Civic Intelligence

American Legion Post 128

990 • Fiscal year 2018 • EIN 42-0678713

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

Organization ProfileN/A
PO Box 740Sidney, IA 51652

(712) 310-6357

Siviq Scores

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

Liabilities / Assets

81st percentile

0.07x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

29th percentile

-7.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

44th percentile

-3.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$167,405

Down $22,741 (-12%) from 2017

Net Assets

Down

$155,584

Down $22,003 (-12%) from 2017

Liabilities

Down

$11,821

Down $738 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Down

$277,939

Down $9,619 (-3.3%) from 2017

Expenses

Down

$299,940

Down $9,070 (-2.9%) from 2017

Net Income

Down

-$22,001

Down $549 (-2.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $181,201Liabilities 2011: $479Net Assets 2011: $180,7222011Assets 2012: $151,749Liabilities 2012: $1,328Net Assets 2012: $150,4212012Assets 2013: $181,254Liabilities 2013: $16,230Net Assets 2013: $165,0242013Assets 2014: $173,017Liabilities 2014: $16,118Net Assets 2014: $156,8992014Assets 2015: $254,580Liabilities 2015: $12,791Net Assets 2015: $241,7892015Assets 2016: $211,979Liabilities 2016: $12,940Net Assets 2016: $199,0392016Assets 2017: $190,146Liabilities 2017: $12,559Net Assets 2017: $177,5872017Assets 2018: $167,405Liabilities 2018: $11,821Net Assets 2018: $155,5842018Assets 2019: $164,208Liabilities 2019: $13,505Net Assets 2019: $150,7032019Assets 2020: $178,358Liabilities 2020: $13,235Net Assets 2020: $165,1232020Assets 2021: $208,948Liabilities 2021: $15,383Net Assets 2021: $193,5652021Assets 2022: $313,358Liabilities 2022: $16,299Net Assets 2022: $297,0592022Assets 2023: $460,135Liabilities 2023: $25,398Net Assets 2023: $434,7372023Assets 2024: $485,679Liabilities 2024: $1,264Net Assets 2024: $484,4152024

Highlighted filing

2018

Assets$167,405
Liabilities$11,821
Net Assets$155,584
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $253,310Expenses 2011: $272,477Net Income 2011: -$19,1672011Revenue 2012: $278,945Expenses 2012: $309,246Net Income 2012: -$30,3012012Revenue 2013: $298,084Expenses 2013: $283,481Net Income 2013: $14,6032013Revenue 2014: $325,826Expenses 2014: $334,092Net Income 2014: -$8,2662014Revenue 2015: $383,048Expenses 2015: $298,158Net Income 2015: $84,8902015Revenue 2016: $313,284Expenses 2016: $356,034Net Income 2016: -$42,7502016Revenue 2017: $287,558Expenses 2017: $309,010Net Income 2017: -$21,4522017Revenue 2018: $277,939Expenses 2018: $299,940Net Income 2018: -$22,0012018Revenue 2019: $298,447Expenses 2019: $303,327Net Income 2019: -$4,8802019Revenue 2020: $304,538Expenses 2020: $290,117Net Income 2020: $14,4212020Revenue 2021: $359,070Expenses 2021: $330,628Net Income 2021: $28,4422021Revenue 2022: $437,045Expenses 2022: $333,552Net Income 2022: $103,4932022Revenue 2023: $529,800Expenses 2023: $392,123Net Income 2023: $137,6772023Revenue 2024: $448,205Expenses 2024: $398,529Net Income 2024: $49,6762024

Highlighted filing

2018

Revenue$277,939
Expenses$299,940
Net Income-$22,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.2
Gross Receipts
$291,294
Mission and Program Overview

Mission

To promote the social welfare of the community, youth, and to assist other service organizations in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,587$155,584▼ $22,003
Cash and Non-Interest-Bearing Accounts$13,815$116,939▲ $103,124
Land, Buildings, and Equipment, Net$40,793$38,050▼ $2,743
Savings and Temporary Cash Investments$133,990$9,306▼ $124,684
Inventories for Sale or Use$1,548$3,110▲ $1,562
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$190,146$167,405▼ $22,741
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,559--
Other Liabilities-$11,821-
Total Liabilities$12,559$11,821▼ $738
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,587$155,584▼ $22,003
Total Liabilities and Net Assets / Fund Balance$190,146$167,405▼ $22,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$477,079$477,079
Leasehold Improvements$37,528$141,194$178,722
Equipment$522$22,856$23,378
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Make BattenhorstChaplain
Gary WhippleCommander
James NennemanFinance Officer
Keith CatlettHistorian
Corey NelsonSargent at Arms
Fred MoyerService Officer
Bud SevernVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$11,472
Program Service Revenue
$260,451
Investment Income
$115
Other Revenue
$5,901
All Other Contributions
$3,341
Change in Net Assets
$-22,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,914
Grants and Similar Amounts Paid$3,692
Salaries, Compensation, and Employee Benefits$3,334
Total Fundraising Expense$1,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$165,730--$165,730
Advertising$34,111-$93$34,204
Insurance$15,415$790-$16,205
All Other Expenses$13,891$1,370-$15,261
Other Expenses$6,895$2,906-$6,895
Occupancy$4,592$1,531-$6,123
Office Expenses$2,800$155$932$3,887
Grants to Domestic Orgs$3,692--$3,692
Depreciation Depletion$2,743--$2,743
Other Salaries and Wages$2,568--$2,568
Fees for Services Accounting-$1,242-$1,242
Payroll Taxes$766--$766
Conferences and Meetings-$733-$733
Total Functional Expenses$290,188$8,727$1,025$299,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,165
Fundraising Direct Expenses$615
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$11,471
Payroll Liabilties$350
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, Part VI, Line 11B: Form 990 Review Process

