Civic Intelligence

American Legion

990 • Fiscal year 2016 • EIN 39-6089064

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 07, 2016

Organization ProfileN/A
PO Box 215Grantsburg, WI 54840

(715) 463-5724

Siviq Scores

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

Liabilities / Assets

81st percentile

0.06x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-53%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$85,648

Down $94,735 (-53%) from 2015

Net Assets

Down

$80,201

Down $21,204 (-21%) from 2015

Liabilities

Down

$5,447

Down $73,531 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Down

$67,357

Down $33,558 (-33%) from 2015

Expenses

Down

$89,104

Down $34,703 (-28%) from 2015

Net Income

Up

-$21,747

Up $1,145 (+5.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2012: $181,404Liabilities 2012: $34,540Net Assets 2012: $146,8642012Assets 2013: $180,229Liabilities 2013: $57,549Net Assets 2013: $122,6802013Assets 2014: $190,227Liabilities 2014: $65,930Net Assets 2014: $124,2972014Assets 2015: $180,383Liabilities 2015: $78,978Net Assets 2015: $101,4052015Assets 2016: $85,648Liabilities 2016: $5,447Net Assets 2016: $80,2012016Assets 2017: $90,109Liabilities 2017: $2,744Net Assets 2017: $87,3652017Assets 2018: $138,214Liabilities 2018: $1,083Net Assets 2018: $137,1312018Assets 2019: $154,132Liabilities 2019: $246Net Assets 2019: $153,8862019Assets 2020: $147,635Liabilities 2020: $1,591Net Assets 2020: $146,0442020Assets 2021: $214,351Liabilities 2021: $3,292Net Assets 2021: $211,0592021Assets 2022: $257,198Liabilities 2022: $4,614Net Assets 2022: $252,5842022Assets 2023: $266,990Liabilities 2023: $6,209Net Assets 2023: $260,7812023Assets 2024: $285,155Liabilities 2024: $0Net Assets 2024: $285,1552024Assets 2025: $279,949Liabilities 2025: $0Net Assets 2025: $279,9492025

Highlighted filing

2016

Assets$85,648
Liabilities$5,447
Net Assets$80,201
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $166,8812012Revenue 2013: $96,981Expenses 2013: $121,110Net Income 2013: -$24,1292013Revenue 2014: $153,105Expenses 2014: $151,488Net Income 2014: $1,6172014Revenue 2015: $100,915Expenses 2015: $123,807Net Income 2015: -$22,8922015Revenue 2016: $67,357Expenses 2016: $89,104Net Income 2016: -$21,7472016Revenue 2017: $94,707Expenses 2017: $87,542Net Income 2017: $7,1652017Revenue 2018: $135,768Expenses 2018: $86,014Net Income 2018: $49,7542018Revenue 2019: $91,424Expenses 2019: $74,671Net Income 2019: $16,7532019Revenue 2020: $131,378Expenses 2020: $139,220Net Income 2020: -$7,8422020Revenue 2021: $215,575Expenses 2021: $150,560Net Income 2021: $65,0152021Revenue 2022: $230,643Expenses 2022: $189,121Net Income 2022: $41,5222022Revenue 2023: $215,866Expenses 2023: $251,383Net Income 2023: -$35,5172023Revenue 2024: $272,290Expenses 2024: $296,139Net Income 2024: -$23,8492024Revenue 2025: $256,709Expenses 2025: $260,277Net Income 2025: -$3,5682025

Highlighted filing

2016

Revenue$67,357
Expenses$89,104
Net Income-$21,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$153,798
Mission and Program Overview

