Civic Intelligence

American Legion

990EZ • Fiscal year 2014 • EIN 39-6172070

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 19, 2014

Organization Profile
1234 Douglas AvenueRacine, WI 53404

(262) 634-1177

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

53rd percentile

1.2%

Higher net margin than 53% 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

23rd percentile

-8.2%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$137,079

Down $12,178 (-8.2%) from 2013

Net Assets

$136,446

No earlier filing loaded for comparison.

Liabilities

Down

$633

Down $13,237 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Down

$88,845

Down $12,882 (-13%) from 2013

Expenses

Down

$87,786

Down $9,504 (-9.8%) from 2013

Net Income

Down

$1,059

Down $3,378 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2012: $149,919Liabilities 2012: $18,969Net Assets 2012: $130,9502012Assets 2013: $149,257Liabilities 2013: $13,8702013Assets 2014: $137,079Liabilities 2014: $633Net Assets 2014: $136,4462014Assets 2015: $128,331Liabilities 2015: $12,387Net Assets 2015: $115,9442015Assets 2016: $123,659Liabilities 2016: $10,671Net Assets 2016: $112,9882016Assets 2017: $116,889Liabilities 2017: $9,295Net Assets 2017: $107,5942017Assets 2018: $110,739Liabilities 2018: $6,9532018Assets 2019: $95,564Liabilities 2019: $3,907Net Assets 2019: $91,6572019Assets 2020: $92,731Liabilities 2020: $3,631Net Assets 2020: $89,1002020Assets 2021: $87,781Liabilities 2021: $3,6142021

Highlighted filing

2014

Assets$137,079
Liabilities$633
Net Assets$136,446
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $119,800Expenses 2012: $134,205Net Income 2012: -$14,4052012Revenue 2013: $101,727Expenses 2013: $97,290Net Income 2013: $4,4372013Revenue 2014: $88,845Expenses 2014: $87,786Net Income 2014: $1,0592014Revenue 2015: $51,179Expenses 2015: $71,681Net Income 2015: -$20,5022015Revenue 2016: $73,738Expenses 2016: $76,694Net Income 2016: -$2,9562016Revenue 2017: $77,812Expenses 2017: $83,206Net Income 2017: -$5,3942017Revenue 2018: $68,351Expenses 2018: $72,159Net Income 2018: -$3,8082018Revenue 2019: $53,054Expenses 2019: $65,183Net Income 2019: -$12,1292019Revenue 2020: $46,950Expenses 2020: $49,507Net Income 2020: -$2,5572020Revenue 2021: $59,070Expenses 2021: $64,003Net Income 2021: -$4,9332021

Highlighted filing

2014

Revenue$88,845
Expenses$87,786
Net Income$1,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$120,053
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES BUILDING FOR AMERICAN LEGION POST 546 INC TO CONDUCT ITS VETERANS ACTIVITIES--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PRICECommanderPT$0--
KNOWLEDGE BROWNFinance OfficerPT$0--
RORY BURNSVice CommanderPT$0--
RORY BURNSAdjutantPT$0--
Filing and Contact Details

Filer

EIN
39-6172070

Signing Officer

Name
James Price
Title
Commander
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Anthony Mattson
Phone
2626326255
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTS 8,945VENDING CMOMMISSIONS 4,794MISCELLANEOUS 933”

Description of other expenses Part I line 16

“Description AmountSUPPLIES 955DUES 1,765ADVERTISING 335OFFICE 806BANK CHARGE 9POST GENERAL EXPENSE 720TRAVEL 100SALES TAX 5,702INTEREST 412MISCELLANEOUS 8,701”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 755 755”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCRUED LIABILTIES 758 633LOAN-CHASE BANK 13,112 0”

Raw XML Appendix116 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/PersonNm0KNOWLEDGE BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum02626341177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101234 DOUGLAS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RACINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0450
IRS990EZ/CostOfGoodsSoldAmt031208
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01933
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137079
IRS990EZ/GrossProfitLossSlsOfInvntryAmt071847
IRS990EZ/GrossReceiptsAmt0120053
IRS990EZ/GrossSalesOfInventoryAmt0103055
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0176
IRS990EZ/LandAndBuildingsGrp/BOYAmt0116763
IRS990EZ/LandAndBuildingsGrp/EOYAmt0111209
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01700
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136446
IRS990EZ/OccupancyRentUtltsAndMaintAmt043968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KNOWLEDGE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RORY BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RORY BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0755
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0755
IRS990EZ/OtherExpensesTotalAmt019505
IRS990EZ/OtherRevenueTotalAmt014672
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES BUILDING FOR AMERICAN LEGION POST 546 INC TO CONDUCT ITS VETERANS ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022380
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013870
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0633
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087786
IRS990EZ/TotalRevenueAmt088845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTS 8,945VENDING CMOMMISSIONS 4,794MISCELLANEOUS 933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES 955DUES 1,765ADVERTISING 335OFFICE 806BANK CHARGE 9POST GENERAL EXPENSE 720TRAVEL 100SALES TAX 5,702INTEREST 412MISCELLANEOUS 8,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 755 755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCRUED LIABILTIES 758 633LOAN-CHASE BANK 13,112 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 546 INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0396172070
ReturnHeader/Filer/USAddress/AddressLine101234 DOUGLAS AVENUE
ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391425579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATTSON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104425 TAYLOR AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053405
ReturnHeader/PreparerPersonGrp/PhoneNum02626326255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Mattson
ReturnHeader/ReturnTs02014-08-19T12:38:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$137,079
Liabilities
$633
Net assets
$136,446
Revenue
$88,845
Expenses
$87,786
Net income
$1,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.88$0.04$0.59$0.64$0.05
2020Summary only. Only limited summary data is available for this year.$0.93$0.04$0.89$0.47$0.50$0.03
2019Summary only. Only limited summary data is available for this year.$0.96$0.04$0.92$0.53$0.65$0.12
2018Summary only. Only limited summary data is available for this year.$1.11$0.07$0.68$0.72$0.04
2017Summary only. Only limited summary data is available for this year.$1.17$0.09$1.08$0.78$0.83$0.05
2016Summary only. Only limited summary data is available for this year.$1.24$0.11$1.13$0.74$0.77$0.03
2015Summary only. Only limited summary data is available for this year.$1.28$0.12$1.16$0.51$0.72$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.89$0.88$0.01
2013Summary only. Only limited summary data is available for this year.$1.49$0.14$1.02$0.97$0.04
2012Summary only. Only limited summary data is available for this year.$1.50$0.19$1.31$1.20$1.34$0.14