Civic Intelligence

American Legion

990EZ • Fiscal year 2014 • EIN 39-6108432

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
PO Box 94Wilson, WI 54027

(715) 772-4266

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

9.4%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

77%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$42,485

Up $28,851 (+212%) from 2012

Net Assets

Up

$40,847

Up $28,627 (+234%) from 2012

Liabilities

Up

$1,638

Up $224 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$63,634

Up $11,584 (+22%) from 2012

Expenses

Up

$57,669

Up $2,702 (+4.9%) from 2012

Net Income

Up

$5,965

Up $8,882 (+304%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2012: $13,634Liabilities 2012: $1,414Net Assets 2012: $12,2202012Assets 2014: $42,485Liabilities 2014: $1,638Net Assets 2014: $40,8472014Assets 2015: $39,810Liabilities 2015: $2,001Net Assets 2015: $37,8092015Assets 2016: $40,162Liabilities 2016: $1,436Net Assets 2016: $38,7262016Assets 2017: $47,006Liabilities 2017: $352Net Assets 2017: $46,6542017Assets 2018: $40,412Liabilities 2018: $737Net Assets 2018: $39,6752018Assets 2019: $42,171Liabilities 2019: $0Net Assets 2019: $42,1712019Assets 2020: $42,069Liabilities 2020: $0Net Assets 2020: $42,0692020Assets 2021: $39,561Liabilities 2021: $0Net Assets 2021: $39,5612021Assets 2022: $34,209Liabilities 2022: $0Net Assets 2022: $34,2092022Assets 2023: $31,060Liabilities 2023: $0Net Assets 2023: $31,0602023Assets 2024: $32,886Net Assets 2024: $32,8862024

Highlighted filing

2014

Assets$42,485
Liabilities$1,638
Net Assets$40,847
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2012: $52,050Expenses 2012: $54,967Net Income 2012: -$2,9172012Revenue 2014: $63,634Expenses 2014: $57,669Net Income 2014: $5,9652014Revenue 2015: $48,125Expenses 2015: $51,163Net Income 2015: -$3,0382015Revenue 2016: $73,075Expenses 2016: $72,158Net Income 2016: $9172016Revenue 2017: $60,929Expenses 2017: $53,001Net Income 2017: $7,9282017Revenue 2018: $27,561Expenses 2018: $34,540Net Income 2018: -$6,9792018Revenue 2019: $28,000Expenses 2019: $25,504Net Income 2019: $2,4962019Revenue 2020: $23,092Expenses 2020: $23,194Net Income 2020: -$1022020Revenue 2021: $21,508Expenses 2021: $24,016Net Income 2021: -$2,5082021Revenue 2022: $18,484Expenses 2022: $23,836Net Income 2022: -$5,3522022Revenue 2023: $21,652Expenses 2023: $24,801Net Income 2023: -$3,1492023Revenue 2024: $24,666Expenses 2024: $22,840Net Income 2024: $1,8262024

Highlighted filing

2014

Revenue$63,634
Expenses$57,669
Net Income$5,965
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$199,821
Mission and Program Overview

Mission

SOCIAL WELFARE

Program Services

DescriptionGrantsExpenses
SOCIAL WELFARE FOR PAST AND PRESENT MEMBERS OF ARMED FORCES AS WELL AS THE COMMUNITY.-$4,651
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT OBERMUELLERCommander-$0--
GENE BAUERSecretary-$0--
BRIAN R MAHONEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Shoot$13,978$13,978-$13,978
Meat Raffles$8,237$8,237$625$7,612
Total Events$22,215$22,215$12,998$9,217
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
39-6108432
Phone
7157724266
Address
PO BOX 94, WILSON, WI 54027

Signing Officer

Name
Brian R Mahoney
Title
Treasurer
Phone
7157724266
Signed
2015-08-17

Preparer

Firm
Scott Heinbuch Accountant Inc
Address
PO BOX 176, GLENWOOD CITY, WI 54013
Preparer
Scott Heinbuch
Phone
7152657045
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Hall rent 475. Sales tax discounts 120.”

