Civic Intelligence

American Legion

990EZ • Fiscal year 2018 • EIN 39-6172070

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 23, 2018

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

80th percentile

0.06x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

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

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

Net Margin

33rd percentile

-5.6%

Higher net margin than 33% 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

29th percentile

-5.3%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Flat

$110,739

Flat from 2018

Net Assets

$103,786

No earlier filing loaded for comparison.

Liabilities

Flat

$6,953

Flat from 2018

Revenue

Flat

$68,351

Flat from 2018

Expenses

Flat

$72,159

Flat from 2018

Net Income

Flat

-$3,808

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $6,953Net Assets 2018: $103,7862018Assets 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

2018

Assets$110,739
Liabilities$6,953
Net Assets$103,786

Operations Trend

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 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

2018

Revenue$68,351
Expenses$72,159
Net Income-$3,808
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$83,870
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PRICECommanderPT$0--
KNOWLEDGE BROWNFinance OfficerPT$0--
VERNON BARKERAdjutantPT$0--
TERRY T JACKSONVice CommanderPT$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
2018-07-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description AmountRENTS 7,970VENDING COMMISSIONS 739MISCELLANEOUS 55

List of grants and similar amounts paid Part I line 10

Activity CONTRIBUTION

Description of other expenses Part I line 16

Description AmountSUPPLIES 59DUES 1,543ADVERTISING 225OFFICE 180POST ACTIVITIES 2,244SALES TAX 3,374INTEREST 215MISCELLANEOUS 10

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 4,767 4,512LOAN-CHASE BANK 4,528 2,441

Raw XML Appendix129 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/BOYAmt013611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0986
IRS990EZ/CostOfGoodsSoldAmt015519
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01835
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110739
IRS990EZ/GrossProfitLossSlsOfInvntryAmt056576
IRS990EZ/GrossReceiptsAmt083870
IRS990EZ/GrossSalesOfInventoryAmt072095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt0102523
IRS990EZ/LandAndBuildingsGrp/EOYAmt097035
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103786
IRS990EZ/OccupancyRentUtltsAndMaintAmt034868
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/PersonNm2VERNON BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY T JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0755
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0755
IRS990EZ/OtherExpensesTotalAmt07850
IRS990EZ/OtherRevenueTotalAmt08764
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/SalariesOtherCompEmplBnftAmt027606
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09295
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06953
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072159
IRS990EZ/TotalRevenueAmt068351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTS 7,970VENDING COMMISSIONS 739MISCELLANEOUS 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity CONTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSUPPLIES 59DUES 1,543ADVERTISING 225OFFICE 180POST ACTIVITIES 2,244SALES TAX 3,374INTEREST 215MISCELLANEOUS 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearINVENTORY 755 755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCRUED LIABILTIES 4,767 4,512LOAN-CHASE BANK 4,528 2,441
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626341177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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/AtSubmissionCreationDeviceId0F9B5D520DFDFF6DDF94971340575ACF422184331
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9B5D520DFDFF6DDF94971340575ACF422184331
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03979232018206melmo0j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.60.148.79
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTm010:49:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391425579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mattson & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04425 Taylor Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053405
ReturnHeader/PreparerPersonGrp/PhoneNum02626326255
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Mattson
ReturnHeader/ReturnTs02018-07-25T10:46:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings