Civic Intelligence

American Legion

990EZ • Fiscal year 2013 • EIN 39-6075421

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization Profile
PO Box 113New Lisbon, WI 53950
Siviq Scores

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

Liabilities / Assets

90th percentile

0.43x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.97x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-69%

Faster asset growth than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-6.7%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$43,789

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

Net Assets

Down

$24,815

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

Liabilities

Up

$18,974

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

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th 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

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2013

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

Operations Trend

Revenue Growth36th percentile

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

2013

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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