Civic Intelligence

American Legion Post 0241 Wasmer

990 • Fiscal year 2018 • EIN 42-0660491

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profile

Refreshing map…

110 Plymouth Street SWLe Mars, IA 51031

(712) 546-5609

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

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

89th percentile

$595

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

47th percentile

-0.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$255,919

Down $1,599 (-0.6%) from 2017

Net Assets

Up

$240,079

Up $521 (+0.2%) from 2017

Liabilities

Down

$15,840

Down $2,120 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Down

$35,929

Down $27,629 (-43%) from 2017

Expenses

Down

$35,408

Down $43,098 (-55%) from 2017

Net Income

Up

$521

Up $15,469 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $269,927Liabilities 2011: $3,082Net Assets 2011: $266,8452011Assets 2012: $277,236Liabilities 2012: $1,585Net Assets 2012: $275,6512012Assets 2013: $279,438Liabilities 2013: $21,076Net Assets 2013: $258,3622013Assets 2014: $278,359Liabilities 2014: $12,956Net Assets 2014: $265,4032014Assets 2015: $293,788Liabilities 2015: $13,255Net Assets 2015: $280,5332015Assets 2016: $255,945Liabilities 2016: $3,667Net Assets 2016: $252,2782016Assets 2017: $257,518Liabilities 2017: $17,960Net Assets 2017: $239,5582017Assets 2018: $255,919Liabilities 2018: $15,840Net Assets 2018: $240,0792018Assets 2019: $268,081Liabilities 2019: $31,345Net Assets 2019: $236,7362019Assets 2020: $267,266Liabilities 2020: $0Net Assets 2020: $267,2662020Assets 2021: $296,724Liabilities 2021: $0Net Assets 2021: $296,7242021

Highlighted filing

2018

Assets$255,919
Liabilities$15,840
Net Assets$240,079
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $53,9612011Expenses 2012: $42,6982012Expenses 2013: $57,4602013Revenue 2014: $43,825Expenses 2014: $39,146Net Income 2014: $4,6792014Revenue 2015: $62,693Expenses 2015: $40,036Net Income 2015: $22,6572015Revenue 2016: $60,234Expenses 2016: $75,355Net Income 2016: -$15,1212016Revenue 2017: $63,558Expenses 2017: $78,506Net Income 2017: -$14,9482017Revenue 2018: $35,929Expenses 2018: $35,408Net Income 2018: $5212018Revenue 2019: $77,500Expenses 2019: $80,843Net Income 2019: -$3,3432019Revenue 2020: $213,416Expenses 2020: $182,886Net Income 2020: $30,5302020Revenue 2021: $266,669Expenses 2021: $237,211Net Income 2021: $29,4582021

Highlighted filing

2018

Revenue$35,929
Expenses$35,408
Net Income$521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$35,929
Mission and Program Overview

Mission

American legion veteran services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,172$172,172→ $0
Cash and Non-Interest-Bearing Accounts$30,109$40,666▲ $10,557
Savings and Temporary Cash Investments$41,330$31,835▼ $9,495
Inventories for Sale or Use$13,907$11,246▼ $2,661
Total Assets$257,518$255,919▼ $1,599
Liabilities
Accounts Payable and Accrued Expenses$17,960$15,840▼ $2,120
Total Liabilities$17,960$15,840▼ $2,120
Net Assets / Fund Balance
Unrestricted Net Assets$239,558$240,079▲ $521
Total Net Assets Fund Balance$239,558$240,079▲ $521
Total Liabilities and Net Assets / Fund Balance$257,518$255,919▼ $1,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,172--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Wayne SchipperCommander$595$595
Gary KonzTreasurer$300$300

Board Members and Trustees

NameTitle
Glenn KunkleTrustee
Larry HaitzTrustee
Jim RoflesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,579
Program Service Revenue
$0
Investment Income
$350
Other Revenue
$0
All Other Contributions
$9,409
Change in Net Assets
$521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$16,353-$16,353
Payments to Affiliates-$9,066-$9,066
Office Expenses-$5,342-$5,342
Occupancy-$3,301-$3,301
Fees for Services Management-$895-$895
Advertising-$451-$451
Total Functional Expenses$0$35,408$0$35,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“COPY GIVEN TO TRUSTEES”

Form 990, Page 6, Part VI, Line 19

“Documents available on request”

Filing and Contact Details

Filer

Filer Name
American Legion
EIN
42-0660491
Phone
7125465609
Address
110 PLYMOUTH STREET SW, LE MARS, IA 51031

Signing Officer

Name
Larry Haitz
Title
Trustee
Phone
7125465609
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Haitz
Formed
1960
Voting Board Members
6
Independent Board Members
30
Employees
12

Preparer

Firm
Kroese & Kroese Pc
Address
31 2ND AVE NW, LEMARS, IA 51031
Preparer
Rex E Knapp CPA
Phone
7125465131
Raw XML Appendix262 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,919
Liabilities
$15,840
Net assets
$240,079
Revenue
$35,929
Expenses
$35,408
Net income
$521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$2.67$2.37$0.29
2020Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$2.13$1.83$0.31
2019Summary only. Only limited summary data is available for this year.$2.68$0.31$2.37$0.78$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.16$2.40$0.36$0.35$0.01
2017Summary only. Only limited summary data is available for this year.$2.58$0.18$2.40$0.64$0.79$0.15
2016Summary only. Only limited summary data is available for this year.$2.56$0.04$2.52$0.60$0.75$0.15
2015Summary only. Only limited summary data is available for this year.$2.94$0.13$2.81$0.63$0.40$0.23
2014Summary only. Only limited summary data is available for this year.$2.78$0.13$2.65$0.44$0.39$0.05
2013Summary only. Only limited summary data is available for this year.$2.79$0.21$2.58$0.57
2012Summary only. Only limited summary data is available for this year.$2.77$0.02$2.76$0.43
2011Summary only. Only limited summary data is available for this year.$2.70$0.03$2.67$0.54