Civic Intelligence

American Legion Post 382

990EZ • Fiscal year 2021 • EIN 39-6084246

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

N84w18305 Menomonee AveMenomonee Falls, WI 53051

(262) 251-4730

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.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

137%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

29%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$36,364

Up $21,013 (+137%) from 2020

Net Assets

Up

$36,364

Up $21,013 (+137%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$58,430

Up $13,269 (+29%) from 2020

Expenses

Down

$37,417

Down $12,629 (-25%) from 2020

Net Income

Up

$21,013

Up $25,898 (+530%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2009: $7,700Liabilities 2009: $02009Assets 2010: $7,604Liabilities 2010: $02010Assets 2011: $12,106Liabilities 2011: $02011Assets 2013: $9,018Liabilities 2013: $02013Assets 2014: $5,466Liabilities 2014: $02014Assets 2015: $7,479Liabilities 2015: $02015Assets 2016: $15,441Liabilities 2016: $02016Assets 2017: $18,960Liabilities 2017: $02017Assets 2018: $16,678Liabilities 2018: $0Net Assets 2018: $16,6782018Assets 2019: $20,236Liabilities 2019: $0Net Assets 2019: $20,2362019Assets 2020: $15,351Liabilities 2020: $0Net Assets 2020: $15,3512020Assets 2021: $36,364Liabilities 2021: $0Net Assets 2021: $36,3642021Assets 2022: $45,281Liabilities 2022: $0Net Assets 2022: $45,2812022Assets 2023: $108,770Liabilities 2023: $0Net Assets 2023: $108,7702023Assets 2024: $147,632Liabilities 2024: $0Net Assets 2024: $147,6322024

Highlighted filing

2021

Assets$36,364
Liabilities$0
Net Assets$36,364

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $11,229Expenses 2009: $11,205Net Income 2009: $242009Revenue 2010: $11,148Expenses 2010: $11,244Net Income 2010: -$962010Revenue 2011: $15,813Expenses 2011: $11,311Net Income 2011: $4,5022011Revenue 2013: $13,790Expenses 2013: $12,381Net Income 2013: $1,4092013Revenue 2014: $16,723Expenses 2014: $21,584Net Income 2014: -$4,8612014Revenue 2015: $13,925Expenses 2015: $11,912Net Income 2015: $2,0132015Revenue 2016: $20,069Expenses 2016: $12,107Net Income 2016: $7,9622016Revenue 2017: $14,396Expenses 2017: $10,877Net Income 2017: $3,5192017Revenue 2018: $16,406Expenses 2018: $18,688Net Income 2018: -$2,2822018Revenue 2019: $24,001Expenses 2019: $19,892Net Income 2019: $4,1092019Revenue 2020: $45,161Expenses 2020: $50,046Net Income 2020: -$4,8852020Revenue 2021: $58,430Expenses 2021: $37,417Net Income 2021: $21,0132021Revenue 2022: $57,062Expenses 2022: $48,145Net Income 2022: $8,9172022Revenue 2023: $98,830Expenses 2023: $35,341Net Income 2023: $63,4892023Revenue 2024: $117,598Expenses 2024: $78,736Net Income 2024: $38,8622024

Highlighted filing

2021

Revenue$58,430
Expenses$37,417
Net Income$21,013
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$105,643
Mission and Program Overview

Mission

Service to veterans servicemembers commu

Program Services

DescriptionGrantsExpenses
VARIOUS ACTIVITIES TO GIVE BACK TO VETERANS IN THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BRANTACommander-$0--
DAN SHEPERDVice Commander-$0--
DON KLINGFinance Officer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aor----
Filing and Contact Details

Filer

Filer Name
American Legion Post 382
EIN
39-6084246
Address
N84W18305 MENOMONEE AVE, MENOMONEE FALLS, WI 53051

Signing Officer

Name
Thomas Branta
Title
Commander
Phone
2622514730
Signed
2021-11-08
Discuss with paid preparer
No

Preparer

Firm
Tax Management & Financial Horizons
Address
N84W15787 MENOMONEE AVE STE 5, MENOMONEE FALLS, WI 53051
Preparer
Kimberly Wenzel
Phone
2629238100
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountATM INCOME 88

List of grants and similar amounts paid Part I line 10

Activity MHVI DONATIONS Amount 9,000Activity VARIOUS DONATIONS Amount 42

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 124MISC OPERATING EXP 3,627MISC BAR EXPENSES 2,941

Description of other assets Part II line 24

Category Beginning of Year End of YearROOF AND ELECTRICAL 2020-2021 0 9,337

Raw XML Appendix126 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/BenefitsPaidToOrForMembersAmt05036
IRS990EZ/BooksInCareOfDetail/PersonNm0DON KLING
IRS990EZ/BooksInCareOfDetail/PhoneNum02622514730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N84W18305 MENOMONEE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENOMONEE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04435
IRS990EZ/CostOfGoodsSoldAmt031571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036364
IRS990EZ/FundraisingGrossIncomeAmt046573
IRS990EZ/GamingGrossIncomeAmt02365
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09042
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010055
IRS990EZ/GrossReceiptsAmt0105643
IRS990EZ/GrossSalesOfInventoryAmt041626
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036364
IRS990EZ/OccupancyRentUtltsAndMaintAmt015533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/PersonNm0THOMAS BRANTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN SHEPERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON KLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09337
IRS990EZ/OtherExpensesTotalAmt06692
IRS990EZ/OtherRevenueTotalAmt088
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO VETERANS SERVICEMEMBERS COMMU
IRS990EZ/PrintingPublicationsPostageAmt01014
IRS990EZ/ProgramServiceRevenueAmt06216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS ACTIVITIES TO GIVE BACK TO VETERANS IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015642
IRS990EZ/SpecialEventsNetIncomeLossAmt033296
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037417
IRS990EZ/TotalRevenueAmt058430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountATM INCOME 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity MHVI DONATIONS Amount 9,000Activity VARIOUS DONATIONS Amount 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 124MISC OPERATING EXP 3,627MISC BAR EXPENSES 2,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearROOF AND ELECTRICAL 2020-2021 0 9,337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description 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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BRANTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622514730
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 382
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0396084246
ReturnHeader/Filer/USAddress/AddressLine1Txt0N84W18305 MENOMONEE AVE
ReturnHeader/Filer/USAddress/CityNm0MENOMONEE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391960396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MANAGEMENT & FINANCIAL HORIZONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N84W15787 MENOMONEE AVE STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMONEE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053051
ReturnHeader/PreparerPersonGrp/PhoneNum02629238100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY WENZEL
ReturnHeader/ReturnTs02021-11-11T10:16:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRANTA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.18$0.79$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.99$0.35$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.57$0.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.58$0.37$0.21
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.00$0.15$0.45$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.24$0.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.16$0.19$0.02
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.14$0.11$0.04
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.20$0.12$0.08
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.12$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.17$0.22$0.05
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.14$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.16$0.11$0.05
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.11$0.11$0.00
2009Summary only. Only limited summary data is available for this year.$0.08$0.00$0.11$0.11$0.00