Civic Intelligence

American Legion

990EZ • Fiscal year 2017 • EIN 39-6172070

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 10, 2017

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

82nd percentile

0.08x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-6.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-5.5%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

5.5%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$116,889

Down $6,770 (-5.5%) from 2016

Net Assets

Down

$107,594

Down $5,394 (-4.8%) from 2016

Liabilities

Down

$9,295

Down $1,376 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Up

$77,812

Up $4,074 (+5.5%) from 2016

Expenses

Up

$83,206

Up $6,512 (+8.5%) from 2016

Net Income

Down

-$5,394

Down $2,438 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$116,889
Liabilities$9,295
Net Assets$107,594
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$77,812
Expenses$83,206
Net Income-$5,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$117,025
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
James Price
Title
Commander
Phone
2626341177
Signed
2017-08-10
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 5,330VENDING COMMISSIONS 6,341”

List of grants and similar amounts paid Part I line 10

“Activity CONTRIBUTION”

Description of other expenses Part I line 16

“Description AmountDUES 1,559ADVERTISING 50OFFICE 339BANK CHARGE 12POST ACTIVITIES 385ENTERTAINMENT 3,770SALES TAX 4,768INTEREST 521MISCELLANEOUS 103”

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 4,103 4,767LOAN-CHASE BANK 6,568 4,528”

Raw XML Appendix127 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/BOYAmt014469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02305
IRS990EZ/CostOfGoodsSoldAmt039213
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01925
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116889
IRS990EZ/GrossProfitLossSlsOfInvntryAmt061508
IRS990EZ/GrossReceiptsAmt0117025
IRS990EZ/GrossSalesOfInventoryAmt0100721
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0248
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108435
IRS990EZ/LandAndBuildingsGrp/EOYAmt0102523
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02080
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107594
IRS990EZ/OccupancyRentUtltsAndMaintAmt038273
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/OtherExpensesTotalAmt011507
IRS990EZ/OtherRevenueTotalAmt011671
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/SalariesOtherCompEmplBnftAmt031501
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010671
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083206
IRS990EZ/TotalRevenueAmt077812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTS 5,330VENDING COMMISSIONS 6,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity CONTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDUES 1,559ADVERTISING 50OFFICE 339BANK CHARGE 12POST ACTIVITIES 385ENTERTAINMENT 3,770SALES TAX 4,768INTEREST 521MISCELLANEOUS 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearINVENTORY 755 755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCRUED LIABILTIES 4,103 4,767LOAN-CHASE BANK 6,568 4,528
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/PersonNm0JAMES PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626341177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId067A55011A86EDD6BD35A3DFFED7106A41CBB7D08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067A55011A86EDD6BD35A3DFFED7106A41CBB7D08
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03979232017222jijukow
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.176.68
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTm014:40:52
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/PreparationDt02017-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Mattson
ReturnHeader/ReturnTs02017-08-06T09:15:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,889
Liabilities
$9,295
Net assets
$107,594
Revenue
$77,812
Expenses
$83,206
Net income
-$5,394
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
2017Detailed filing. Detailed filing 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
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