Civic Intelligence

American Legion

990EZ • Fiscal year 2012 • EIN 39-6075421

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profile
PO Box 11353950
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.30x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$141,078

No earlier filing loaded for comparison.

Net Assets

$134,765

No earlier filing loaded for comparison.

Liabilities

$6,313

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

$20,906

No earlier filing loaded for comparison.

Expenses

$24,845

No earlier filing loaded for comparison.

Net Income

-$3,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$141,078
Liabilities$6,313
Net Assets$134,765
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$20,906
Expenses$24,845
Net Income-$3,939
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
39-6075421
Raw XML Appendix129 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/BOY02395
IRS990EZ/CashSavingsAndInvestments/EOY01920
IRS990EZ/ContributionsGiftsGrantsEtc04431
IRS990EZ/CostOfGoodsSold07874
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3939
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory03198
IRS990EZ/GrossReceipts028780
IRS990EZ/GrossSalesOfInventory011072
IRS990EZ/GroupExemptionNumber09025
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06031
IRS990EZ/LandAndBuildings/BOY0136485
IRS990EZ/LandAndBuildings/EOY0131924
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0138704
IRS990EZ/NetAssetsOrFundBalancesBOY0138704
IRS990EZ/NetAssetsOrFundBalances/EOY0134765
IRS990EZ/NetAssetsOrFundBalancesEOY0134765
IRS990EZ/OccupancyRentUtilitiesAndMaint08607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW LISBON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW LISBON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW LISBON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW LISBON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353950
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/BOY08157
IRS990EZ/OtherAssetsTotal/EOY07234
IRS990EZ/OtherExpensesTotal015938
IRS990EZ/OtherRevenueTotal07246
IRS990EZ/PrimaryExemptPurpose0PUBLIC AWARENESS OF THE ARMED FORCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC AWARENESS OF THE ARMED FORCES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08333
IRS990EZ/SumOfTotalLiabilities/EOY06313
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/BOY0147037
IRS990EZ/TotalAssets/EOY0141078
IRS990EZ/TotalExpenses024845
IRS990EZ/TotalRevenue020906
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0BINGO INCOME 3,915 MISCELLANEOUS INCOME 3,331 TOTAL 7,246
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BADGER BOYS 470 NEWSLETTER POSTAGE 208 POSTAGE 125 BANK FEES 11 LEGION DUES 2,415 LICENSES, DUES & SUBS 589 INSURANCE 3,128 REPAIRS & MAINTENANCE 1,842 LAWN & SNOW PLOWING 425 ADVERTISING 99 MISCELLANEOUS EXPENSE 362 BINGO PAYOUTS 777 NON-INVESTMENT DEPRECIATION 5,487 TOTAL 15,938
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 3,070 3,070 39,412 39,412 LESS ACCUMULATED DEPRECIATION 34,325 35,248 TOTAL 8,157 7,234
IRS990ScheduleO/GeneralExplanation/Explanation3SECURED MORTGAGE 0 0 NOTE PAYABLE - JOHN STANG 6,000 6,000 NOTE PAYABLE - ROYAL BANK 2,333 313
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER 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 II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/DateSigned02012-11-14
ReturnHeader/Officer/Name0MIKE WILSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T16:43:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,078
Liabilities
$6,313
Net assets
$134,765
Revenue
$20,906
Expenses
$24,845
Net income
-$3,939
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