Civic Intelligence

Dessel-Schmidt Post #225 of the American Legion

990EZ • Fiscal year 2021 • EIN 42-0607375

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileN/A
121 N Main StHolstein, IA 51025

(712) 368-4481

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

37th percentile

1.7%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

63%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,933

Up $610 (+0.8%) from 2020

Net Assets

Up

$76,933

Up $610 (+0.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$35,984

Up $13,875 (+63%) from 2020

Expenses

Up

$35,375

Up $4,705 (+15%) from 2020

Net Income

Up

$609

Up $9,170 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2012: $140,104Liabilities 2012: $0Net Assets 2012: $140,1042012Assets 2013: $134,423Liabilities 2013: $0Net Assets 2013: $134,4232013Assets 2014: $131,359Liabilities 2014: $0Net Assets 2014: $131,3592014Assets 2015: $123,224Liabilities 2015: $0Net Assets 2015: $123,2242015Assets 2016: $113,709Liabilities 2016: $0Net Assets 2016: $113,7092016Assets 2017: $106,549Liabilities 2017: $0Net Assets 2017: $106,5492017Assets 2018: $99,600Liabilities 2018: $0Net Assets 2018: $99,6002018Assets 2019: $84,883Liabilities 2019: $0Net Assets 2019: $84,8832019Assets 2020: $76,323Liabilities 2020: $0Net Assets 2020: $76,3232020Assets 2021: $76,933Net Assets 2021: $76,9332021Assets 2022: $101,294Liabilities 2022: $23,200Net Assets 2022: $78,0942022Assets 2023: $90,609Liabilities 2023: $18,400Net Assets 2023: $72,2092023Assets 2024: $71,555Liabilities 2024: $13,600Net Assets 2024: $57,9552024Assets 2025: $62,826Liabilities 2025: $8,800Net Assets 2025: $54,0262025

Highlighted filing

2021

Assets$76,933
Liabilities-
Net Assets$76,933
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2012: $20,245Expenses 2012: $14,073Net Income 2012: $6,1722012Revenue 2013: $15,577Expenses 2013: $21,258Net Income 2013: -$5,6812013Revenue 2014: $19,162Expenses 2014: $22,226Net Income 2014: -$3,0642014Revenue 2015: $14,044Expenses 2015: $22,180Net Income 2015: -$8,1362015Revenue 2016: $18,390Expenses 2016: $27,905Net Income 2016: -$9,5152016Revenue 2017: $17,649Expenses 2017: $24,809Net Income 2017: -$7,1602017Revenue 2018: $23,954Expenses 2018: $30,903Net Income 2018: -$6,9492018Revenue 2019: $1,780Expenses 2019: $28,424Net Income 2019: -$26,6442019Revenue 2020: $22,109Expenses 2020: $30,670Net Income 2020: -$8,5612020Revenue 2021: $35,984Expenses 2021: $35,375Net Income 2021: $6092021Revenue 2022: $65,085Expenses 2022: $63,924Net Income 2022: $1,1612022Revenue 2023: $55,979Expenses 2023: $61,864Net Income 2023: -$5,8852023Revenue 2024: $40,691Expenses 2024: $54,945Net Income 2024: -$14,2542024Revenue 2025: $36,968Expenses 2025: $40,897Net Income 2025: -$3,9292025

Highlighted filing

2021

Revenue$35,984
Expenses$35,375
Net Income$609
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$41,736
Mission and Program Overview

Mission

War veterans who provide charitable services to the local community.

