Civic Intelligence

American Legion Post 128

990 • Fiscal year 2021 • EIN 42-0678713

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 02, 2022

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

80th percentile

0.07x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

7.9%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

18%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$208,948

Up $30,590 (+17%) from 2020

Net Assets

Up

$193,565

Up $28,442 (+17%) from 2020

Liabilities

Up

$15,383

Up $2,148 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Up

$359,070

Up $54,532 (+18%) from 2020

Expenses

Up

$330,628

Up $40,511 (+14%) from 2020

Net Income

Up

$28,442

Up $14,021 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$208,948
Liabilities$15,383
Net Assets$193,565
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$359,070
Expenses$330,628
Net Income$28,442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 2, 2022
Return Version
2020v4.0
Gross Receipts
$373,531
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$165,123$193,565▲ $28,442
Cash and Non-Interest-Bearing Accounts$134,478$167,804▲ $33,326
Land, Buildings, and Equipment, Net$32,578$29,842▼ $2,736
Savings and Temporary Cash Investments$9,372$9,372→ $0
Inventories for Sale or Use$1,930$1,930→ $0
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$178,358$208,948▲ $30,590
Other Assets Total-$0-
Liabilities
Other Liabilities$13,235$15,383▲ $2,148
Total Liabilities$13,235$15,383▲ $2,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,123$193,565▲ $28,442
Total Liabilities and Net Assets / Fund Balance$178,358$208,948▲ $30,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$477,079$477,079
Leasehold Improvements$29,320$149,402$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
$19,496
Program Service Revenue
$337,750
Investment Income
$4
Other Revenue
$1,820
All Other Contributions
$11,987
Change in Net Assets
$28,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,698
Total Fundraising Expense$3,683
Salaries, Compensation, and Employee Benefits$3,009
Grants and Similar Amounts Paid$2,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$177,734-$810$178,544
Advertising$26,235-$823$27,058
Insurance$16,469--$16,469
All Other Expenses$9,346$1,386$1,540$12,272
Occupancy$6,634$2,211-$8,845
Other Expenses$7,917$7,177$321$7,917
Fees for Services Accounting-$5,150-$5,150
Grants to Domestic Orgs$2,921--$2,921
Other Salaries and Wages$2,783--$2,783
Depreciation Depletion$2,736--$2,736
Office Expenses$171$11$189$371
Payroll Taxes$226--$226
Travel$10--$10
Total Functional Expenses$311,010$15,935$3,683$330,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,556
Fundraising Direct Expenses$1,043
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$14,862
Payroll Liabilties$521
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 35% controlled entity
No
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
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Whipple
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
Preparer
Michael Smith II
Phone
4023419441
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 419 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/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/Desc3Sponsorship Income
IRS990/ProgramServiceRevenueGrp/Desc4Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4129985
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IRS990/PYGrantsAndSimilarPaidAmt01913
IRS990/PYInvestmentIncomeAmt056
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IRS990/PYOtherExpensesAmt0285266
IRS990/PYOtherRevenueAmt03312
IRS990/PYProgramServiceRevenueAmt0261549
IRS990/PYRevenuesLessExpensesAmt014421
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022856
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114862
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IRS990/ScheduleJRequiredInd0false
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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/ExplanationTxt2The 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/FormAndLineReferenceDesc2Form 990, Part I, Line 6
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IRS990/USAddress/AddressLine1Txt0PO Box 740
IRS990/USAddress/CityNm0Sidney
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051652
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Whipple
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 128
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0420678713
ReturnHeader/Filer/PhoneNum07123106357

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,948
Liabilities
$15,383
Net assets
$193,565
Revenue
$359,070
Expenses
$330,628
Net income
$28,442
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
2021Detailed filing. Detailed filing data is available for this year.$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
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