Civic Intelligence

American Legion

990EZ • Fiscal year 2015 • EIN 39-6108432

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-6.3%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-6.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$39,810

Down $2,675 (-6.3%) from 2014

Net Assets

Down

$37,809

Down $3,038 (-7.4%) from 2014

Liabilities

Up

$2,001

Up $363 (+22%) from 2014

Revenue

Down

$48,125

Down $15,509 (-24%) from 2014

Expenses

Down

$51,163

Down $6,506 (-11%) from 2014

Net Income

Down

-$3,038

Down $9,003 (-151%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$39,810
Liabilities$2,001
Net Assets$37,809

Operations Trend

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

2015

Revenue$48,125
Expenses$51,163
Net Income-$3,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$134,929
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.-$6,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT OBERMUELLERCommander-$0--
GENE BAUERSecretary-$0--
BRIAN R MAHONEYTreasurer-$0--
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
2016-05-13

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 335.

Form 990EZ, Part I, Line 8

SALES TAX DISCOUNTS 120.

Form 990EZ, Part I, Line 10

Donation/grants; under $5,000; : , , , ; , 6734.

Form 990EZ, Part I, Line 16

ADVERTISING 2461.

Form 990EZ, Part I, Line 16

Depreciation 434.

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGES 8.

Form 990EZ, Part I, Line 16

Licenses & registration fees 1277.

Form 990EZ, Part I, Line 16

Dues & subscriptions 1863.

Form 990EZ, Part I, Line 16

SUPPLIES 577.

Form 990EZ, Part I, Line 16

INSURANCE 2476.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 1484.

Form 990EZ, Part I, Line 16

PROPERTY TAXES 400.

Form 990EZ, Part I, Line 16

SALES TAX 3100.

Form 990EZ, Part II, Line 24

INVENTORY 4436. 4242.

Form 990EZ, Part II, Line 26

Federal & fica payable 1050. 1025.

Form 990EZ, Part II, Line 26

State withholding payable 162. 162.

Form 990EZ, Part II, Line 26

Sales tax payable 390. 806.

Form 990EZ, Part II, Line 26

SUTA PAYABLE 25. 8.

Form 990EZ, Part II, Line 26

FUTA PAYABLE 11. 0.

Raw XML Appendix171 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/BOYAmt016869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt046753
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03553
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039810
IRS990EZ/FundraisingGrossIncomeAmt014267
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt045971
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06734
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025907
IRS990EZ/GrossReceiptsAmt0134929
IRS990EZ/GrossSalesOfInventoryAmt072660
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt021180
IRS990EZ/LandAndBuildingsGrp/EOYAmt021495
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037809
IRS990EZ/OccupancyRentUtltsAndMaintAmt09420
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/BOYAmt04436
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04242
IRS990EZ/OtherExpensesTotalAmt014080
IRS990EZ/OtherRevenueTotalAmt0455
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL WELFARE FOR PAST AND PRESENT MEMBERS OF ARMED FORCES AS WELL AS THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt040051
IRS990EZ/SpecialEventsNetIncomeLossAmt020187
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01638
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02001
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051163
IRS990EZ/TotalProgramServiceExpensesAmt06734
IRS990EZ/TotalRevenueAmt048125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt017108
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017108
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt034701
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt021878
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024093
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt045971
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011270
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt06299
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt06299
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01596
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01596
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt09698
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt09698
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 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX DISCOUNTS 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION/GRANTS; UNDER $5,000; : , , , ; , 6734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 2461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & REGISTRATION FEES 1277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 1863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 2476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 1484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX 3100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INVENTORY 4436. 4242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FEDERAL & FICA PAYABLE 1050. 1025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STATE WITHHOLDING PAYABLE 162. 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALES TAX PAYABLE 390. 806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUTA PAYABLE 25. 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FUTA PAYABLE 11. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN R MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157724266
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HEINBUCH
ReturnHeader/ReturnTs02016-05-23T07:28:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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