Civic Intelligence

American Legion Post 128

990 • Fiscal year 2023 • EIN 42-0678713

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 09, 2024

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

0.06x

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

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$460,135

Flat from 2023

Net Assets

Flat

$434,737

Flat from 2023

Liabilities

Flat

$25,398

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Flat

$529,800

Flat from 2023

Expenses

Flat

$392,123

Flat from 2023

Net Income

Flat

$137,677

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 2023: $460,135Liabilities 2023: $25,398Net Assets 2023: $434,7372023Assets 2024: $485,679Liabilities 2024: $1,264Net Assets 2024: $484,4152024

Highlighted filing

2023

Assets$460,135
Liabilities$25,398
Net Assets$434,737
Open 2023 Filing

Operations Trend

Revenue Growth67th 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 2023: $529,800Expenses 2023: $392,123Net Income 2023: $137,6772023Revenue 2024: $448,205Expenses 2024: $398,529Net Income 2024: $49,6762024

Highlighted filing

2023

Revenue$529,800
Expenses$392,123
Net Income$137,677
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 9, 2024
Return Version
2022v5.0
Gross Receipts
$571,180
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$297,059$434,737▲ $137,678
Cash and Non-Interest-Bearing Accounts$274,767$422,857▲ $148,090
Land, Buildings, and Equipment, Net$27,288$24,989▼ $2,299
Savings and Temporary Cash Investments$9,372$9,519▲ $147
Inventories for Sale or Use$1,930$2,770▲ $840
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$313,358$460,135▲ $146,777
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$16,299$25,398▲ $9,099
Total Liabilities$16,299$25,398▲ $9,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,059$434,737▲ $137,678
Total Liabilities and Net Assets / Fund Balance$313,358$460,135▲ $146,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$477,079$477,079
Leasehold Improvements$24,467$154,255$178,722
Equipment$522$22,856$23,378
Compensation and Service Providers
Top Officer Pay82nd 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
$25,256
Program Service Revenue
$478,286
Investment Income
$162
Other Revenue
$26,096
All Other Contributions
$5,092
Change in Net Assets
$137,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,645
Total Fundraising Expense$10,309
Grants and Similar Amounts Paid$7,414
Salaries, Compensation, and Employee Benefits$3,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$199,761-$1,615$201,376
Advertising$30,601-$1,783$32,384
Insurance$19,288$904-$20,192
All Other Expenses$13,055$2,055$74$15,184
Occupancy$7,808$2,603-$10,411
Grants to Domestic Orgs$7,414--$7,414
Other Expenses$6,197$10,182$3,227$6,197
Office Expenses$1,766-$3,610$5,376
Fees for Services Accounting-$3,975-$3,975
Other Salaries and Wages$2,775--$2,775
Depreciation Depletion$2,299--$2,299
Conferences and Meetings-$1,678-$1,678
Payroll Taxes$289--$289
Total Functional Expenses$360,417$21,397$10,309$392,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,148
Fundraising Direct Expenses$3,266
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$24,863
Payroll Liabilties$535
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, Section B, Line 11B

“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, Section C, Line 19

“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
2024-08-09
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
14400 BRANCH SUITE 501, OMAHA, NE 68154
Preparer
Michael Smith II
Phone
4023419441
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289
IRS990/PayrollTaxesGrp/TotalAmt0289
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gary Whipple
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/RelatedOrExemptFuncIncomeAmt080880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4220193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4220193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020807
IRS990/PYGrantsAndSimilarPaidAmt04532
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0325874
IRS990/PYOtherRevenueAmt011276
IRS990/PYProgramServiceRevenueAmt0404954
IRS990/PYRevenuesLessExpensesAmt0103493
IRS990/PYSalariesCompEmpBnftPaidAmt03146
IRS990/PYTotalExpensesAmt0333552
IRS990/PYTotalRevenueAmt0437045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137677
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0297059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0434737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477079
IRS990ScheduleD/EquipmentGrp/BookValueAmt0522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024989
IRS990ScheduleD/TotalLiabilityAmt025398
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313358
IRS990/TotalAssetsEOYAmt0460135
IRS990/TotalAssetsGrp/BOYAmt0313358
IRS990/TotalAssetsGrp/EOYAmt0460135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025256
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392123
IRS990/TotalGrossUBIAmt025214
IRS990/TotalLiabilitiesBOYAmt016299
IRS990/TotalLiabilitiesEOYAmt025398
IRS990/TotalLiabilitiesGrp/BOYAmt016299
IRS990/TotalLiabilitiesGrp/EOYAmt025398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434737
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01800
IRS990/TotalProgramServiceRevenueAmt0478286
IRS990/TotalRevenueGrp/ExclusionAmt0162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025214
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460135
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 740
IRS990/USAddress/CityNm0Sidney
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051652
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,135
Liabilities
$25,398
Net assets
$434,737
Revenue
$529,800
Expenses
$392,123
Net income
$137,677
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
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.25$4.35$5.30$3.92$1.38
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
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