Civic Intelligence

American Legion Morris Snugger

990 • Fiscal year 2014 • EIN 39-6108414

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profile
PO Box 21Holmen, WI 54636

(608) 526-4444

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$2,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$745,477

Down $7,592 (-1.0%) from 2013

Net Assets

Down

$740,492

Down $7,350 (-1.0%) from 2013

Liabilities

Down

$4,985

Down $242 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Down

$254,615

Down $35,489 (-12%) from 2013

Expenses

Up

$261,965

Up $20,214 (+8.4%) from 2013

Net Income

Down

-$7,350

Down $55,703 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2010: $688,249Liabilities 2010: $4,653Net Assets 2010: $683,5962010Assets 2011: $664,377Liabilities 2011: $5,021Net Assets 2011: $659,3562011Assets 2012: $704,693Liabilities 2012: $5,204Net Assets 2012: $699,4892012Assets 2013: $753,069Liabilities 2013: $5,227Net Assets 2013: $747,8422013Assets 2014: $745,477Liabilities 2014: $4,985Net Assets 2014: $740,4922014Assets 2015: $733,268Liabilities 2015: $7,358Net Assets 2015: $725,9102015Assets 2016: $797,900Liabilities 2016: $81,772Net Assets 2016: $716,1282016Assets 2017: $824,943Liabilities 2017: $65,734Net Assets 2017: $759,2092017Assets 2018: $825,413Liabilities 2018: $48,634Net Assets 2018: $776,7792018Assets 2019: $799,814Liabilities 2019: $31,211Net Assets 2019: $768,6032019Assets 2020: $748,002Liabilities 2020: $20,110Net Assets 2020: $727,8922020Assets 2021: $790,525Liabilities 2021: $5,657Net Assets 2021: $784,8682021Assets 2022: $799,522Liabilities 2022: $7,669Net Assets 2022: $791,8532022Assets 2023: $687,095Liabilities 2023: $44,333Net Assets 2023: $642,7622023Assets 2024: $692,289Liabilities 2024: $36,798Net Assets 2024: $655,4912024

Highlighted filing

2014

Assets$745,477
Liabilities$4,985
Net Assets$740,492
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KExpenses 2010: $221,3462010Expenses 2011: $248,6562011Expenses 2012: $251,7522012Revenue 2013: $290,104Expenses 2013: $241,751Net Income 2013: $48,3532013Revenue 2014: $254,615Expenses 2014: $261,965Net Income 2014: -$7,3502014Revenue 2015: $290,128Expenses 2015: $304,710Net Income 2015: -$14,5822015Revenue 2016: $331,366Expenses 2016: $341,148Net Income 2016: -$9,7822016Revenue 2017: $384,632Expenses 2017: $341,551Net Income 2017: $43,0812017Revenue 2018: $331,732Expenses 2018: $314,162Net Income 2018: $17,5702018Revenue 2019: $273,181Expenses 2019: $281,357Net Income 2019: -$8,1762019Revenue 2020: $104,939Expenses 2020: $145,650Net Income 2020: -$40,7112020Revenue 2021: $240,067Expenses 2021: $183,091Net Income 2021: $56,9762021Revenue 2022: $229,632Expenses 2022: $222,647Net Income 2022: $6,9852022Revenue 2023: $72,061Expenses 2023: $221,152Net Income 2023: -$149,0912023Revenue 2024: $207,094Expenses 2024: $194,365Net Income 2024: $12,7292024

Highlighted filing

2014

Revenue$254,615
Expenses$261,965
Net Income-$7,350
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$613,576
Mission and Program Overview

Mission

To provide support for veterans and the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$747,842$740,492▼ $7,350
Land, Buildings, and Equipment, Net$576,492$578,265▲ $1,773
Savings and Temporary Cash Investments$82,333$101,162▲ $18,829
Cash and Non-Interest-Bearing Accounts$78,520$50,121▼ $28,399
Inventories for Sale or Use$15,724$15,929▲ $205
Total Assets$753,069$745,477▼ $7,592
Liabilities
Accounts Payable and Accrued Expenses$5,227$4,985▼ $242
Total Liabilities$5,227$4,985▼ $242
Net Assets / Fund Balance
Total Net Assets Fund Balance$747,842$740,492▼ $7,350
Total Liabilities and Net Assets / Fund Balance$753,069$745,477▼ $7,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,440$463-
Land$85,399--
Equipment$122,426$28,932-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Larry HoyerTreasurer$2,400$2,400

