Civic Intelligence

American Legion Post 0078

EIN 42-0624626 • 501(c)19 • Bloomfield, IA

Profile

All income is 100% of income available for providing services to military veterans of foreign wars.

211 E Jefferson StreetBloomfield, IA 52537

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

24th percentile

-9.3%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$146,039

Down $15,017 (-9.3%) from 2015

Liabilities

Down

$230

Down $106 (-32%) from 2015

Net Assets

Down

$145,809

Down $14,911 (-9.3%) from 2015

Operations
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$85,246

Down $23,380 (-22%) from 2015

Expenses

Down

$100,157

Down $5,571 (-5.3%) from 2015

Net Income

Down

-$14,911

Down $17,809 (-615%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $132,321Liabilities 2011: $3382011Assets 2012: $138,793Liabilities 2012: $6702012Assets 2013: $153,989Liabilities 2013: $474Net Assets 2013: $153,5152013Assets 2014: $157,992Liabilities 2014: $170Net Assets 2014: $157,8222014Assets 2015: $161,056Liabilities 2015: $336Net Assets 2015: $160,7202015Assets 2016: $146,039Liabilities 2016: $230Net Assets 2016: $145,8092016

Highlighted filing

2016

Assets$146,039
Liabilities$230
Net Assets$145,809
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $89,496Expenses 2011: $72,890Net Income 2011: $16,6062011Revenue 2012: $104,541Expenses 2012: $98,401Net Income 2012: $6,1402012Revenue 2013: $115,423Expenses 2013: $100,031Net Income 2013: $15,3922013Revenue 2014: $106,330Expenses 2014: $95,380Net Income 2014: $10,9502014Revenue 2015: $108,626Expenses 2015: $105,728Net Income 2015: $2,8982015Revenue 2016: $85,246Expenses 2016: $100,157Net Income 2016: -$14,9112016

Highlighted filing

2016

Revenue$85,246
Expenses$100,157
Net Income-$14,911
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$146,039
Liabilities
$230
Net assets
$145,809
Revenue
$85,246
Expenses
$100,157
Net income
-$14,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.85$1.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.09$1.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.06$0.95$0.11
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.15$1.00$0.15
2012Summary only. Only limited summary data is available for this year.$1.39$0.01$1.05$0.98$0.06
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$0.89$0.73$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$168,189
Mission and Program Overview

Mission

All income is 100% of income available for providing services to military veterans of foreign wars.

Program Services

DescriptionGrantsExpenses
ALL INCOME IS 100% OF INCOME AVAILABLE FOR PROVIDING SERVICES TO MILITARY VETERANS OF FOREIGN WARS.-$87,620
ALL INCOME IS 100% OF INCOME AVAILABLE FOR PROVIDING SERVICES TO MILITARY VETERANS OF FOREIGN WARS.-$12,537
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM REYESVice Command-$0--
V GREGORY MCCLURECommander-$0--
DEAN DIXONFinance Off-$0--
DAVID REEVESAdjutant-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 0078
EIN
42-0624626
Phone
6416642446
Address
211 E JEFFERSON STREET, BLOOMFIELD, IA 52537

Signing Officer

Name
Dean Dixon
Title
Finance Off
Phone
6416642446
Signed
2017-06-12

Preparer

Firm
Davis & Lewis Plc
Address
PO BOX 369, OTTUMWA, IA 52501-0369
Preparer
Keith W Lewis
Phone
6416828117
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Darts/jukebox 3,229 rent 1,074 pool sales 732 flag sales 618 total 5,653”

Form 990-ez, Part I, Line 16

“Bar advertising and promotion 1,448 insurance 7,785 band/karaoke 3,805 other expense 828 bank charges 81 supplies 5,004 misc 3,325 pest control 347 4,676 license 1,718 property tax 186 sales tax 10,582 2,670 non-investment depreciation 3,269 expenses schlorships 4,200 dues paid 4,041 flags 1,152 income tax on bar revenue 474 vets assistance 2,670 total 58,261”

Form 990-ez, Part I, Line 20

“Depreciation adjustment 0”

Form 990-ez, Part II, Line 24

“114,153 114,153 less accumulated depreciation 31,146 34,415 total 83,007 79,738”

Form 990-ez, Part II, Line 26

“Payroll tax payable 336 230”

Form 990-ez, Part III

“All income is 100% of income available for providing services to military veterans of foreign wars.”

Form 990-ez, Part III, Line 31

“All income is 100% of income available for providing services to military veterans of foreign wars.”

Raw XML Appendix121 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/PersonNm0DEAN DIXON
IRS990EZ/BooksInCareOfDetail/PhoneNum06416642446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 SWANSEE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt082943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146039
IRS990EZ/GrossProfitLossSlsOfInvntryAmt075886
IRS990EZ/GrossReceiptsAmt0168189
IRS990EZ/GrossSalesOfInventoryAmt0158829
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0244
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03463
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145809
IRS990EZ/OccupancyRentUtltsAndMaintAmt011047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1V GREGORY MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEAN DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE OFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079738
IRS990EZ/OtherExpensesTotalAmt058261
IRS990EZ/OtherRevenueTotalAmt05653
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALL INCOME IS 100% OF INCOME AVAILABLE FOR PROVIDING SERVICES TO MILITARY VETERANS OF FOREIGN WARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL INCOME IS 100% OF INCOME AVAILABLE FOR PROVIDING SERVICES TO MILITARY VETERANS OF FOREIGN WARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL INCOME IS 100% OF INCOME AVAILABLE FOR PROVIDING SERVICES TO MILITARY VETERANS OF FOREIGN WARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012537
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt187620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029299
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0336
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100157
IRS990EZ/TotalProgramServiceExpensesAmt0100157
IRS990EZ/TotalRevenueAmt085246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARTS/JUKEBOX 3,229 RENT 1,074 POOL SALES 732 FLAG SALES 618 TOTAL 5,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAR ADVERTISING AND PROMOTION 1,448 INSURANCE 7,785 BAND/KARAOKE 3,805 OTHER EXPENSE 828 BANK CHARGES 81 SUPPLIES 5,004 MISC 3,325 PEST CONTROL 347 4,676 LICENSE 1,718 PROPERTY TAX 186 SALES TAX 10,582 2,670 NON-INVESTMENT DEPRECIATION 3,269 EXPENSES SCHLORSHIPS 4,200 DUES PAID 4,041 FLAGS 1,152 INCOME TAX ON BAR REVENUE 474 VETS ASSISTANCE 2,670 TOTAL 58,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3114,153 114,153 LESS ACCUMULATED DEPRECIATION 31,146 34,415 TOTAL 83,007 79,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX PAYABLE 336 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INCOME IS 100% OF INCOME AVAILABLE FOR PROVIDING SERVICES TO MILITARY VETERANS OF FOREIGN WARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL INCOME IS 100% OF INCOME AVAILABLE FOR PROVIDING SERVICES TO MILITARY VETERANS OF FOREIGN WARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFF
ReturnHeader/BusinessOfficerGrp/PhoneNum06416642446
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 0078
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REED WHISLER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0420624626
ReturnHeader/Filer/PhoneNum06416642446
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 E JEFFERSON STREET
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052537
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421596722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & LEWIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0525010369
ReturnHeader/PreparerPersonGrp/PhoneNum06416828117
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W LEWIS
ReturnHeader/ReturnTs02017-06-13T13:11:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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