Civic Intelligence

American Legion 473 Post Wapsie

990EZ • Fiscal year 2014 • EIN 42-0809028

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 31, 2015

Organization ProfileN/A
PO Box 356Oxford Junction, IA 52323

(319) 480-5816

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$59,592

Flat from 2014

Net Assets

$59,592

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

Flat

$34,008

Flat from 2014

Expenses

Flat

$51,267

Flat from 2014

Net Income

Flat

-$17,259

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2011: $57,225Liabilities 2011: $0Net Assets 2011: $57,2252011Assets 2012: $70,870Liabilities 2012: $0Net Assets 2012: $70,8702012Assets 2013: $75,962Liabilities 2013: $0Net Assets 2013: $75,9622013Assets 2014: $59,592Liabilities 2014: $0Net Assets 2014: $59,5922014Assets 2014: $59,592Liabilities 2014: $02014Assets 2015: $48,207Liabilities 2015: $0Net Assets 2015: $48,2072015Assets 2016: $59,586Liabilities 2016: $02016Assets 2017: $50,600Liabilities 2017: $0Net Assets 2017: $50,6002017Assets 2018: $47,517Liabilities 2018: $0Net Assets 2018: $47,5172018Assets 2019: $47,657Liabilities 2019: $0Net Assets 2019: $47,6572019Assets 2020: $26,111Liabilities 2020: $02020Assets 2021: $37,746Liabilities 2021: $02021Assets 2022: $46,336Liabilities 2022: $0Net Assets 2022: $46,3362022Assets 2023: $65,200Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $42,5832024

Highlighted filing

2014

Assets$59,592
Liabilities$0
Net Assets$59,592
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $48,181Expenses 2011: $52,687Net Income 2011: -$4,5062011Revenue 2012: $54,380Expenses 2012: $40,735Net Income 2012: $13,6452012Revenue 2013: $41,286Expenses 2013: $51,916Net Income 2013: -$10,6302013Revenue 2014: $34,008Expenses 2014: $51,267Net Income 2014: -$17,2592014Revenue 2014: $34,008Expenses 2014: $51,267Net Income 2014: -$17,2592014Revenue 2015: $36,927Expenses 2015: $48,312Net Income 2015: -$11,3852015Revenue 2016: $41,648Expenses 2016: $47,191Net Income 2016: -$5,5432016Revenue 2017: $20,168Expenses 2017: $29,154Net Income 2017: -$8,9862017Revenue 2018: $24,958Expenses 2018: $28,041Net Income 2018: -$3,0832018Revenue 2019: $29,521Expenses 2019: $29,381Net Income 2019: $1402019Revenue 2020: $13,244Expenses 2020: $21,157Net Income 2020: -$7,9132020Revenue 2021: $31,065Expenses 2021: $19,430Net Income 2021: $11,6352021Revenue 2022: $31,171Expenses 2022: $22,581Net Income 2022: $8,5902022Revenue 2023: $43,143Expenses 2023: $24,279Net Income 2023: $18,8642023Revenue 2024: $32,926Expenses 2024: $55,543Net Income 2024: -$22,6172024

Highlighted filing

2014

Revenue$34,008
Expenses$51,267
Net Income-$17,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 31, 2015
Return Version
2014v5.0
Gross Receipts
$47,275
Mission and Program Overview

Mission

SERVICE ORGANIZATION

Program Services

DescriptionGrantsExpenses
BOYS STATE$250-
MIDLAND SCHOOLS$82-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LES PAARMANNCommander-$0--
TOM ZARUBAVice-Commndr-$0--
RON NOWACHEKAdjutant-$0--
MARK DENNISTONBallroom Finance-$0--
MARK NICELYPost Finance Officer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion 473 Post Wapsie
EIN
42-0809028
Address
PO BOX 356, OXFORD JUNCTION, IA 52323

Signing Officer

Name
Mark Denniston
Title
Ballroom Financ
Signed
2015-01-31
Discuss with paid preparer
No

Preparer

Firm
Schoenthaler Law Office
Address
123 NORTH MAIN STREET, Maquoketa, IA 52060
Preparer
Susan J Schwartz
Phone
5636524963
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCAN RETURN 255HALL RENT 3,005MISC 470”

