Civic Intelligence

American Legion

990 • Fiscal year 2018 • EIN 39-6089064

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

92nd percentile

37%

Higher net margin than 92% 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

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

88th percentile

43%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$138,214

Up $48,105 (+53%) from 2017

Net Assets

Up

$137,131

Up $49,766 (+57%) from 2017

Liabilities

Down

$1,083

Down $1,661 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$135,768

Up $41,061 (+43%) from 2017

Expenses

Down

$86,014

Down $1,528 (-1.7%) from 2017

Net Income

Up

$49,754

Up $42,589 (+594%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$138,214
Liabilities$1,083
Net Assets$137,131
Open 2018 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

2018

Revenue$135,768
Expenses$86,014
Net Income$49,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$216,002
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$87,365$137,131▲ $49,766
Land, Buildings, and Equipment, Net$66,898$71,485▲ $4,587
Savings and Temporary Cash Investments$5,172$37,325▲ $32,153
Cash and Non-Interest-Bearing Accounts$11,151$21,849▲ $10,698
Inventories for Sale or Use$6,888$7,555▲ $667
Total Assets$90,109$138,214▲ $48,105
Liabilities
Other Liabilities$2,744$1,083▼ $1,661
Total Liabilities$2,744$1,083▼ $1,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,365$137,131▲ $49,766
Total Liabilities and Net Assets / Fund Balance$90,109$138,214▲ $48,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,332$107,691$170,023
Equipment$2,945$31,130$34,075
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Lloyd AndersonMembership Chairman
Shane SmithChaplin
Terry HendricksCommander
William King JrFinance Officer
Bill HaroldsonHistorian
James HalversonJudge Advocate
John Bruzek JrSgt. at Arms
Mike GilesSgt. at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$135,712
Change in Net Assets
$49,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,770
Salaries, Compensation, and Employee Benefits$27,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,762$32,817-$35,579
Other Salaries and Wages-$24,794-$24,794
Insurance-$5,427-$5,427
Fees for Services Accounting-$4,250-$4,250
Payments to Affiliates-$3,957-$3,957
Depreciation Depletion-$3,648-$3,648
Advertising-$3,302-$3,302
Payroll Taxes-$2,450-$2,450
Office Expenses-$963-$963
Other Expenses-$150-$150
Total Functional Expenses$2,762$83,252$0$86,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,189
Fundraising Direct Expenses$25,618
Gaming Gross Income$19,559
Gaming Direct Expenses$3,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$26,662$26,662$12,351$14,311
Special Dinners$9,628$9,628$7,801$1,827
Total Events$36,640$36,640$22,719$13,921
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$539
Garnishment Payable$60
Wi Payroll Tax Payable$55
Wi Unemployment$44
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
William King Jr
Title
Finance Officer
Phone
7154635724
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Formed
1919
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
265
Employees
19
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 Ln 11A

“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.”

Raw XML Appendix400 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/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/ManagementAndGeneralAmt03302
IRS990/AdvertisingGrp/TotalAmt03302
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032817
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02762
IRS990/AllOtherExpensesGrp/TotalAmt035579
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/BOYAmt011151
IRS990/CashNonInterestBearingGrp/EOYAmt021849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt051417
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt058770
IRS990/CYOtherRevenueAmt0135712
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049754
IRS990/CYSalariesCompEmpBnftPaidAmt027244
IRS990/CYTotalExpensesAmt086014
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135768
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03648
IRS990/DepreciationDepletionGrp/TotalAmt03648
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/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt012351
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM KING JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BRUZEK JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE GILES
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL HAROLDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LLOYD ANDERSON
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SGT. AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SGT. AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERSHIP CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025618
IRS990/FundraisingGrossIncomeAmt079189
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt03199
IRS990/GamingGrossIncomeAmt019559
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216002
IRS990/GrossRentsGrp/RealAmt01325
IRS990/GrossSalesOfInventoryAmt0111187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0265
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05427
IRS990/InsuranceGrp/TotalAmt05427
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06888
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07555
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071485
IRS990/LandBldgEquipCostOrOtherBssAmt0210306
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/NetAssetsOrFundBalancesBOYAmt087365
IRS990/NetAssetsOrFundBalancesEOYAmt0137131
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053571
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016360
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016360
IRS990/NetIncomeOrLossGrp/ExclusionAmt059770
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059770
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0963
IRS990/OfficeExpensesGrp/TotalAmt0963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/TotalAmt05
IRS990/OtherExpensesGrp/TotalAmt11314
IRS990/OtherExpensesGrp/TotalAmt2175
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherLiabilitiesGrp/BOYAmt02744
IRS990/OtherLiabilitiesGrp/EOYAmt01083
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1NON TAXABLE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04535
IRS990/OtherRevenueMiscGrp/ExclusionAmt1151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1151
IRS990/OtherRevenueTotalAmt04686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024794
IRS990/OtherSalariesAndWagesGrp/TotalAmt024794
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03957
IRS990/PaymentsToAffiliatesGrp/TotalAmt03957
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02450
IRS990/PayrollTaxesGrp/TotalAmt02450
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt087365
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0137131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0AMERICAN LEGION
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0DBA BRASK FOSSUM JANKE POST 185
IRS990/PriorPeriodAdjustmentsAmt012
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0F990 PG 2 PT III LN 4A PROVIDES COMMUNITY MEMBERS WITH FUNDS TO HELP DEFRAY MEDICAL AND EDUCATIONAL EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09628
IRS990/ProgSrvcAccomActy3Grp/Desc0F990 PG 2 PT III LN 4A PROVIDES COMMUNITY MEMBERS WITH FUNDS TO HELP DEFRAY MEDICAL AND EDUCATIONAL EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02567
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt053913
IRS990/PYOtherRevenueAmt094705
IRS990/PYRevenuesLessExpensesAmt07165
IRS990/PYSalariesCompEmpBnftPaidAmt033629
IRS990/PYTotalExpensesAmt087542
IRS990/PYTotalRevenueAmt094707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049754
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170023
IRS990ScheduleD/EquipmentGrp/BookValueAmt02945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034075
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WI PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WI UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GARNISHMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065277
IRS990ScheduleD/TotalLiabilityAmt01083
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/DirectExpenseSummaryEventsAmt022719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03199
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt03429
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016130
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019559
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016360
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03199
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03199
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0WILLIAM KING JR
IRS990ScheduleG/GamingOwnFacilityPct00.15000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM KING JR
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/FormAndLineReferenceDesc0F990 PG 6 SEC B LN 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090109
IRS990/TotalAssetsEOYAmt0138214
IRS990/TotalAssetsGrp/BOYAmt090109
IRS990/TotalAssetsGrp/EOYAmt0138214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02762
IRS990/TotalFunctionalExpensesGrp/TotalAmt086014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02744
IRS990/TotalLiabilitiesEOYAmt01083
IRS990/TotalLiabilitiesGrp/BOYAmt02744
IRS990/TotalLiabilitiesGrp/EOYAmt01083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137131
IRS990/TotalProgramServiceExpensesAmt022719
IRS990/TotalRevenueGrp/ExclusionAmt0135768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135768
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138214
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KING JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154635724
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0875179F6DF565F53A8E7F711774B246555750AC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0875179F6DF565F53A8E7F711774B246555750AC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.33.174.111
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:30:02
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Hedin
ReturnHeader/ReturnTs02018-11-15T15:46:47Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$138,214
Liabilities
$1,083
Net assets
$137,131
Revenue
$135,768
Expenses
$86,014
Net income
$49,754
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