Civic Intelligence

American Legion Walter Johnson Post 721

EIN 42-0872310 • 501(c)19 • Coralville, IA

Profile

The american legion post is

P O Box 5533Coralville, IA 52241

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.06x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

1.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-9.4%

Higher net margin than 30% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2025

Asset Growth

23rd percentile

-10%

Faster asset growth than 23% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-4.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$199,366

Up $19,728 (+11%) from 2023

Liabilities

Down

$195,744

Down $18,649 (-8.7%) from 2023

Net Assets

Up

$3,622

Up $38,377 (+110%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin30th percentile

Revenue

Up

$169,050

Up $7,628 (+4.7%) from 2023

Expenses

Down

$178,377

Down $17,524 (-8.9%) from 2023

Net Income

Up

-$9,327

Up $25,152 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $178,692Liabilities 2011: $164,496Net Assets 2011: $14,1962011Assets 2012: $192,183Liabilities 2012: $207,749Net Assets 2012: -$15,5662012Assets 2015: $189,710Liabilities 2015: $195,994Net Assets 2015: -$6,2842015Assets 2016: $188,428Liabilities 2016: $198,157Net Assets 2016: -$9,7292016Assets 2017: $192,251Liabilities 2017: $223,980Net Assets 2017: -$31,7292017Assets 2018: $202,961Liabilities 2018: $236,030Net Assets 2018: -$33,0692018Assets 2019: $179,442Liabilities 2019: $224,844Net Assets 2019: -$45,4022019Assets 2020: $184,790Liabilities 2020: $219,754Net Assets 2020: -$34,9642020Assets 2021: $210,721Liabilities 2021: $219,930Net Assets 2021: -$9,2092021Assets 2022: $192,527Liabilities 2022: $192,807Net Assets 2022: -$2802022Assets 2023: $179,638Liabilities 2023: $214,393Net Assets 2023: -$34,7552023Assets 2024: $199,366Liabilities 2024: $195,744Net Assets 2024: $3,6222024

Highlighted filing

2024

Assets$199,366
Liabilities$195,744
Net Assets$3,622
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $217,405Expenses 2011: $226,209Net Income 2011: -$8,8042011Revenue 2012: $212,132Expenses 2012: $241,894Net Income 2012: -$29,7622012Revenue 2015: $217,675Expenses 2015: $216,223Net Income 2015: $1,4522015Revenue 2016: $217,303Expenses 2016: $220,748Net Income 2016: -$3,4452016Revenue 2017: $198,387Expenses 2017: $220,391Net Income 2017: -$22,0042017Revenue 2018: $198,425Expenses 2018: $200,566Net Income 2018: -$2,1412018Revenue 2019: $195,082Expenses 2019: $207,415Net Income 2019: -$12,3332019Revenue 2020: $167,539Expenses 2020: $157,102Net Income 2020: $10,4372020Revenue 2021: $170,027Expenses 2021: $144,273Net Income 2021: $25,7542021Revenue 2022: $189,816Expenses 2022: $180,886Net Income 2022: $8,9302022Revenue 2023: $161,422Expenses 2023: $195,901Net Income 2023: -$34,4792023Revenue 2024: $169,050Expenses 2024: $178,377Net Income 2024: -$9,3272024

Highlighted filing

2024

Revenue$169,050
Expenses$178,377
Net Income-$9,327
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$199,366
Liabilities
$195,744
Net assets
$3,622
Revenue
$169,050
Expenses
$178,377
Net income
-$9,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.99$1.96$0.04$1.69$1.78$0.09
2023Summary only. Only limited summary data is available for this year.$1.80$2.14$0.35$1.61$1.96$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.93$0.00$1.90$1.81$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.20$0.09$1.70$1.44$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.20$0.35$1.68$1.57$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$2.25$0.45$1.95$2.07$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.36$0.33$1.98$2.01$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$2.24$0.32$1.98$2.20$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.98$0.10$2.17$2.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.96$0.06$2.18$2.16$0.01
2012Summary only. Only limited summary data is available for this year.$1.92$2.08$0.16$2.12$2.42$0.30
2011Summary only. Only limited summary data is available for this year.$1.79$1.64$0.14$2.17$2.26$0.09
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$313,557
Mission and Program Overview

Mission

The american legion post is a social outlet for american military veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,839$160,939▼ $1,900
Pd in Cap Srpls Land Bldg Eqp Fund$100,478$100,478→ $0
Cap Stk Tr Prin Current Funds$74,674$74,674→ $0
Accounts Receivable$5,645$6,682▲ $1,037
Inventories for Sale or Use$5,421$5,421→ $0
Cash and Non-Interest-Bearing Accounts$3,929$3,993▲ $64
Rtn Earn Endowment Incm Other Fnds$-220,554$-210,116▲ $10,438
Total Assets$179,442$184,790▲ $5,348
Other Assets Total$1,608$7,755▲ $6,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,017$172,300▼ $4,717
Unsecured Notes Loans Payable$29,447$26,529▼ $2,918
Other Liabilities$8,786$15,320▲ $6,534
Accounts Payable and Accrued Expenses$9,594$5,605▼ $3,989
Total Liabilities$224,844$219,754▼ $5,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$-45,402$-34,964▲ $10,438
Total Liabilities and Net Assets / Fund Balance$179,442$184,790▲ $5,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,248$144,919$208,167
Land$90,000-$90,000
Equipment$7,691$55,322$63,013
Other Assets Org$7,755--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jim LinnTrustee
Roy ConklinTrustee
Skip WellsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$167,539
Change in Net Assets
$10,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,957
Other Expenses$73,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,672$0$0$77,672
Occupancy$0$0$0$17,716
Insurance$11,288$0$0$11,288
Interest$0$0$0$10,529
All Other Expenses$10,175$0$0$10,175
Payroll Taxes$6,285$0$0$6,285
Other Expenses$5,084$0$0$5,084
Depreciation Depletion$1,899$0$0$1,899
Advertising$965$0$0$965
Fees for Services Accounting$500$0$0$500
Office Expenses$0$0$0$442
Total Functional Expenses$128,415$0$0$157,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Tax Payable$10,877
Sales Tax Payable$3,009
Payroll Taxes Payable$1,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Legion Walter Johnson Post 721
EIN
42-0872310
Phone
3193519937
Address
P O BOX 5533, CORALVILLE, IA 52241