List of grants and similar amounts paid Part I line 10

“Activity BOYS STATE Grantee CAMP DODGE Street 720 LYON STREET City, State, Zip DES MOINES, IA 50309Amount 250Activity MIDLAND SCHOOL Street 109 W GREEN City, State, Zip WYOMING, IA 52362Amount 82”

Description of other expenses Part I line 16

“Description AmountADS & LICENSES 1,383TAXES/TAX PREP 1,740ACCOUNTING/ADMINISTRATIVE FEE 400INSURANCE 7,887BANK CHARGES 69SUPPLIES/MISC 1,770DUES 2,460DEPRECIATION 12,128TRASH REMOVAL/SNOW REMOVAL 1,560US POST OFFICE 98”

Other changes in net assets or fund balances Part I line 20

“Description AmountCHANGE IN VALUATIONS OF ASSETS 889”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK DENNISTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03194805816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08757 HWY 136
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wyoming
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0325
IRS990EZ/CostOfGoodsSoldAmt011851
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08100
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059592
IRS990EZ/GamingGrossIncomeAmt03220
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0332
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025684
IRS990EZ/GrossReceiptsAmt047275
IRS990EZ/GrossSalesOfInventoryAmt037535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt050332
IRS990EZ/LandAndBuildingsGrp/EOYAmt038204
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059592
IRS990EZ/OccupancyRentUtltsAndMaintAmt08244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LES PAARMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM ZARUBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON NOWACHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK DENNISTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK NICELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-COMMNDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BALLROOM FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4POST FINANCE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0889
IRS990EZ/OtherExpensesTotalAmt029495
IRS990EZ/OtherRevenueTotalAmt03730
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOYS STATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MIDLAND SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05096
IRS990EZ/SpecialEventsDirectExpensesAmt01416
IRS990EZ/SpecialEventsNetIncomeLossAmt01804
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051267
IRS990EZ/TotalRevenueAmt034008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LEGION POST
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCAN RETURN 255HALL RENT 3,005MISC 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity BOYS STATE Grantee CAMP DODGE Street 720 LYON STREET City, State, Zip DES MOINES, IA 50309Amount 250Activity MIDLAND SCHOOL Street 109 W GREEN City, State, Zip WYOMING, IA 52362Amount 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADS & LICENSES 1,383TAXES/TAX PREP 1,740ACCOUNTING/ADMINISTRATIVE FEE 400INSURANCE 7,887BANK CHARGES 69SUPPLIES/MISC 1,770DUES 2,460DEPRECIATION 12,128TRASH REMOVAL/SNOW REMOVAL 1,560US POST OFFICE 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountCHANGE IN VALUATIONS OF ASSETS 889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DENNISTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BALLROOM FINANC
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION 473 POST WAPSIE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0420809028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 356
ReturnHeader/Filer/USAddress/CityNm0OXFORD JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421113801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOENTHALER LAW OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maquoketa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052060
ReturnHeader/PreparerPersonGrp/PhoneNum05636524963
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN J SCHWARTZ
ReturnHeader/ReturnTs02015-02-10T15:08:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,592
Liabilities
$0
Net assets
$59,592
Revenue
$34,008
Expenses
$51,267
Net income
-$17,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$42.6$32.9$55.5$22.6
2023Summary only. Only limited summary data is available for this year.$65.2$0.00$43.1$24.3$18.9
2022Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$31.2$22.6$8.59
2021Summary only. Only limited summary data is available for this year.$37.7$0.00$31.1$19.4$11.6
2020Summary only. Only limited summary data is available for this year.$26.1$0.00$13.2$21.2$7.91
2019Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$29.5$29.4$0.14
2018Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$25.0$28.0$3.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$0.00$50.6$20.2$29.2$8.99
2016Summary only. Only limited summary data is available for this year.$59.6$0.00$41.6$47.2$5.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$0.00$48.2$36.9$48.3$11.4
2014Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$34.0$51.3$17.3
2014Summary only. Only limited summary data is available for this year.$59.6$0.00$34.0$51.3$17.3
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.0$0.00$76.0$41.3$51.9$10.6
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$0.00$70.9$54.4$40.7$13.6
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$0.00$57.2$48.2$52.7$4.51