Civic Intelligence

American Legion of Fox Lake

990EZ • Fiscal year 2020 • EIN 39-6108521

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

PO Box 91Fox Lake, WI 53933

(920) 928-2381

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

64th percentile

-14%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$68,968

Up $14,244 (+26%) from 2019

Net Assets

$68,968

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$61,374

Down $10,126 (-14%) from 2019

Expenses

Down

$47,130

Down $20,074 (-30%) from 2019

Net Income

Up

$14,244

Up $9,948 (+232%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $27,915Liabilities 2017: $5002017Assets 2018: $50,428Liabilities 2018: $02018Assets 2019: $54,724Liabilities 2019: $02019Assets 2020: $68,968Liabilities 2020: $0Net Assets 2020: $68,9682020Assets 2021: $147,806Liabilities 2021: $17,590Net Assets 2021: $130,2162021Assets 2022: $208,062Liabilities 2022: $0Net Assets 2022: $208,0622022Assets 2023: $304,156Liabilities 2023: $0Net Assets 2023: $304,1562023Assets 2024: $381,849Liabilities 2024: $0Net Assets 2024: $381,8492024

Highlighted filing

2020

Assets$68,968
Liabilities$0
Net Assets$68,968

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2017: $61,913Expenses 2017: $44,486Net Income 2017: $17,4272017Revenue 2018: $68,583Expenses 2018: $45,570Net Income 2018: $23,0132018Revenue 2019: $71,500Expenses 2019: $67,204Net Income 2019: $4,2962019Revenue 2020: $61,374Expenses 2020: $47,130Net Income 2020: $14,2442020Revenue 2021: $150,035Expenses 2021: $88,787Net Income 2021: $61,2482021Revenue 2022: $132,913Expenses 2022: $55,067Net Income 2022: $77,8462022Revenue 2023: $160,481Expenses 2023: $64,387Net Income 2023: $96,0942023Revenue 2024: $194,038Expenses 2024: $116,603Net Income 2024: $77,4352024

Highlighted filing

2020

Revenue$61,374
Expenses$47,130
Net Income$14,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$107,884
Mission and Program Overview

Mission

Sponsor and participate in activities of a patroitic nature and promote social welfare of the community

Program Services

DescriptionGrantsExpenses
SPONSOR AND PARTICIPATE IN ACTIVITIES OF A PATROITIC NATURE$2,095$0
PROMOTING THE SOCIAL WELFARE OF THE COMMUNITY.$800$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LINKE JRCommander-$0--
ROBERT DURKEAdjutant-$0--
JOHN MICHAELSChaplain-$0--
DARRELL SCHULTZFinance Officer-$0--
DONALD ZILWEICZPost Bar AgentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fisheree$5,056$5,056-$5,056
Total Events$9,680$9,680$3,888$5,792
Filing and Contact Details

Filer

Filer Name
Robert W Ginther American Legion
EIN
39-6108521
Phone
9209282381
Address
PO BOX 91, FOX LAKE, WI 53933

Signing Officer

Name
Donald Zilweicz
Title
Post Bar Agent
Phone
9209283154
Signed
2021-06-14
Discuss with paid preparer
Yes

Preparer

Firm
O'CONNOR WELLS & VANDER WERFF LLC
Address
111 E MAIN STREET, WAUPUN, WI 53963
Preparer
Debra Wells
Phone
9203249711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 83,920. Returns and allowances: 0. Less cost of goods sold: 42,622. Gross profit: 41,298. Cost of goods sold: inventory at beginning of year: 2,500. Merchandise purchased: 41,874. Cost of labor: 0. Materials and supplies: 0. Other costs: 748. Inventory at end of year: 2,500. Cost of goods sold: 42,622.

