Civic Intelligence

American Legion Post 128

990 • Fiscal year 2019 • EIN 42-0678713

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 10, 2020

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

82nd percentile

0.08x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

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

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

Net Margin

42nd percentile

-1.6%

Higher net margin than 42% 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

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$164,208

Down $3,197 (-1.9%) from 2018

Net Assets

Down

$150,703

Down $4,881 (-3.1%) from 2018

Liabilities

Up

$13,505

Up $1,684 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$298,447

Up $20,508 (+7.4%) from 2018

Expenses

Up

$303,327

Up $3,387 (+1.1%) from 2018

Net Income

Up

-$4,880

Up $17,121 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$164,208
Liabilities$13,505
Net Assets$150,703
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$298,447
Expenses$303,327
Net Income-$4,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.1
Gross Receipts
$311,824
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$155,584$150,703▼ $4,881
Cash and Non-Interest-Bearing Accounts$116,939$117,640▲ $701
Land, Buildings, and Equipment, Net$38,050$35,314▼ $2,736
Savings and Temporary Cash Investments$9,306$9,323▲ $17
Inventories for Sale or Use$3,110$1,930▼ $1,180
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$167,405$164,208▼ $3,197
Other Assets Total-$1-
Liabilities
Other Liabilities$11,821$13,505▲ $1,684
Total Liabilities$11,821$13,505▲ $1,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,584$150,703▼ $4,881
Total Liabilities and Net Assets / Fund Balance$167,405$164,208▼ $3,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$477,079$477,079
Leasehold Improvements$34,792$143,930$178,722
Equipment$522$22,856$23,378
Compensation and Service Providers
Top Officer Pay90th 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
$17,420
Program Service Revenue
$281,549
Investment Income
$41
Other Revenue
$-563
All Other Contributions
$11,717
Change in Net Assets
$-4,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,397
Total Fundraising Expense$5,316
Grants and Similar Amounts Paid$3,767
Salaries, Compensation, and Employee Benefits$3,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$174,615-$1,793$176,408
Advertising$25,016-$579$25,595
Insurance$15,841$645-$16,486
All Other Expenses$10,360$1,580$614$12,554
Occupancy$5,207$1,736-$6,943
Other Expenses$6,836$4,071$2,330$6,836
Grants to Domestic Orgs$3,767--$3,767
Fees for Services Accounting-$3,000-$3,000
Other Salaries and Wages$2,918--$2,918
Depreciation Depletion$2,736--$2,736
Conferences and Meetings-$625-$625
Payroll Taxes$245--$245
Total Functional Expenses$286,354$11,657$5,316$303,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,880
Fundraising Direct Expenses$1,227
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$12,962
Payroll Liabilties$543
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
2020-07-10
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 = -$1”

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/TotalAmt0245
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/RelatedOrExemptFuncIncomeAmt046020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4103554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4103554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011472
IRS990/PYGrantsAndSimilarPaidAmt03692
IRS990/PYInvestmentIncomeAmt0115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292914
IRS990/PYOtherRevenueAmt05901
IRS990/PYProgramServiceRevenueAmt0260451
IRS990/PYRevenuesLessExpensesAmt0-22001
IRS990/PYSalariesCompEmpBnftPaidAmt03334
IRS990/PYTotalExpensesAmt0299940
IRS990/PYTotalRevenueAmt0277939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4880
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281608
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0155584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0150703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477079
IRS990ScheduleD/EquipmentGrp/BookValueAmt0522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035314
IRS990ScheduleD/TotalLiabilityAmt013505
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 = -$1
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167405
IRS990/TotalAssetsEOYAmt0164208
IRS990/TotalAssetsGrp/BOYAmt0167405
IRS990/TotalAssetsGrp/EOYAmt0164208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017420
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303327
IRS990/TotalGrossUBIAmt0-1275
IRS990/TotalLiabilitiesBOYAmt011821
IRS990/TotalLiabilitiesEOYAmt013505
IRS990/TotalLiabilitiesGrp/BOYAmt011821
IRS990/TotalLiabilitiesGrp/EOYAmt013505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150703
IRS990/TotalProgramServiceExpensesAmt0286354
IRS990/TotalProgramServiceRevenueAmt0281549
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1275
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164208
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 740
IRS990/USAddress/CityNm0Sidney
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051652
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Whipple

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,208
Liabilities
$13,505
Net assets
$150,703
Revenue
$298,447
Expenses
$303,327
Net income
-$4,880
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
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.14$1.51$2.98$3.03$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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