Civic Intelligence

America Legion

990EZ • Fiscal year 2014 • EIN 39-6177195

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 12, 2014

Organization Profile
P O Box 26Wrightstown, WI 54180

(920) 532-5542

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.19x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

42nd percentile

-2.6%

Higher net margin than 42% 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

50th percentile

-0.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$234,215

Down $1,430 (-0.6%) from 2013

Net Assets

$230,715

No earlier filing loaded for comparison.

Liabilities

Down

$3,500

Down $953 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Down

$18,016

Down $2,375 (-12%) from 2013

Expenses

Down

$18,493

Down $2,646 (-13%) from 2013

Net Income

Up

-$477

Up $271 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2012: $236,393Liabilities 2012: $4,453Net Assets 2012: $231,9402012Assets 2013: $235,645Liabilities 2013: $4,4532013Assets 2014: $234,215Liabilities 2014: $3,500Net Assets 2014: $230,7152014Assets 2015: $226,936Liabilities 2015: $0Net Assets 2015: $226,9362015Assets 2016: $213,041Liabilities 2016: $02016Assets 2017: $211,034Liabilities 2017: $0Net Assets 2017: $211,0342017Assets 2018: $209,369Liabilities 2018: $0Net Assets 2018: $209,3692018

Highlighted filing

2014

Assets$234,215
Liabilities$3,500
Net Assets$230,715
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$40K$20K$0-$20KRevenue 2012: $15,788Expenses 2012: $27,962Net Income 2012: -$12,1742012Revenue 2013: $20,391Expenses 2013: $21,139Net Income 2013: -$7482013Revenue 2014: $18,016Expenses 2014: $18,493Net Income 2014: -$4772014Revenue 2015: $14,645Expenses 2015: $18,424Net Income 2015: -$3,7792015Revenue 2016: $15,987Expenses 2016: $23,202Net Income 2016: -$7,2152016Revenue 2017: $20,122Expenses 2017: $22,129Net Income 2017: -$2,0072017Revenue 2018: $15,390Expenses 2018: $17,055Net Income 2018: -$1,6652018

Highlighted filing

2014

Revenue$18,016
Expenses$18,493
Net Income-$477
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$18,712
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED

Program Services

DescriptionGrantsExpenses
BADGER BOYS AND HIGHER EDUCATION SCHOLARSHIP-$1,950
FOSTER AMERICANISM KNOWLEDGE AND RESPECT AMONG YOUTH ABOUT OUR NATION AND ITS INSTITUTIONS PROVIDE EDUCATIONAL SCHOLARSHIPS BE A VOICE FOR VETERANS AFFAIRS AND FAMILIES--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM CLANCYCommanderPT$0--
KEN LIEBERGENVice PresidentPT$0--
GERALD VAN ROSSUMFinancial Officer AdjutantPT$0--
Filing and Contact Details

Filer

EIN
39-6177195

Signing Officer

Name
Gerald Van Rossum
Title
Financial Offic
Signed
2014-08-12
Discuss with paid preparer
No

Preparer

Preparer
Lois Wicker
Phone
9205325500
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountexpense reimb and raffle sales 1,435sponsorships and advertising 900”

List of grants and similar amounts paid Part I line 10

“Activity badger boys state sponsorship grantee badger boys state program relationship none amount 750activity scholarship grantee students street home city, state, zip wrightstown, wi 54180relationship none amount 1,200activity legion baseball grantee legion baseball street home city, state, zip wrightstown, wi 54180relationship none activity youth gov day and general donations relationship none amount 20”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,272state and national dues 3,762supplies and misc 335mid winter convention 674raffle expenses 388state convention 1,256adjutant expense 765office supplies 426outings conference co council 1,118bank charges and fees 169”

Description of other assets Part II line 24

“Category beginning of year end of yearw l foods common stock 4,500 4,500flags inventory 380 695”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable accrued exp 4,453 3,500”

Raw XML Appendix159 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/PersonNm0GERALD VAN ROSSUM
IRS990EZ/BooksInCareOfDetail/PhoneNum09205325542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 26
IRS990EZ/BooksInCareOfDetail/USAddress/City0WRIGHTSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011740
IRS990EZ/CostOfGoodsSoldAmt0696
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-477
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234215
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01970
IRS990EZ/GrossReceiptsAmt018712
IRS990EZ/GrossSalesOfInventoryAmt0696
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt0196249
IRS990EZ/LandAndBuildingsGrp/EOYAmt0191977
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03930
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230715
IRS990EZ/OccupancyRentUtltsAndMaintAmt03183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM CLANCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN LIEBERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD VAN ROSSUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL OFFICER ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04880
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05195
IRS990EZ/OtherExpensesTotalAmt013165
IRS990EZ/OtherRevenueTotalAmt02335
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER AMERICANISM KNOWLEDGE AND RESPECT AMONG YOUTH ABOUT OUR NATION AND ITS INSTITUTIONS PROVIDE EDUCATIONAL SCHOLARSHIPS BE A VOICE FOR VETERANS AFFAIRS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BADGER BOYS AND HIGHER EDUCATION SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04453
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018493
IRS990EZ/TotalProgramServiceExpensesAmt01950
IRS990EZ/TotalRevenueAmt018016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01357
IRS990ScheduleA/InvestmentIncomeCYPct00.01290
IRS990ScheduleA/InvestmentIncomePYPct00.01500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt0103770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035543
IRS990ScheduleA/Total509Grp/TotalAmt0103770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEXPENSE REIMB AND RAFFLE SALES 1,435SPONSORSHIPS AND ADVERTISING 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY BADGER BOYS STATE SPONSORSHIP GRANTEE BADGER BOYS STATE PROGRAM RELATIONSHIP NONE AMOUNT 750ACTIVITY SCHOLARSHIP GRANTEE STUDENTS STREET HOME CITY, STATE, ZIP WRIGHTSTOWN, WI 54180RELATIONSHIP NONE AMOUNT 1,200ACTIVITY LEGION BASEBALL GRANTEE LEGION BASEBALL STREET HOME CITY, STATE, ZIP WRIGHTSTOWN, WI 54180RELATIONSHIP NONE ACTIVITY YOUTH GOV DAY AND GENERAL DONATIONS RELATIONSHIP NONE AMOUNT 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,272STATE AND NATIONAL DUES 3,762SUPPLIES AND MISC 335MID WINTER CONVENTION 674RAFFLE EXPENSES 388STATE CONVENTION 1,256ADJUTANT EXPENSE 765OFFICE SUPPLIES 426OUTINGS CONFERENCE CO COUNCIL 1,118BANK CHARGES AND FEES 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARW L FOODS COMMON STOCK 4,500 4,500FLAGS INVENTORY 380 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE ACCRUED EXP 4,453 3,500
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD VAN ROSSUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFIC
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 436
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0396177195
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 26
ReturnHeader/Filer/USAddress/City0WRIGHTSTOWN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391940475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX PREP SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 357
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wrightstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054180
ReturnHeader/PreparerPersonGrp/PhoneNum09205325500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois Wicker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T16:34:13-05:00
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
$234,215
Liabilities
$3,500
Net assets
$230,715
Revenue
$18,016
Expenses
$18,493
Net income
-$477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.15$0.17$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.20$0.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$0.16$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.15$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.31$0.18$0.18$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$0.20$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.04$2.32$0.16$0.28$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits