Civic Intelligence

Badger Boys State Inc.

990 • Fiscal year 2017 • EIN 39-6097540

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 30, 2017

Organization ProfileWWW.BADGERBOYSSTATE.COM
2930 American Legion DrivePortage, WI 53901

(608) 745-1090

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$106,981

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$272,124

Down $90,320 (-25%) from 2016

Net Assets

Up

$270,124

Up $12,474 (+4.8%) from 2016

Liabilities

Down

$2,000

Down $102,794 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$267,349

Up $26,044 (+11%) from 2016

Expenses

Down

$254,875

Down $11,682 (-4.4%) from 2016

Net Income

Up

$12,474

Up $37,726 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $303,835Liabilities 2011: $5,443Net Assets 2011: $298,3922011Assets 2012: $300,606Liabilities 2012: $4,696Net Assets 2012: $295,9102012Assets 2013: $306,499Liabilities 2013: $4,811Net Assets 2013: $301,6882013Assets 2014: $312,102Liabilities 2014: $12,000Net Assets 2014: $300,1022014Assets 2015: $293,173Liabilities 2015: $10,271Net Assets 2015: $282,9022015Assets 2016: $362,444Liabilities 2016: $104,794Net Assets 2016: $257,6502016Assets 2017: $272,124Liabilities 2017: $2,000Net Assets 2017: $270,1242017Assets 2018: $322,578Liabilities 2018: $2,000Net Assets 2018: $320,5782018Assets 2019: $452,661Liabilities 2019: $103,619Net Assets 2019: $349,0422019Assets 2020: $457,291Liabilities 2020: $121,200Net Assets 2020: $336,0912020Assets 2022: $591,972Liabilities 2022: $12,196Net Assets 2022: $579,7762022Assets 2023: $591,161Liabilities 2023: $78,896Net Assets 2023: $512,2652023Assets 2024: $478,014Liabilities 2024: $15,736Net Assets 2024: $462,2782024Assets 2025: $608,079Liabilities 2025: $205,393Net Assets 2025: $402,6862025

Highlighted filing

2017

Assets$272,124
Liabilities$2,000
Net Assets$270,124
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KExpenses 2011: $228,0682011Revenue 2012: $240,427Expenses 2012: $242,909Net Income 2012: -$2,4822012Revenue 2013: $244,409Expenses 2013: $238,631Net Income 2013: $5,7782013Revenue 2014: $249,003Expenses 2014: $250,589Net Income 2014: -$1,5862014Revenue 2015: $230,649Expenses 2015: $247,849Net Income 2015: -$17,2002015Revenue 2016: $241,305Expenses 2016: $266,557Net Income 2016: -$25,2522016Revenue 2017: $267,349Expenses 2017: $254,875Net Income 2017: $12,4742017Revenue 2018: $308,138Expenses 2018: $257,684Net Income 2018: $50,4542018Revenue 2019: $279,079Expenses 2019: $250,615Net Income 2019: $28,4642019Revenue 2020: $29,367Expenses 2020: $42,317Net Income 2020: -$12,9502020Revenue 2022: $297,292Expenses 2022: $229,498Net Income 2022: $67,7942022Revenue 2023: $325,783Expenses 2023: $393,294Net Income 2023: -$67,5112023Revenue 2024: $272,359Expenses 2024: $322,346Net Income 2024: -$49,9872024Revenue 2025: $291,197Expenses 2025: $350,789Net Income 2025: -$59,5922025

Highlighted filing

2017

Revenue$267,349
Expenses$254,875
Net Income$12,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$276,241
Mission and Program Overview

Mission

To provide the opportunity for young men to learn more about civic processes of our state's government and the leadership that is required to build a community.

Patriotic sessions for boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,414$253,213▼ $2,201
Cash and Non-Interest-Bearing Accounts$96,964$12,145▼ $84,819
Inventories for Sale or Use$4,170$3,859▼ $311
Land, Buildings, and Equipment, Net$4,100$2,187▼ $1,913
Accounts Receivable$1,796--
Prepaid Expenses and Deferred Charges-$720-
Total Assets$362,444$272,124▼ $90,320
Liabilities
Accounts Payable and Accrued Expenses$104,794$2,000▼ $102,794
Total Liabilities$104,794$2,000▼ $102,794
Net Assets / Fund Balance
Unrestricted Net Assets$188,701$191,313▲ $2,612
Temporarily Rstr Net Assets$68,949$78,811▲ $9,862
Total Net Assets Fund Balance$257,650$270,124▲ $12,474
Total Liabilities and Net Assets / Fund Balance$362,444$272,124▼ $90,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,187$55,123$57,310
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
David KurtzExecutive Se$106,981$106,981