Mission

Service organization that serves the needs of veterans and their families as well as those of the community as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$101,405$80,201▼ $21,204
Land, Buildings, and Equipment, Net$73,913$70,620▼ $3,293
Inventories for Sale or Use$19,126$7,643▼ $11,483
Savings and Temporary Cash Investments$5,600$5,628▲ $28
Cash and Non-Interest-Bearing Accounts$5,059$1,757▼ $3,302
Accounts Receivable$562--
Total Assets$180,383$85,648▼ $94,735
Other Assets Total$76,123--
Liabilities
Other Liabilities$78,978$5,447▼ $73,531
Total Liabilities$78,978$5,447▼ $73,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,405$80,201▼ $21,204
Total Liabilities and Net Assets / Fund Balance$180,383$85,648▼ $94,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,820$103,203$170,023
Equipment$3,800$28,248$32,048
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Duane Valencour1st Vice Commander
Lloyd Anderson2nd Vice Commander
James HalversonAdjutant
Shane SmithChaplin
Wayne NorlingCommander
Leo JankeFinance Officer
Bill HaroldsonHistorian
James SundquistServe Officer
James HalversonSgt. at Arms
John Bruzek JrSgt. at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$67,328
Change in Net Assets
$-21,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,668
Salaries, Compensation, and Employee Benefits$35,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$31,834-$31,834
Insurance-$5,278-$5,278
Fees for Services Accounting-$4,600-$4,600
Depreciation Depletion-$4,152-$4,152
Payments to Affiliates-$3,896-$3,896
Payroll Taxes-$3,602-$3,602
Advertising-$2,788-$2,788
Other Expenses---$1,067
Office Expenses-$312-$312
Interest-$82-$82
Travel-$-289-$-289
Total Functional Expenses$0$56,255$0$89,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,694
Fundraising Gross Income$15,013
Gaming Direct Expenses$13,453
Fundraising Direct Expenses$9,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donations$7,528-$8,516-
Fishing Contest$5,534-$310-
Total Events--$9,690$5,323
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Community Bank Loan$3,900
Sales Tax Payable$454
Suta Payable$327
Wi Payroll Tax Payable$91
Checks in Excess of Cash$77
Garnishment Payable$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
39-6089064
Phone
7154635724
Address
PO Box 215, GRANTSBURG, WI 54840
Doing Business As
Brask Fossum Janke Post 185

Signing Officer

Name
Leo R Janke
Title
Financial Officer
Phone
7154635724
Signed
2016-07-07

Organization Details

Formed
1919
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
265
Employees
18
Volunteers
200

Preparer

Firm
H and R Block
Address
437 STATE RD 70, GRANTSBURG, WI 54840
Preparer
Catherine Hedin
Phone
7154632066
Supplemental Narrative

Additional Explanations

F990 Pg 6 Sec B 11B

“A copy of form 990 is reviewed by the finance officer and presented at the monthly meeting to membership. Form 990 and financial statements are provided to the public upon request.”

F990 Pg 10 Ln 24A

“Bank charges - 15; cleaning - 1,378; door prizes - 75; dues - 288; entertainment - 1,281; flags - 1,391; licenses - 1,910; memorials - 340; plaques - 376; postage - 324;”

F990 Pg 10 Ln 24A Cont

“Prizes - 2,270; repairs and maintenance - 4,523; supplies - 615; taxes - 1,316; tournament fees - 55; uniforms - 160; utilities 15,467”