Form 990EZ, Part I, Line 10

“Donations/grants under $5,000 4651.”

Form 990EZ, Part I, Line 16

“Advertising 2032. Licenses & registration fees 876. Dues & subscriptions 1734. Supplies 1263. Insurance 2702. Payroll taxes 2654. Penalty 14. Property taxes 446. Sales tax 5233. Depreciation 443.”

Form 990EZ, Part II, Line 24

“INVENTORY 3820. 4436.”

Form 990EZ, Part II, Line 26

“Federal & fica payable 1445. 1050. State withholding payable 214. 162. Sales tax payable 893. 390. Suta payable 153. 25. 3 210. 11.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN R MAHONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07152223502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0947 RUSTIC ROAD 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENWOOD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01750
IRS990EZ/CostOfGoodsSoldAmt047009
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01745
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042485
IRS990EZ/FundraisingGrossIncomeAmt022215
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt094461
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04651
IRS990EZ/GrossProfitLossSlsOfInvntryAmt033787
IRS990EZ/GrossReceiptsAmt0199821
IRS990EZ/GrossSalesOfInventoryAmt080796
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt021623
IRS990EZ/LandAndBuildingsGrp/EOYAmt021180
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040847
IRS990EZ/OccupancyRentUtltsAndMaintAmt08825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT OBERMUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN R MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03820
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04436
IRS990EZ/OtherExpensesTotalAmt017397
IRS990EZ/OtherRevenueTotalAmt0595
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL WELFARE FOR PAST AND PRESENT MEMBERS OF ARMED FORCES AS WELL AS THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024922
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt089178
IRS990EZ/SpecialEventsNetIncomeLossAmt027498
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02915
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057669
IRS990EZ/TotalProgramServiceExpensesAmt04651
IRS990EZ/TotalRevenueAmt063634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEAT RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02526
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05571
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09217
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03326
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0625
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt018524
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt043058
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt061582
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt076180
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt021371
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt073090
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt094461
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018281
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0404
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0404
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt014194
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt014194
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRIAN R MAHONEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0947 RUSTIC ROAD 3
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GLENWOOD CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054013
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENT 475. SALES TAX DISCOUNTS 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS/GRANTS UNDER $5,000 4651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 2032. LICENSES & REGISTRATION FEES 876. DUES & SUBSCRIPTIONS 1734. SUPPLIES 1263. INSURANCE 2702. PAYROLL TAXES 2654. PENALTY 14. PROPERTY TAXES 446. SALES TAX 5233. DEPRECIATION 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORY 3820. 4436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL & FICA PAYABLE 1445. 1050. STATE WITHHOLDING PAYABLE 214. 162. SALES TAX PAYABLE 893. 390. SUTA PAYABLE 153. 25. 3 210. 11.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN R MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157724266
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0396108432
ReturnHeader/Filer/PhoneNum07157724266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT HEINBUCH ACCOUNTANT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENWOOD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054013
ReturnHeader/PreparerPersonGrp/PhoneNum07152657045
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HEINBUCH
ReturnHeader/ReturnTs02015-08-17T13:23:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,485
Liabilities
$1,638
Net assets
$40,847
Revenue
$63,634
Expenses
$57,669
Net income
$5,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.9$32.9$24.7$22.8$1.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$0.00$31.1$21.7$24.8$3.15
2022Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$18.5$23.8$5.35
2021Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$21.5$24.0$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$0.00$42.1$23.1$23.2$0.10
2019Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$28.0$25.5$2.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$0.74$39.7$27.6$34.5$6.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$0.35$46.7$60.9$53.0$7.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$1.44$38.7$73.1$72.2$0.92
2015Detailed filing. Detailed filing data is available for this year.$39.8$2.00$37.8$48.1$51.2$3.04
2014Detailed filing. Detailed filing data is available for this year.$42.5$1.64$40.8$63.6$57.7$5.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.41$12.2$52.1$55.0$2.92