Board Members and Trustees

NameTitle
Robert L ShappellChairman of
Bob BattyPresident
Fred BernsDirector
Bill CoshA. Exec. Sec
Jerry LaubyAmericanism
Ted DuckworthAssistant Tr
Dale OatemanDept Command
Amber Nikolai - New After 73117Executive Se
Erik BrownFirst Asst.
Bob KaczmarekMember
Bud MautzMember
John CumicekMember
Mike FeirerMember
Norm BednarekMember
Russ HanseterMember
Steve SorensonMember
Lloyd WagenerTreasurer
Dave SchulerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,717
Program Service Revenue
$217,250
Investment Income
$1,549
Other Revenue
$7,833
All Other Contributions
$40,717
Change in Net Assets
$12,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,349
Revenue Not Reported on Form 990
$8,892
Total Revenue per Audited Statements
$276,241
Total Revenue per Form 990
$267,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,385$2,678-$51,063
Other Expenses$6,850$13,000-$6,850
Fees for Services Accounting-$3,230-$3,230
Depreciation Depletion-$2,745-$2,745
Conferences and Meetings-$2,373-$2,373
Total Functional Expenses$230,849$24,026$0$254,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$263,767
Expenses per Audited Statements$254,875
Total Expenses per Form 990$254,875
Expenses Not Reported on Form 990$8,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“All board members are elected by majority vote of other board members. All board members have equal voting rights.”

Form 990, Page 6, Part VI, Line 11B

“The form is reviewed by the executive secretary before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The executive secretary reviews and approves all invoices for payment. All amounts that are potential conflicts are reviewed to determine they are within their policies and were disclosed.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Badger Boys State Inc
EIN
39-6097540
Phone
6087451090
Address
2930 AMERICAN LEGION DRIVE, PORTAGE, WI 53901

Signing Officer

Name
Amber Nikolai - New After 73117
Title
Executive Secretary
Phone
6087451090
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Nikolai - New After 73117
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Miller Brussell Ebben & Glaeske LLC
Address
611 E WISCONSIN ST, PORTAGE, WI 53901-2453
Preparer
Craig a Corning
Phone
6087422103
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Citizen's t-shirts 6,694 0 0 alumni sponsorhip fees 6,500 0 0 office supplies 4,481 1,567 0 badges & awards 5,345 0 0 counselor/staff shirts 4,621 0 0 alumni association exp 2,990 0 0 speaker/staff gifts 2,957 0 0 citizen's manual 2,241 0 0 lapel pins 2,210 0 0 insurance 1,725 0 0 telephone 1,676 0 0 program supplies 1,628 0 0 direct mail expense 1,595 0 0 miscellaneous expense 1,352 0 0 bus expense 0 910 0 infirmary 673 0 0 postage 563 0 0 alumni scholarship 500 0 0 equipment rental 369 0 0 citizen i.d. Cards 265 0 0 bank charges 0 140 0 it expenses 0 61 0 total 48,385 2,678 0”

Form 990, Part XI, Line 9

“Cost of goods sold expense offset 8,892 cost of goods sold expense offset -8,892”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold expense offset 8,892”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold expense offset 8,892”

