Civic Intelligence

American Legion Post 0241 Wasmer

990 • Fiscal year 2019 • EIN 42-0660491

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 17, 2020

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

85th percentile

0.12x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-4.3%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

4.8%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

116%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$268,081

Up $12,162 (+4.8%) from 2018

Net Assets

Down

$236,736

Down $3,343 (-1.4%) from 2018

Liabilities

Up

$31,345

Up $15,505 (+98%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Up

$77,500

Up $41,571 (+116%) from 2018

Expenses

Up

$80,843

Up $45,435 (+128%) from 2018

Net Income

Down

-$3,343

Down $3,864 (-742%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$268,081
Liabilities$31,345
Net Assets$236,736
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$77,500
Expenses$80,843
Net Income-$3,343
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.2
Gross Receipts
$77,500
Mission and Program Overview

Mission

American legion veteran services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,172$172,172→ $0
Savings and Temporary Cash Investments$31,835$62,460▲ $30,625
Cash and Non-Interest-Bearing Accounts$40,666$19,039▼ $21,627
Inventories for Sale or Use$11,246$14,410▲ $3,164
Total Assets$255,919$268,081▲ $12,162
Liabilities
Accounts Payable and Accrued Expenses$15,840$31,345▲ $15,505
Total Liabilities$15,840$31,345▲ $15,505
Net Assets / Fund Balance
Unrestricted Net Assets$240,079$236,736▼ $3,343
Total Net Assets Fund Balance$240,079$236,736▼ $3,343
Total Liabilities and Net Assets / Fund Balance$255,919$268,081▲ $12,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,172--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Glenn KunkleTrustee
Kim WiltmanTrustee
Wayne SchipperCommander
Jim RoflesSecretary
Gary KonzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,081
Program Service Revenue
$0
Investment Income
$419
Other Revenue
$0
All Other Contributions
$62,857
Change in Net Assets
$-3,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,194
Other Expenses$19,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$56,889-$56,889
Other Expenses-$4,690-$4,690
Payroll Taxes-$4,305-$4,305
Occupancy-$3,117-$3,117
Payments to Affiliates-$3,110-$3,110
Fees for Services Other-$1,532-$1,532
Advertising-$200-$200
Total Functional Expenses$0$80,843$0$80,843
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
Kim Wiltman
Title
Trustee
Phone
7125465609
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Wiltman
Formed
1960
Voting Board Members
6
Independent Board Members
30
Employees
11

Preparer

Firm
Kroese & Kroese Pc
Address
31 2ND AVE NW, LEMARS, IA 51031
Preparer
Rex E Knapp CPA
Phone
7125465131
Raw XML Appendix259 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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IRS990/LoanOutstandingInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,081
Liabilities
$31,345
Net assets
$236,736
Revenue
$77,500
Expenses
$80,843
Net income
-$3,343
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
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.31$2.37$0.78$0.81$0.03
2018Summary only. Only limited summary 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