Civic Intelligence

American Legion Morris Snugger

990 • Fiscal year 2020 • EIN 39-6108414

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-39%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$2,215

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-6.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$748,002

Flat from 2020

Net Assets

Flat

$727,892

Flat from 2020

Liabilities

Flat

$20,110

Flat from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Flat

$104,939

Flat from 2020

Expenses

Flat

$145,650

Flat from 2020

Net Income

Flat

-$40,711

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 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

2020

Assets$748,002
Liabilities$20,110
Net Assets$727,892
Open 2020 Filing

Operations Trend

Revenue Growth7th 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 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

2020

Revenue$104,939
Expenses$145,650
Net Income-$40,711
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$211,674
Mission and Program Overview

Mission

To provide support for veterans and the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$768,603$727,892▼ $40,711
Land, Buildings, and Equipment, Net$655,420$649,649▼ $5,771
Savings and Temporary Cash Investments$79,290$53,134▼ $26,156
Cash and Non-Interest-Bearing Accounts$47,239$32,396▼ $14,843
Inventories for Sale or Use$17,865$12,823▼ $5,042
Total Assets$799,814$748,002▼ $51,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,850$18,944▼ $7,906
Accounts Payable and Accrued Expenses$4,361$1,166▼ $3,195
Total Liabilities$31,211$20,110▼ $11,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$768,603$727,892▼ $40,711
Total Liabilities and Net Assets / Fund Balance$799,814$748,002▼ $51,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,501$12,800-
Land$85,399--
Equipment$128,749$60,773-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Jim HewittAdjutant$2,215$2,215

Board Members and Trustees

NameTitle
Jim Hewitt1st Vice Commander
Robin Johnson2nd Vice Commander
Tim Carrier3rd Vice Commander
Dustin OwensChaplain
Dave HarrisonCommander
Brian TaylorFinance Officer
Michael DuncanHistorian
Ed GraySargent at Arms
Larry HoyerSargent at Arms
Tim KrugerService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,596
Program Service Revenue
$0
Investment Income
$125
Other Revenue
$76,218
Change in Net Assets
$-40,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,350
Salaries, Compensation, and Employee Benefits$62,720
Grants and Similar Amounts Paid$580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,025--$56,025
Occupancy$37,876--$37,876
Office Expenses$11,754--$11,754
Insurance$8,333--$8,333
Fees for Services Accounting$7,157--$7,157
Depreciation Depletion$5,771--$5,771
Advertising$5,328--$5,328
Payroll Taxes$4,480--$4,480
Current Officers, Directors, Trustees, and Key Employees$2,215--$2,215
Other Expenses$1,890--$1,890
Interest$1,222--$1,222
Information Technology$1,034--$1,034
Conferences and Meetings$795--$795
Grants to Domestic Orgs$580--$580
Total Functional Expenses$145,650$0$0$145,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$53,864
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 35% controlled entity
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

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Member election for additional members Part VI line 7A

“The members of the organization have the power to elect members of the governing body.”

Governing body decisions Part VI line 7B

“The members of the organization are responsible for governance decisions.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed and discussed by the officers during a special meeting.”

CEO executive director top management comp Part VI line 15A

“Employee compensation is discussed and decided upon at a board meeting.”

Other officer or key employee compensation Part VI line 15B

“Employee compensation is discussed and decided upon at a board meeting.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon written request.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Morris Snuggerud Post Membership
EIN
39-6108414
Address
PO BOX 21, HOLMEN, WI 54636

Signing Officer

Name
Bryan Taylor
Title
Finance Officer
Phone
6085264444
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Wi
Voting Board Members
234
Independent Board Members
234
Employees
14
Volunteers
100

Preparer

Firm
Engelson & Associates Ltd
Address
501 Empire St, Holmen, WI 54636
Preparer
Bradley Peterson CPA
Phone
6085263437
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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/SavingsAndTempCashInvstGrp/BOYAmt079290
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt012800
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0448301
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060773
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0189522
IRS990ScheduleD/LandGrp/BookValueAmt085399
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt085399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649649
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt048478
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05386
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt053864
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt053864
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt07498
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JEANNE STOCKLEY
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRIAN TAYLOR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/StatesWhereGamingConductedCd0WI
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION ARE RESPONSIBLE FOR GOVERNANCE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND DISCUSSED BY THE OFFICERS DURING A SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE COMPENSATION IS DISCUSSED AND DECIDED UPON AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE COMPENSATION IS DISCUSSED AND DECIDED UPON AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0145650
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IRS990/TotalLiabilitiesBOYAmt031211
IRS990/TotalLiabilitiesEOYAmt020110
IRS990/TotalLiabilitiesGrp/BOYAmt031211
IRS990/TotalLiabilitiesGrp/EOYAmt020110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145650
IRS990/TotalReportableCompFromOrgAmt02215
IRS990/TotalRevenueGrp/ExclusionAmt0125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019054
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0799814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748002
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IRS990/VotingMembersIndependentCnt0234
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06085264444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION MORRIS SNUGGERUD POST MEMBERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0396108414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Engelson & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Empire St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holmen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054636
ReturnHeader/PreparerPersonGrp/PhoneNum06085263437
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley Peterson CPA
ReturnHeader/ReturnTs02021-11-09T16:43:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,002
Liabilities
$20,110
Net assets
$727,892
Revenue
$104,939
Expenses
$145,650
Net income
-$40,711
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
2020Detailed filing. Detailed filing data is available for this year.$7.48$0.20$7.28$1.05$1.46$0.41
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
2014Summary only. Only limited summary 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • $500k-$1M nonprofits