Civic Intelligence

American Legion

990 • Fiscal year 2017 • EIN 39-6089064

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

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

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

5.2%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$90,109

Up $4,461 (+5.2%) from 2016

Net Assets

Up

$87,365

Up $7,164 (+8.9%) from 2016

Liabilities

Down

$2,744

Down $2,703 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$94,707

Up $27,350 (+41%) from 2016

Expenses

Down

$87,542

Down $1,562 (-1.8%) from 2016

Net Income

Up

$7,165

Up $28,912 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$90,109
Liabilities$2,744
Net Assets$87,365
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$94,707
Expenses$87,542
Net Income$7,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$177,374
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$80,201$87,365▲ $7,164
Land, Buildings, and Equipment, Net$70,620$66,898▼ $3,722
Cash and Non-Interest-Bearing Accounts$1,757$11,151▲ $9,394
Inventories for Sale or Use$7,643$6,888▼ $755
Savings and Temporary Cash Investments$5,628$5,172▼ $456
Total Assets$85,648$90,109▲ $4,461
Liabilities
Other Liabilities$5,447$2,744▼ $2,703
Total Liabilities$5,447$2,744▼ $2,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,201$87,365▲ $7,164
Total Liabilities and Net Assets / Fund Balance$85,648$90,109▲ $4,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,575$105,448$170,023
Equipment$2,323$29,725$32,048
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Lloyd Anderson1st Vice Commander
Terry Hendricks2nd Vice Commander
James HalversonAdjutant
Shane SmithChaplin
Duane ValencourCommander
Russell StoneFinance Officer
Bill HaroldsonHistorian
James SundquistServe Officer
John Bruzek JrSgt. at Arms
Mike GilesSgt. at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$94,705
Change in Net Assets
$7,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,913
Salaries, Compensation, and Employee Benefits$33,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$31,855-$31,855
Other Salaries and Wages-$30,262-$30,262
Insurance-$5,480-$5,480
Fees for Services Accounting-$4,595-$4,595
Payments to Affiliates-$4,068-$4,068
Advertising-$3,775-$3,775
Depreciation Depletion-$3,722-$3,722
Payroll Taxes-$3,367-$3,367
Office Expenses-$418-$418
Total Functional Expenses$0$87,542$0$87,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,722
Fundraising Gross Income$14,000
Gaming Direct Expenses$10,864
Fundraising Direct Expenses$10,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$4,035$4,035$2,700$1,335
Contests$3,115$3,115$1,611$1,504
Total Events$9,305$9,305$4,311$4,994
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Community Bank Loan$1,400
Sales Tax Payable$549
State Unemployment$179
State Payroll Tax$57
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
Russell Stone
Title
Financial Officer
Phone
7154635724
Signed
2017-09-11

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 - 115, cleaning - 1087, dues - 426, entertainment - 334, flags - 2018, licenses - 1977, plaques - 215, postage - 608, prizes - 1350, repairs & maintenance - 7622, supplies - 753, taxes - 526, tournament fees - 25, utilities - 14,799”

F990 Pg 12 Ln 8

“AJDUST FOR ROUNDING”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GARNISHMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4COMMUNITY BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066898
IRS990ScheduleD/TotalLiabilityAmt02744
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/DirectExpenseSummaryEventsAmt04311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONTESTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010736
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022722
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022722
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011986
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010736
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010736
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RUSSELL STONE
IRS990ScheduleG/GamingOwnFacilityPct00.15000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RUSSELL STONE
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 215
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Grantsburg
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054840
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 - 115, CLEANING - 1087, DUES - 426, ENTERTAINMENT - 334, FLAGS - 2018, LICENSES - 1977, PLAQUES - 215, POSTAGE - 608, PRIZES - 1350, REPAIRS & MAINTENANCE - 7622, SUPPLIES - 753, TAXES - 526, TOURNAMENT FEES - 25, UTILITIES - 14,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AJDUST FOR ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0F990 PG 6 SEC B 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1F990 PG 10 LN 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2F990 PG 12 LN 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085648
IRS990/TotalAssetsEOYAmt090109
IRS990/TotalAssetsGrp/BOYAmt085648
IRS990/TotalAssetsGrp/EOYAmt090109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087542
IRS990/TotalFunctionalExpensesGrp/TotalAmt087542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05447
IRS990/TotalLiabilitiesEOYAmt02744
IRS990/TotalLiabilitiesGrp/BOYAmt05447
IRS990/TotalLiabilitiesGrp/EOYAmt02744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087365
IRS990/TotalProgramServiceExpensesAmt03200
IRS990/TotalRevenueGrp/ExclusionAmt094707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094707
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090109
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/PersonNm0RUSSELL STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07154635724
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1627F0F3F870D07F75E21231F381E24256F1CF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1627F0F3F870D07F75E21231F381E24256F1CF9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039270020172582354776
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.33.174.200
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTm015:20:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263354350
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/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Hedin
ReturnHeader/ReturnTs02017-09-25T20:14:08Z

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,109
Liabilities
$2,744
Net assets
$87,365
Revenue
$94,707
Expenses
$87,542
Net income
$7,165
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