZOBAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN SOUTHWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FINANCIAL OF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31ST VICE PRE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07234
IRS990EZ/OtherAssetsTotal/EOY07062
IRS990EZ/OtherChangesInNetAssets0-107514
IRS990EZ/OtherExpensesTotal014303
IRS990EZ/OtherRevenueTotal01633
IRS990EZ/PrimaryExemptPurpose0PUBLIC AWARENESS OF THE ARMED FORCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC AWARENESS OF THE ARMED FORCES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0969
IRS990EZ/SpecialEventsNetIncomeLoss094
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06313
IRS990EZ/SumOfTotalLiabilities/EOY018974
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 113
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW LISBON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053950
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06085627861
IRS990EZ/TotalAssets/BOY0141078
IRS990EZ/TotalAssets/EOY043789
IRS990EZ/TotalExpenses021939
IRS990EZ/TotalRevenue019503
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 1,633 TOTAL 1,633
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST 1,402 LEGION DUES 1,660 LICENSES, DUES & SUBS 1,373 INSURANCE 3,813 REPAIRS & MAINTENANCE 2,235 ADVERTISING 128 NEWSLETTER POSTAGE 202 POSTAGE 84 NON-INVESTMENT DEPRECIATION 3,406 TOTAL 14,303
IRS990ScheduleO/GeneralExplanation/Explanation2TRANSFER OF 1/2 BLDG -107,514
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORIES FOR SALE OR USE 3,070 2,900 39,412 39,410 LESS ACCUMULATED DEPRECIATION 35,248 35,248 TOTAL 7,234 7,062
IRS990ScheduleO/GeneralExplanation/Explanation4NOTE PAYABLE - JOHN STANG 6,000 6,000 NOTE PAYABLE - ROYAL BANK 313 12,974
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396075421
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION DWK POST 110
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 113
ReturnHeader/Filer/USAddress/City0NEW LISBON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053950
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0MIKE WILSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUTZ TAX & ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10904 E STATE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053948
ReturnHeader/Preparer/Name0LAURIE A LUTZ
ReturnHeader/Preparer/Phone06088474453
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T15:14:12-05:00

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