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE AND SUPPORT FOR 115 VETERAN MEMBERS THROUGH SOCIAL EVENTS LIKE BINGO AND DINNERS. GIVE FINANCIAL SUPPORT TO VETERANS AND FACILITATE THE AVENUE OF FLAGS IN HOLSTEIN TO HONOR FALLEN WAR HEROES.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KELLYCommander-$0--
DON FRIEDRICHSENJudge Advoca-$0--
MELISSA BRANDT-TODDVice Command-$0--
BURDETTE CONOVERFinance Offi-$0--
PETE MADSENSergeant At-$0--
CRAIG FOXAdjutant-$0--
Filing and Contact Details

Filer

Filer Name
Dessel-schmidt Post 225
EIN
42-0607375
Address
121 N MAIN ST, HOLSTEIN, IA 51025

Signing Officer

Name
Burdette Conover
Title
Finance Officer
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Campbell Higgins & Mummert Pc
Address
515 1ST AVENUE EAST, SPENCER, IA 51301
Preparer
Kyle S Rehnstrom CPA
Phone
7122625476
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses cleaning services 584 supplies 2,184 insurance 1,146 taxes & licenses 1,948 general & administrative 10,054 non-investment depreciation 6,466 total 22,382”

Form 990-ez, Part II, Line 24

“170,205 180,907 less accumulated depreciation 149,754 156,220 total 20,451 24,687”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MIKE KELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DON FRIEDRICHSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MELISSA BRANDTTODD
CompensationExplanation/CompensationExplanationGrp/PersonNm3BURDETTE CONOVER
CompensationExplanation/CompensationExplanationGrp/PersonNm4PETE MADSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5CRAIG FOX
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BURDETTE CONOVER
IRS990EZ/BooksInCareOfDetail/PhoneNum07123684481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02059 FAITH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLSTEIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013346
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0609
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076933
IRS990EZ/GamingGrossIncomeAmt015071
IRS990EZ/GrossReceiptsAmt041736
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01494
IRS990EZ/LandAndBuildingsGrp/BOYAmt02000
IRS990EZ/LandAndBuildingsGrp/EOYAmt02000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076933
IRS990EZ/OccupancyRentUtltsAndMaintAmt08011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON FRIEDRICHSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA BRANDT-TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BURDETTE CONOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETE MADSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JUDGE ADVOCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024687
IRS990EZ/OtherExpensesTotalAmt022382
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WAR VETERANS WHO PROVIDE CHARITABLE SERVICES TO THE LOCAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt04982
IRS990EZ/ProgramServiceRevenueAmt07525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE AND SUPPORT FOR 115 VETERAN MEMBERS THROUGH SOCIAL EVENTS LIKE BINGO AND DINNERS. GIVE FINANCIAL SUPPORT TO VETERANS AND FACILITATE THE AVENUE OF FLAGS IN HOLSTEIN TO HONOR FALLEN WAR HEROES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05752
IRS990EZ/SpecialEventsNetIncomeLossAmt09319
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035375
IRS990EZ/TotalRevenueAmt035984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05752
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt010313
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04758
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015071
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09319
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04663
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05752
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01089
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BURDETTE CONOVER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02059 FAITH AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOLSTEIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd051025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLEANING SERVICES 584 SUPPLIES 2,184 INSURANCE 1,146 TAXES & LICENSES 1,948 GENERAL & ADMINISTRATIVE 10,054 NON-INVESTMENT DEPRECIATION 6,466 TOTAL 22,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1170,205 180,907 LESS ACCUMULATED DEPRECIATION 149,754 156,220 TOTAL 20,451 24,687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BURDETTE CONOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESSEL-SCHMIDT POST 225
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0DESS
ReturnHeader/Filer/EIN0420607375
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0HOLSTEIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421388238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL HIGGINS & MUMMERT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 1ST AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPENCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051301
ReturnHeader/PreparerPersonGrp/PhoneNum07122625476
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE S REHNSTROM CPA
ReturnHeader/ReturnTs02021-11-12T10:14:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BURDETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONOVER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,933
Liabilities
-
Net assets
$76,933
Revenue
$35,984
Expenses
$35,375
Net income
$609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.37$0.41$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$0.41$0.55$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.72$0.56$0.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.78$0.65$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.36$0.35$0.01
2020Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.22$0.31$0.09
2019Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.02$0.28$0.27
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.24$0.31$0.07
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.18$0.25$0.07
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.18$0.28$0.10
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.14$0.22$0.08
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.19$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.16$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.20$0.14$0.06