Form 990-ez, Part I, Line 7B - Other Costs

Description: bands. Amount: 748.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 64. Description: hall rental. Amount: 930. Description: flag sales. Amount: 246. Description: miscellaneous. Amount: 21. Description: city grant. Amount: 3,000. Total to form 990-ez, line 8: 4,261.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: needs. Grantee name: various. Date of gift: 07/01/20. Amount given: 2,895.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 670. Description: bank fees. Amount: 18. Description: licenses & taxes. Amount: 1,300. Description: membership dues. Amount: 3,710. Description: meeting expenses. Amount: 60. Description: office supplies. Amount: 30. Description: supplies. Amount: 2,936. Description: miscellaneous. Amount: 311. Description: unrelated business tax. Amount: 2,994. Total to form 990-ez, line 16: 12,029.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 2,500. End of year amount: 2,500. Description: prepaid federal taxes. Beg. Of year amount: 3,009. End of year amount: 883. Description: prepaid wi taxes. Beg. Of year amount: 1,216. End of year amount: 348.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DON ZILEWICZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09209283154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 W STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOX LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06306
IRS990EZ/CostOfGoodsSoldAmt042622
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01280
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068968
IRS990EZ/FundraisingGrossIncomeAmt09680
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02895
IRS990EZ/GrossProfitLossSlsOfInvntryAmt041298
IRS990EZ/GrossReceiptsAmt0107884
IRS990EZ/GrossSalesOfInventoryAmt083920
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03717
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068968
IRS990EZ/OccupancyRentUtltsAndMaintAmt030253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM LINKE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT DURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARRELL SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD ZILWEICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4POST BAR AGENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06725
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03731
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012029
IRS990EZ/OtherRevenueTotalAmt04261
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR AND PARTICIPATE IN ACTIVITIES OF A PATROITIC NATURE AND PROMOTE SOCIAL WELFARE OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0673
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING THE SOCIAL WELFARE OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR AND PARTICIPATE IN ACTIVITIES OF A PATROITIC NATURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03888
IRS990EZ/SpecialEventsNetIncomeLossAmt05792
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt047130
IRS990EZ/TotalRevenueAmt061374
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHEREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01876
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02012
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 83,920. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 42,622. GROSS PROFIT: 41,298. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,500. MERCHANDISE PURCHASED: 41,874. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 748. INVENTORY AT END OF YEAR: 2,500. COST OF GOODS SOLD: 42,622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANDS. AMOUNT: 748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST INCOME. AMOUNT: 64. DESCRIPTION: HALL RENTAL. AMOUNT: 930. DESCRIPTION: FLAG SALES. AMOUNT: 246. DESCRIPTION: MISCELLANEOUS. AMOUNT: 21. DESCRIPTION: CITY GRANT. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 8: 4,261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: NEEDS. GRANTEE NAME: VARIOUS. DATE OF GIFT: 07/01/20. AMOUNT GIVEN: 2,895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ADVERTISING. AMOUNT: 670. DESCRIPTION: BANK FEES. AMOUNT: 18. DESCRIPTION: LICENSES & TAXES. AMOUNT: 1,300. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 3,710. DESCRIPTION: MEETING EXPENSES. AMOUNT: 60. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 30. DESCRIPTION: SUPPLIES. AMOUNT: 2,936. DESCRIPTION: MISCELLANEOUS. AMOUNT: 311. DESCRIPTION: UNRELATED BUSINESS TAX. AMOUNT: 2,994. TOTAL TO FORM 990-EZ, LINE 16: 12,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500. DESCRIPTION: PREPAID FEDERAL TAXES. BEG. OF YEAR AMOUNT: 3,009. END OF YEAR AMOUNT: 883. DESCRIPTION: PREPAID WI TAXES. BEG. OF YEAR AMOUNT: 1,216. END OF YEAR AMOUNT: 348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD ZILWEICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST BAR AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09209283154
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT W GINTHER AMERICAN LEGION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POST 521
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0396108521
ReturnHeader/Filer/PhoneNum09209282381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91
ReturnHeader/Filer/USAddress/CityNm0FOX LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391742997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR WELLS & VANDER WERFF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUPUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053963
ReturnHeader/PreparerPersonGrp/PhoneNum09203249711
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-13T13:05:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZILWEICZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings