Civic Intelligence

American Legion

990EZ • Fiscal year 2018 • EIN 39-6108432

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$40,412

Down $6,594 (-14%) from 2017

Net Assets

Down

$39,675

Down $6,979 (-15%) from 2017

Liabilities

Up

$737

Up $385 (+109%) from 2017

Revenue

Down

$27,561

Down $33,368 (-55%) from 2017

Expenses

Down

$34,540

Down $18,461 (-35%) from 2017

Net Income

Down

-$6,979

Down $14,907 (-188%) from 2017

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

2018

Assets$40,412
Liabilities$737
Net Assets$39,675

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

2018

Revenue$27,561
Expenses$34,540
Net Income-$6,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$111,659
Mission and Program Overview

Mission

SOCIAL WELFARE

Program Services

DescriptionGrantsExpenses
SOCIAL WELFARE FOR PAST AND PRESENT MEMBERS OF ARMED FORCESAS WELL AS THE COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK KUEHLCommander-$0--
GENE BAUERSecretary-$0--
MIKE SNYDERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Shoot----
Filing and Contact Details

Filer

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

Signing Officer

Name
Carey Casey
Title
Treasurer
Phone
7157724266
Signed
2019-05-10

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

SALES TAX DISCOUNTS 30.

Form 990EZ, Part I, Line 10

Donations/grants/scholarships; under $5,000; : , , , ; , 3675.

Form 990EZ, Part I, Line 16

ADVERTISING 2645.

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGES 54.

Form 990EZ, Part I, Line 16

Licenses & registration fees 1064.

Form 990EZ, Part I, Line 16

Dues & subscriptions 1805.

Form 990EZ, Part I, Line 16

SUPPLIES 1726.

Form 990EZ, Part I, Line 16

INSURANCE 5700.

Form 990EZ, Part I, Line 16

PROPERTY TAXES 417.

Form 990EZ, Part I, Line 16

SALES TAX 3231.

Form 990EZ, Part I, Line 16

Depreciation 689.

Form 990EZ, Part II, Line 24

INVENTORY 4242.

Form 990EZ, Part II, Line 26

Federal & fica payable 0.

Form 990EZ, Part II, Line 26

State withholding payable 0.

Form 990EZ, Part II, Line 26

SALES TAX PAYABLE 352.

Form 990EZ, Part II, Line 26

SUTA PAYABLE 0.

Form 990EZ, Part II, Line 26

FUTA PAYABLE 0.

Raw XML Appendix167 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/PersonNm0MIKE SNYDER
IRS990EZ/BooksInCareOfDetail/PhoneNum07157724569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02957 HWY 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt039907
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03420
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040412
IRS990EZ/FundraisingGrossIncomeAmt018245
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt026679
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03675
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024512
IRS990EZ/GrossReceiptsAmt0111659
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt064419
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt024159
IRS990EZ/LandAndBuildingsGrp/EOYAmt023470
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02182
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039675
IRS990EZ/OccupancyRentUtltsAndMaintAmt09601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK KUEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04242
IRS990EZ/OtherExpensesTotalAmt017331
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0513
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL WELFARE FOR PAST AND PRESENT MEMBERS OF ARMED FORCESAS WELL AS THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt044191
IRS990EZ/SpecialEventsNetIncomeLossAmt0733
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0352
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0737
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034540
IRS990EZ/TotalRevenueAmt027561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY SHOOT
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MIKE SNYDER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02957 HIGHWAY 12
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WILSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054027
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX DISCOUNTS 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS/GRANTS/SCHOLARSHIPS; UNDER $5,000; : , , , ; , 3675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 2645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & REGISTRATION FEES 1064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 1805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 5700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX 3231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVENTORY 4242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FEDERAL & FICA PAYABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE WITHHOLDING PAYABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAX PAYABLE 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUTA PAYABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUTA PAYABLE 0.
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 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREY CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157724266
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C56830E5E597C563713764BD341570893BA4ACEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C56830E5E597C563713764BD341570893BA4ACEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.159.32.48
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:25:37
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Heinbuch
ReturnHeader/ReturnTs02019-11-15T08:25:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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