Board Members and Trustees

NameTitle
Jim Hewitt1st Vice Comma
Kevin Scholze2nd Vice Comma
Tim Carrier3rd Vice Comma
Harvey JostadChaplain
Bryan TaylorCommander
Joe CartyFinance/adjuta
Ed GraySergeant at Ar
Revenue and Support

Revenue Composition

Contributions and Grants
$3,200
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$251,266
All Other Contributions
$2,737
Change in Net Assets
$-7,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,633
Salaries, Compensation, and Employee Benefits$99,065
Grants and Similar Amounts Paid$16,267
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,699--$88,699
Occupancy$68,236--$68,236
Advertising$34,617--$34,617
Grants to Domestic Orgs$16,267--$16,267
Office Expenses$14,301--$14,301
Insurance$8,409--$8,409
Payroll Taxes$7,966--$7,966
Fees for Services Accounting$6,955--$6,955
Depreciation Depletion$5,728--$5,728
Current Officers, Directors, Trustees, and Key Employees$2,400--$2,400
Other Expenses$596--$596
Conferences and Meetings$569--$569
Total Functional Expenses$261,965$0$0$261,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$113,654
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI - Section B, Line 15

“Part-time employees compensation discussed and decided at board meeting”

Part VI - Section C, Line 19

“A written request can be made to review documents”

Filing and Contact Details

Filer

Filer Name
American Legion Morris Snugge
EIN
39-6108414
Phone
6085264444
Address
PO BOX 21, HOLMEN, WI 54636

Signing Officer

Name
Joe Carty
Title
Treasurer
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Carty
Formed
1924
Legal Domicile
Wi
Voting Board Members
284
Independent Board Members
284
Employees
12
Volunteers
100

Preparer

Firm
Engelson and Associates Ltd
Address
PO BOX 187, HOLMEN, WI 54636
Preparer
Bradley J Peterson
Phone
6085263437
Supplemental Narrative

Additional Explanations

Section B Line 11

“Part vi-governance, management and disclosure, sect b, ln 11 form 990 is reviewed and discussed by the officers during a special meeting”

Raw XML Appendix354 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COMMA
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COMMA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI-GOVERNANCE, MANAGEMENT AND DISCLOSURE, SECT B, LN 11 FORM 990 IS REVIEWED AND DISCUSSED BY THE OFFICERS DURING A SPECIAL MEETING
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ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,477
Liabilities
$4,985
Net assets
$740,492
Revenue
$254,615
Expenses
$261,965
Net income
-$7,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.92$0.37$6.55$2.07$1.94$0.13
2023Summary only. Only limited summary data is available for this year.$6.87$0.44$6.43$0.72$2.21$1.49
2022Summary only. Only limited summary data is available for this year.$8.00$0.08$7.92$2.30$2.23$0.07
2021Summary only. Only limited summary data is available for this year.$7.91$0.06$7.85$2.40$1.83$0.57
2020Summary only. Only limited summary data is available for this year.$7.48$0.20$7.28$1.05$1.46$0.41
2019Summary only. Only limited summary data is available for this year.$8.00$0.31$7.69$2.73$2.81$0.08
2018Summary only. Only limited summary data is available for this year.$8.25$0.49$7.77$3.32$3.14$0.18
2017Summary only. Only limited summary data is available for this year.$8.25$0.66$7.59$3.85$3.42$0.43
2016Summary only. Only limited summary data is available for this year.$7.98$0.82$7.16$3.31$3.41$0.10
2015Summary only. Only limited summary data is available for this year.$7.33$0.07$7.26$2.90$3.05$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.45$0.05$7.40$2.55$2.62$0.07
2013Summary only. Only limited summary data is available for this year.$7.53$0.05$7.48$2.90$2.42$0.48
2012Summary only. Only limited summary data is available for this year.$7.05$0.05$6.99$2.52
2011Summary only. Only limited summary data is available for this year.$6.64$0.05$6.59$2.49
2010Summary only. Only limited summary data is available for this year.$6.88$0.05$6.84$2.21