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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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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02187
IRS990/LandBldgEquipCostOrOtherBssAmt057310
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PATRIOTIC SESSIONS FOR BOYS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257650
IRS990/NetAssetsOrFundBalancesEOYAmt0270124
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04893
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04893
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUBSISTANCE & LODGING
IRS990/OtherExpensesGrp/Desc1STAFFING EXPENSE
IRS990/OtherExpensesGrp/Desc275TH ANNIVERSARY BOOK
IRS990/OtherExpensesGrp/Desc3SPONSORSHIP FEES-GRANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013000
IRS990/OtherExpensesGrp/ProgramServicesAmt0167216
IRS990/OtherExpensesGrp/ProgramServicesAmt18398
IRS990/OtherExpensesGrp/ProgramServicesAmt26850
IRS990/OtherExpensesGrp/TotalAmt0167216
IRS990/OtherExpensesGrp/TotalAmt113000
IRS990/OtherExpensesGrp/TotalAmt28398
IRS990/OtherExpensesGrp/TotalAmt36850
IRS990/OtherRevenueMiscGrp/Desc0DIRECT MAIL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02940
IRS990/OtherRevenueTotalAmt02940
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0720
IRS990/PrincipalOfficerNm0AMBER NIKOLAI - NEW AFTER 73117
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0936
IRS990/PYOtherExpensesAmt0266557
IRS990/PYOtherRevenueAmt010503
IRS990/PYProgramServiceRevenueAmt0217655
IRS990/PYRevenuesLessExpensesAmt0-25252
IRS990/PYTotalExpensesAmt0266557
IRS990/PYTotalRevenueAmt0241305
IRS990/ReconcilationRevenueExpnssAmt012474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01144916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.96980
IRS990ScheduleA/PublicSupportTotal509Amt01235756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248599
IRS990ScheduleA/Total509Grp/TotalAmt01255456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01261241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057310
IRS990ScheduleD/ExpensesNotReportedAmt08892
IRS990ScheduleD/ExpensesSubtotalAmt0254875
IRS990ScheduleD/OtherExpensesIncludedAmt08892
IRS990ScheduleD/OtherRevenueAmt08892
IRS990ScheduleD/RevenueNotReportedAmt08892
IRS990ScheduleD/RevenueSubtotalAmt0267349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD EXPENSE OFFSET 8,892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD EXPENSE OFFSET 8,892
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02187
IRS990ScheduleD/TotalExpensesPerForm990Amt0254875
IRS990ScheduleD/TotalRevenuePerForm990Amt0267349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263767
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE ELECTED BY MAJORITY VOTE OF OTHER BOARD MEMBERS. ALL BOARD MEMBERS HAVE EQUAL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED BY THE EXECUTIVE SECRETARY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE SECRETARY REVIEWS AND APPROVES ALL INVOICES FOR PAYMENT. ALL AMOUNTS THAT ARE POTENTIAL CONFLICTS ARE REVIEWED TO DETERMINE THEY ARE WITHIN THEIR POLICIES AND WERE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CITIZEN'S T-SHIRTS 6,694 0 0 ALUMNI SPONSORHIP FEES 6,500 0 0 OFFICE SUPPLIES 4,481 1,567 0 BADGES & AWARDS 5,345 0 0 COUNSELOR/STAFF SHIRTS 4,621 0 0 ALUMNI ASSOCIATION EXP 2,990 0 0 SPEAKER/STAFF GIFTS 2,957 0 0 CITIZEN'S MANUAL 2,241 0 0 LAPEL PINS 2,210 0 0 INSURANCE 1,725 0 0 TELEPHONE 1,676 0 0 PROGRAM SUPPLIES 1,628 0 0 DIRECT MAIL EXPENSE 1,595 0 0 MISCELLANEOUS EXPENSE 1,352 0 0 BUS EXPENSE 0 910 0 INFIRMARY 673 0 0 POSTAGE 563 0 0 ALUMNI SCHOLARSHIP 500 0 0 EQUIPMENT RENTAL 369 0 0 CITIZEN I.D. CARDS 265 0 0 BANK CHARGES 0 140 0 IT EXPENSES 0 61 0 TOTAL 48,385 2,678 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD EXPENSE OFFSET 8,892 COST OF GOODS SOLD EXPENSE OFFSET -8,892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN LEGION - DEPARTMENT OF WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390128222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXEMPT ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 388
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$272,124
Liabilities
$2,000
Net assets
$270,124
Revenue
$267,349
Expenses
$254,875
Net income
$12,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$2.05$4.03$2.91$3.51$0.60
2024Summary only. Only limited summary data is available for this year.$4.78$0.16$4.62$2.72$3.22$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.79$5.12$3.26$3.93$0.68
2022Summary only. Only limited summary data is available for this year.$5.92$0.12$5.80$2.97$2.29$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.21$3.36$0.29$0.42$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.04$3.49$2.79$2.51$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.02$3.21$3.08$2.58$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$2.67$2.55$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.05$2.58$2.41$2.67$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.10$2.83$2.31$2.48$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.12$3.00$2.49$2.51$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.06$0.05$3.02$2.44$2.39$0.06
2012Summary only. Only limited summary data is available for this year.$3.01$0.05$2.96$2.40$2.43$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.05$2.98$2.28