Civic Intelligence

American Legion

990 • Fiscal year 2018 • EIN 39-6077849

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization ProfileN/A
P O Box 321Germantown, WI 53022

(414) 507-0007

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-4.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-5.3%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$225,340

Down $12,559 (-5.3%) from 2017

Net Assets

Up

$225,340

Up $17,452 (+8.4%) from 2017

Liabilities

Down

$0

Down $30,011 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Up

$79,130

Up $4,349 (+5.8%) from 2017

Expenses

Up

$82,405

Up $3,789 (+4.8%) from 2017

Net Income

Up

-$3,275

Up $560 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2010: $312,723Liabilities 2010: $53,830Net Assets 2010: $258,8932010Assets 2011: $309,025Liabilities 2011: $51,074Net Assets 2011: $257,9512011Assets 2012: $301,203Liabilities 2012: $45,049Net Assets 2012: $256,1542012Assets 2013: $287,504Liabilities 2013: $40,282Net Assets 2013: $247,2222013Assets 2014: $268,864Liabilities 2014: $30,836Net Assets 2014: $238,0282014Assets 2015: $254,913Liabilities 2015: $37,729Net Assets 2015: $217,1832015Assets 2016: $243,412Liabilities 2016: $31,688Net Assets 2016: $211,7242016Assets 2017: $237,899Liabilities 2017: $30,011Net Assets 2017: $207,8882017Assets 2018: $225,340Liabilities 2018: $0Net Assets 2018: $225,3402018Assets 2019: $210,794Liabilities 2019: $9,579Net Assets 2019: $210,7942019Assets 2020: $229,360Liabilities 2020: $532Net Assets 2020: $228,8282020Assets 2021: $221,621Liabilities 2021: $3,146Net Assets 2021: $218,4752021Assets 2022: $255,162Liabilities 2022: $936Net Assets 2022: $254,2262022Assets 2023: $340,954Liabilities 2023: $2,226Net Assets 2023: $338,7282023Assets 2024: $371,164Liabilities 2024: $3,000Net Assets 2024: $368,1642024

Highlighted filing

2018

Assets$225,340
Liabilities$0
Net Assets$225,340
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $61,1362010Revenue 2011: $55,183Expenses 2011: $56,125Net Income 2011: -$9422011Revenue 2012: $64,406Expenses 2012: $66,203Net Income 2012: -$1,7972012Revenue 2013: $45,125Expenses 2013: $54,049Net Income 2013: -$8,9242013Revenue 2014: $53,184Expenses 2014: $62,378Net Income 2014: -$9,1942014Revenue 2015: $43,598Expenses 2015: $64,443Net Income 2015: -$20,8452015Revenue 2016: $49,147Expenses 2016: $54,606Net Income 2016: -$5,4592016Revenue 2017: $74,781Expenses 2017: $78,616Net Income 2017: -$3,8352017Revenue 2018: $79,130Expenses 2018: $82,405Net Income 2018: -$3,2752018Revenue 2019: $64,426Expenses 2019: $67,822Net Income 2019: -$3,3962019Revenue 2020: $70,352Expenses 2020: $42,736Net Income 2020: $27,6162020Revenue 2021: $47,857Expenses 2021: $54,709Net Income 2021: -$6,8522021Revenue 2022: $122,822Expenses 2022: $87,071Net Income 2022: $35,7512022Revenue 2023: $144,176Expenses 2023: $95,171Net Income 2023: $49,0052023Revenue 2024: $125,996Expenses 2024: $108,814Net Income 2024: $17,1822024

Highlighted filing

2018

Revenue$79,130
Expenses$82,405
Net Income-$3,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$206,187
Mission and Program Overview

Mission

Serving military memners by helping them and their families and remembering fallen soliders who gave their lives. Comradsmenship and helping neighbors are our most important activities and tasks.

Serving military members by helping them and their families and remembering fallen soliders who gave their lives. Comradsship and helping neighbors are our most important activities and tasks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,899$225,340▼ $12,559
Land, Buildings, and Equipment, Net$228,931$216,688▼ $12,243
Cash and Non-Interest-Bearing Accounts$8,968$8,653▼ $315
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$237,899$225,340▼ $12,559
Other Assets Total-$-1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,899$225,340▼ $12,559
Total Liabilities and Net Assets / Fund Balance$237,899$225,340▼ $12,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,341$221,354$430,695
Other Land Buildings$110$22,478$22,588
Leasehold Improvements$6,959$6,510$13,469
Equipment$278$514$792
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dave Wegener1st Vice Comman
DANIEL O'TOOLE2nd Vice Comman
Joe Ozimek2nd Vice Comman
Christopher ZimmermanAdjutant
Mike NardelliCommander
James HeimannFinancial Offic
Revenue and Support

Revenue Composition

Contributions and Grants
$572
Program Service Revenue
$4,390
Investment Income
$0
Other Revenue
$74,168
Change in Net Assets
$-3,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$21,343-$21,343
Depreciation Depletion---$12,243
All Other Expenses-$4,803-$4,803
Other Expenses-$3,640-$3,640
Insurance-$3,143-$3,143
Interest-$1,439-$1,439
Conferences and Meetings-$1,323-$1,323
Fees for Services Accounting-$1,250-$1,250
Office Expenses-$836-$836
Total Functional Expenses$0$70,162$0$82,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$201,225
Gaming Direct Expenses$127,057
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Legion Germantown
EIN
39-6077849
Phone
4145070007
Address
P O BOX 321, GERMANTOWN, WI 53022

Signing Officer

Name
Michael Nardelli
Title
Commander
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Strategic Alliance CPA LLC
Address
W175N11163 Stonewood Dr Ste 150, Germantown, WI 53022
Preparer
George H Herro CPA
Phone
2622552161
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“To balance balance sheet = $3275”

Raw XML Appendix377 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3ADJUTANT
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0109948
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0109948
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0127057
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0201225
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0201225
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt074168
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017109
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017109
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0James A Heinmann
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02584 Country Aire Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Cedarburg
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053012
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BALANCE BALANCE SHEET = $3275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237899
IRS990/TotalAssetsEOYAmt0225340
IRS990/TotalAssetsGrp/BOYAmt0237899
IRS990/TotalAssetsGrp/EOYAmt0225340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt082405
IRS990/TotalGrossUBIAmt074168
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225340
IRS990/TotalProgramServiceRevenueAmt04390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt074168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225340
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 321
IRS990/USAddress/CityNm0GERMANTOWN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0530220321
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NARDELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION GERMANTOWN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POST 1
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0396077849
ReturnHeader/Filer/PhoneNum04145070007
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 321
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463459796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Alliance CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W175N11163 Stonewood Dr Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Germantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053022
ReturnHeader/PreparerPersonGrp/PhoneNum02622552161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George H Herro CPA
ReturnHeader/ReturnTs02019-03-15T14:48:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,340
Liabilities
$0
Net assets
$225,340
Revenue
$79,130
Expenses
$82,405
Net income
-$3,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.68$1.26$1.09$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.39$1.44$0.95$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$1.23$0.87$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.18$0.48$0.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.29$0.70$0.43$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.10$2.11$0.64$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.79$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.30$2.08$0.75$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.32$2.12$0.49$0.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.38$2.17$0.44$0.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.31$2.38$0.53$0.62$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.40$2.47$0.45$0.54$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.45$2.56$0.64$0.66$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.51$2.58$0.55$0.56$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.54$2.59$0.61