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0562
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Service organization that serves the needs of veterans and their families as well as those of the community as needed.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02788
IRS990/AdvertisingGrp/TotalAmt02788
IRS990/AllAffiliatesIncludedInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0American Legion
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0dba Brask Fossum Post 185
IRS990/BooksInCareOfDetail/PhoneNum07154635724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grantsburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054840
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05059
IRS990/CashNonInterestBearingGrp/EOYAmt01757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt063297
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt053668
IRS990/CYOtherRevenueAmt067328
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21747
IRS990/CYSalariesCompEmpBnftPaidAmt035436
IRS990/CYTotalExpensesAmt089104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067357
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04152
IRS990/DepreciationDepletionGrp/TotalAmt04152
IRS990/Desc0F990 PG 2 PT III LN 4A PROVIDES COMMUNITY MEMBERS WITH FUNDS TO HELP DEFRAY MEDICAL AND EDUCATIONAL EXPENSES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BRASK FOSSUM JANKE POST 185
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt06403
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE NORLING
IRS990/Form990PartVIISectionAGrp/PersonNm1DUANE VALENCOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2LLOYD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LEO JANKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BRUZEK JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES SUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL HAROLDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SGT. AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT. AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9HISTORIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09691
IRS990/FundraisingGrossIncomeAmt015013
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt013453
IRS990/GamingGrossIncomeAmt022694
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0153798
IRS990/GrossSalesOfInventoryAmt0111455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0265
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05278
IRS990/InsuranceGrp/TotalAmt05278
IRS990/InterestGrp/ManagementAndGeneralAmt082
IRS990/InterestGrp/TotalAmt082
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019126
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07643
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070620
IRS990/LandBldgEquipCostOrOtherBssAmt0202071
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Service organization that serves the needs of veterans and their families as well as those of the community as needed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101405
IRS990/NetAssetsOrFundBalancesEOYAmt080201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05322
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09241
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09241
IRS990/NetIncomeOrLossGrp/ExclusionAmt048158
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048158
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OfficeExpensesGrp/TotalAmt0312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt076123
IRS990/OtherExpensesGrp/Desc0FUNCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1RENT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt031782
IRS990/OtherExpensesGrp/TotalAmt11067
IRS990/OtherLiabilitiesGrp/BOYAmt078978
IRS990/OtherLiabilitiesGrp/EOYAmt05447
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04607
IRS990/OtherRevenueTotalAmt04607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031834
IRS990/OtherSalariesAndWagesGrp/TotalAmt031834
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03896
IRS990/PaymentsToAffiliatesGrp/TotalAmt03896
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03602
IRS990/PayrollTaxesGrp/TotalAmt03602
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0101405
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt080201
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0543
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt077758
IRS990/PYOtherRevenueAmt0100768
IRS990/PYRevenuesLessExpensesAmt0-22892
IRS990/PYSalariesCompEmpBnftPaidAmt046049
IRS990/PYTotalExpensesAmt0123807
IRS990/PYTotalRevenueAmt0100915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21747
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt066820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170023
IRS990ScheduleD/EquipmentGrp/BookValueAmt03800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032048
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0548
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKS IN EXCESS OF CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WI PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GARNISHMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5COMMUNITY BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070620
IRS990ScheduleD/TotalLiabilityAmt05447
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0AS A NON PROFIT ORGANIZATION OPERATING A BAR WE HAVE LESS THAN 5 VIDEO GAMBLING MACHINES FOR THE AMUSEMENT OF OUR PATR
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07528
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DONATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05323
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01951
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013453
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021371
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01323
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022694
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09241
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012508
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013453
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LEO JANKE
IRS990ScheduleG/GamingOwnFacilityPct00.15000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LEO JANKE
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 215
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Grantsburg
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054840
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE FINANCE OFFICER AND PRESENTED AT THE MONTHLY MEETING TO MEMBERSHIP. FORM 990 AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES - 15; CLEANING - 1,378; DOOR PRIZES - 75; DUES - 288; ENTERTAINMENT - 1,281; FLAGS - 1,391; LICENSES - 1,910; MEMORIALS - 340; PLAQUES - 376; POSTAGE - 324;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIZES - 2,270; REPAIRS AND MAINTENANCE - 4,523; SUPPLIES - 615; TAXES - 1,316; TOURNAMENT FEES - 55; UNIFORMS - 160; UTILITIES 15,467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0F990 PG 6 SEC B 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1F990 PG 10 LN 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2F990 PG 10 LN 24A CONT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180383
IRS990/TotalAssetsEOYAmt085648
IRS990/TotalAssetsGrp/BOYAmt0180383
IRS990/TotalAssetsGrp/EOYAmt085648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056255
IRS990/TotalFunctionalExpensesGrp/TotalAmt089104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078978
IRS990/TotalLiabilitiesEOYAmt05447
IRS990/TotalLiabilitiesGrp/BOYAmt078978
IRS990/TotalLiabilitiesGrp/EOYAmt05447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080201
IRS990/TotalProgramServiceExpensesAmt06403
IRS990/TotalRevenueGrp/ExclusionAmt067357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067357
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085648
IRS990/TravelGrp/ManagementAndGeneralAmt0-289
IRS990/TravelGrp/TotalAmt0-289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 215
IRS990/USAddress/CityNm0Grantsburg
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054840
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt0265
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO R JANKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07154635724
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0396089064
ReturnHeader/Filer/PhoneNum07154635724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 215
ReturnHeader/Filer/USAddress/CityNm0GRANTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0437 STATE RD 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054840
ReturnHeader/PreparerPersonGrp/PhoneNum07154632066
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Hedin
ReturnHeader/ReturnTs02016-10-27T20:19:37Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,648
Liabilities
$5,447
Net assets
$80,201
Revenue
$67,357
Expenses
$89,104
Net income
-$21,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.57$2.60$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.72$2.96$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$2.16$2.51$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.53$2.31$1.89$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$2.16$1.51$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$1.31$1.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.91$0.75$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.36$0.86$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.95$0.88$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.80$0.67$0.89$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.79$1.01$1.01$1.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.66$1.24$1.53$1.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.58$1.23$0.97$1.21$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.35$1.47$1.67