Civic Intelligence

American Legion Post 382

990EZ • Fiscal year 2020 • EIN 39-6084246

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-11%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

88%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$15,351

Down $4,885 (-24%) from 2019

Net Assets

Down

$15,351

Down $4,885 (-24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$45,161

Up $21,160 (+88%) from 2019

Expenses

Up

$50,046

Up $30,154 (+152%) from 2019

Net Income

Down

-$4,885

Down $8,994 (-219%) from 2019

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

2020

Assets$15,351
Liabilities$0
Net Assets$15,351

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

2020

Revenue$45,161
Expenses$50,046
Net Income-$4,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$89,685
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--
RAYMOND GRAMZFinance 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
2020-11-23
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 AmountREFUND FROM EXPENSES 800

List of grants and similar amounts paid Part I line 10

Activity VARIOUS DONATIONS Amount 22,750

Description of other expenses Part I line 16

Description AmountMISC OPERATING EXP 7,593

Raw XML Appendix124 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/BenefitsPaidToOrForMembersAmt03273
IRS990EZ/BooksInCareOfDetail/PersonNm0RAYMOND GRAMZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02622514730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N84W18305 MENOMONEE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENOMONEE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0775
IRS990EZ/CostOfGoodsSoldAmt027730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0103
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015351
IRS990EZ/FundraisingGrossIncomeAmt031657
IRS990EZ/GamingGrossIncomeAmt01717
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018506
IRS990EZ/GrossReceiptsAmt089685
IRS990EZ/GrossSalesOfInventoryAmt046236
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0872
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015351
IRS990EZ/OccupancyRentUtltsAndMaintAmt015271
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/PersonNm2RAYMOND GRAMZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07593
IRS990EZ/OtherRevenueTotalAmt0800
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO VETERANS SERVICEMEMBERS COMMU
IRS990EZ/PrintingPublicationsPostageAmt01056
IRS990EZ/ProgramServiceRevenueAmt07628
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS ACTIVITIES TO GIVE BACK TO VETERANS IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016794
IRS990EZ/SpecialEventsNetIncomeLossAmt016580
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050046
IRS990EZ/TotalRevenueAmt045161
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREFUND FROM EXPENSES 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity VARIOUS DONATIONS Amount 22,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountMISC OPERATING EXP 7,593
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BRANTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622514730
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId041BE7EB36A8A8C976B2FA6B56A65E59E70E927A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041BE7EB36A8A8C976B2FA6B56A65E59E70E927A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03979322020330yz1mmv3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.133.117.13
ReturnHeader/FilingSecurityInformation/IPDt02020-11-25
ReturnHeader/FilingSecurityInformation/IPTm012:36:04
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/PreparationDt02020-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY WENZEL
ReturnHeader/ReturnTs02020-11-25T12:33:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.58$0.37$0.21
2020Detailed filing. Detailed filing data is available for this year.$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