“After completion and before filing of the Form 990, it is reviewed by the organization's governing body. Any suggestions or changes that are necessary are then made.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization only provides documents to the public that are required by law. These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 128
EIN
42-0678713
Phone
7123106357
Address
PO Box 740, Sidney, IA 51652

Signing Officer

Name
Gary Whipple
Title
Commander
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1918
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
300

Preparer

Firm
McFarlin & Brokke PC
Address
1910 South 72nd St Suite 200, Omaha, NE 68124-1734
Preparer
Michael Smith II
Phone
4023419441
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$2”

Form 990, Part I, Line 6

“The volunteers help with the process of the Sidney Iowa Championship Rodeo from assisting in the arena and medical tent to getting the facilities ready for the event as well as many other aspects of the rodeo.”

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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/PayrollTaxesGrp/ProgramServicesAmt0766
IRS990/PayrollTaxesGrp/TotalAmt0766
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0Beer Sales
IRS990/ProgramServiceRevenueGrp/Desc1Concession Income
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/Desc3Sponsorship Income
IRS990/ProgramServiceRevenueGrp/Desc4Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4108456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4108456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011311
IRS990/PYGrantsAndSimilarPaidAmt05721
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300224
IRS990/PYOtherRevenueAmt017695
IRS990/PYProgramServiceRevenueAmt0258488
IRS990/PYRevenuesLessExpensesAmt0-21452
IRS990/PYSalariesCompEmpBnftPaidAmt03065
IRS990/PYTotalExpensesAmt0309010
IRS990/PYTotalRevenueAmt0287558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22001
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264344
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0177587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0155584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09306
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477079
IRS990ScheduleD/EquipmentGrp/BookValueAmt0522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038050
IRS990ScheduleD/TotalLiabilityAmt011821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After completion and before filing of the Form 990, it is reviewed by the organization's governing body. Any suggestions or changes that are necessary are then made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization only provides documents to the public that are required by law. These documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = -$2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The volunteers help with the process of the Sidney Iowa Championship Rodeo from assisting in the arena and medical tent to getting the facilities ready for the event as well as many other aspects of the rodeo.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190146
IRS990/TotalAssetsEOYAmt0167405
IRS990/TotalAssetsGrp/BOYAmt0190146
IRS990/TotalAssetsGrp/EOYAmt0167405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011472
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299940
IRS990/TotalGrossUBIAmt01458
IRS990/TotalLiabilitiesBOYAmt012559
IRS990/TotalLiabilitiesEOYAmt011821
IRS990/TotalLiabilitiesGrp/BOYAmt012559
IRS990/TotalLiabilitiesGrp/EOYAmt011821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155584
IRS990/TotalProgramServiceExpensesAmt0286496
IRS990/TotalProgramServiceRevenueAmt0260451
IRS990/TotalRevenueGrp/ExclusionAmt0115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01458
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167405
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Whipple
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 128
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0420678713

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$167,405
Liabilities
$11,821
Net assets
$155,584
Revenue
$277,939
Expenses
$299,940
Net income
-$22,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.01$4.84$4.48$3.99$0.50
2023Summary only. Only limited summary data is available for this year.$4.60$0.25$4.35$5.30$3.92$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.16$2.97$4.37$3.34$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.15$1.94$3.59$3.31$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.13$1.65$3.05$2.90$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.14$1.51$2.98$3.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.56$2.78$3.00$0.22
2017Summary only. Only limited summary data is available for this year.$1.90$0.13$1.78$2.88$3.09$0.21
2016Summary only. Only limited summary data is available for this year.$2.12$0.13$1.99$3.13$3.56$0.43
2015Summary only. Only limited summary data is available for this year.$2.55$0.13$2.42$3.83$2.98$0.85
2014Summary only. Only limited summary data is available for this year.$1.73$0.16$1.57$3.26$3.34$0.08
2013Summary only. Only limited summary data is available for this year.$1.81$0.16$1.65$2.98$2.83$0.15
2012Summary only. Only limited summary data is available for this year.$1.52$0.01$1.50$2.79$3.09$0.30
2011Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$2.53$2.72$0.19
Peer Organizations

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