Civic Intelligence

American Legion

990EZ • Fiscal year 2016 • EIN 39-6172070

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 08, 2016

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

83rd percentile

0.09x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-3.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$123,659

Down $4,672 (-3.6%) from 2015

Net Assets

Down

$112,988

Down $2,956 (-2.5%) from 2015

Liabilities

Down

$10,671

Down $1,716 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Up

$73,738

Up $22,559 (+44%) from 2015

Expenses

Up

$76,694

Up $5,013 (+7.0%) from 2015

Net Income

Up

-$2,956

Up $17,546 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$123,659
Liabilities$10,671
Net Assets$112,988
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$73,738
Expenses$76,694
Net Income-$2,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$98,647
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PRICECommanderPT$0--
KNOWLEDGE BROWNFinance OfficerPT$0--
LARRY PILLOWSVice CommanderPT$0--
VERNON BARKERAdjutantPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 546 Inc
EIN
39-6172070
Address
1234 DOUGLAS AVENUE, RACINE, WI 53404

Signing Officer

Name
Knowledge Brown
Title
Finance Officer
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Mattson & Associates Inc
Address
4425 Taylor Avenue, Racine, WI 53405
Preparer
Anthony Mattson
Phone
2626326255
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTS 7,050VENDING COMMISSIONS 9,838MISCELLANEOUS 765”

List of grants and similar amounts paid Part I line 10

“Activity CONTRIBUTION”

Description of other expenses Part I line 16

“Description AmountDUES 1,510ADVERTISING 103OFFICE 139BANK CHARGE 78POST ACTIVITIES 520TRAVEL 4,490SALES TAX 3,658INTEREST 462MISCELLANEOUS 3,257”

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 3,949 4,103LOAN-CHASE BANK 8,438 6,568”

Raw XML Appendix118 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/AddressLine1Txt01234 DOUGLAS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01275
IRS990EZ/CostOfGoodsSoldAmt024909
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123659
IRS990EZ/GrossProfitLossSlsOfInvntryAmt052960
IRS990EZ/GrossReceiptsAmt098647
IRS990EZ/GrossSalesOfInventoryAmt077869
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0114533
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108435
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01850
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112988
IRS990EZ/OccupancyRentUtltsAndMaintAmt031507
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/PersonNm2LARRY PILLOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERNON BARKER
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/OtherExpensesTotalAmt014217
IRS990EZ/OtherRevenueTotalAmt017653
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/SalariesOtherCompEmplBnftAmt029320
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012387
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010671
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076694
IRS990EZ/TotalRevenueAmt073738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTS 7,050VENDING COMMISSIONS 9,838MISCELLANEOUS 765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity CONTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDUES 1,510ADVERTISING 103OFFICE 139BANK CHARGE 78POST ACTIVITIES 520TRAVEL 4,490SALES TAX 3,658INTEREST 462MISCELLANEOUS 3,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearINVENTORY 755 755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCRUED LIABILTIES 3,949 4,103LOAN-CHASE BANK 8,438 6,568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KNOWLEDGE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 546 INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0396172070
ReturnHeader/Filer/USAddress/AddressLine1Txt01234 DOUGLAS AVENUE
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391425579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mattson & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04425 Taylor Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Racine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053405
ReturnHeader/PreparerPersonGrp/PhoneNum02626326255
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Mattson
ReturnHeader/ReturnTs02016-10-14T11:47:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,659
Liabilities
$10,671
Net assets
$112,988
Revenue
$73,738
Expenses
$76,694
Net income
-$2,956
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
2016Detailed filing. Detailed filing 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
2014Summary only. Only limited summary 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