Signing Officer

Name
Skip Wells
Title
Trustee
Phone
3193519937
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Skip Wells
Formed
1972
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
0

Preparer

Firm
Stuart Carmen & Associates
Address
321 East Market Street Suite 103, Iowa City, IA 52245
Preparer
John D McNamara
Phone
3193385265
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is provided to the board prior to filing to assure its accuracy”

Pt VI, Line 19

“This organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Pt VI, Line 5

“Employee is suspected of diverting $13,009.99 from game machine sales. Board of directors contacted authorities and are working with investigators. Employee was confronted and resigned. It is currently unknown if cash stolen is collectible or not. The amount is listed as an other current asset called, 'significant asset diversion by employee - recovery in progress', until collected or deemed uncollectible.”

Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05605
IRS990/AccountsReceivableGrp/BOYAmt05645
IRS990/AccountsReceivableGrp/EOYAmt06682
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AMERICAN LEGION POST IS A SOCIAL OUTLET FOR AMERICAN MILITARY VETERANS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0965
IRS990/AdvertisingGrp/TotalAmt0965
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010175
IRS990/AllOtherExpensesGrp/TotalAmt010175
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IOWA OFFICE SERVICES
IRS990/BooksInCareOfDetail/PhoneNum03193549734
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 5533
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORALVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052241
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt074674
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt074674
IRS990/CashNonInterestBearingGrp/BOYAmt03929
IRS990/CashNonInterestBearingGrp/EOYAmt03993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0146018
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073145
IRS990/CYOtherRevenueAmt0167539
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010437
IRS990/CYSalariesCompEmpBnftPaidAmt083957
IRS990/CYTotalExpensesAmt0157102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167539
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01899
IRS990/DepreciationDepletionGrp/TotalAmt01899
IRS990/Desc0SOCIAL VENUE FOR SERVICE VETERANS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SKIP WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM LINN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROY CONKLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313557
IRS990/GrossSalesOfInventoryAmt0313557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011288
IRS990/InsuranceGrp/TotalAmt011288
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt010529
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05421
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160939
IRS990/LandBldgEquipCostOrOtherBssAmt0361180
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AMERICAN LEGION POST IS A SOCIAL OUTLET FOR AMERICAN MILITARY VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0177017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172300
IRS990/NetAssetsOrFundBalancesBOYAmt0-45402
IRS990/NetAssetsOrFundBalancesEOYAmt0-34964
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0167539
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0167539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt017716
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01608
IRS990/OtherAssetsTotalGrp/EOYAmt07755
IRS990/OtherExpensesGrp/Desc0BAR ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1CASUAL LABOR
IRS990/OtherExpensesGrp/Desc2BAR SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03813
IRS990/OtherExpensesGrp/ProgramServicesAmt13605
IRS990/OtherExpensesGrp/ProgramServicesAmt27129
IRS990/OtherExpensesGrp/ProgramServicesAmt35084
IRS990/OtherExpensesGrp/TotalAmt03813
IRS990/OtherExpensesGrp/TotalAmt13605
IRS990/OtherExpensesGrp/TotalAmt27129
IRS990/OtherExpensesGrp/TotalAmt35084
IRS990/OtherLiabilitiesGrp/BOYAmt08786
IRS990/OtherLiabilitiesGrp/EOYAmt015320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077672
IRS990/OtherSalariesAndWagesGrp/TotalAmt077672
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06285
IRS990/PayrollTaxesGrp/TotalAmt06285
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0100478
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0100478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SKIP WELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0101430
IRS990/PYOtherRevenueAmt0195082
IRS990/PYRevenuesLessExpensesAmt0-12333
IRS990/PYSalariesCompEmpBnftPaidAmt0105985
IRS990/PYTotalExpensesAmt0207415
IRS990/PYTotalRevenueAmt0195082
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt010437
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-220554
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-210116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208167
IRS990ScheduleD/EquipmentGrp/BookValueAmt07691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063013
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07755
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HILLS BANK ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07755
IRS990ScheduleD/TotalLiabilityAmt015320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING TO ASSURE ITS ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE IS SUSPECTED OF DIVERTING $13,009.99 FROM GAME MACHINE SALES. BOARD OF DIRECTORS CONTACTED AUTHORITIES AND ARE WORKING WITH INVESTIGATORS. EMPLOYEE WAS CONFRONTED AND RESIGNED. IT IS CURRENTLY UNKNOWN IF CASH STOLEN IS COLLECTIBLE OR NOT. THE AMOUNT IS LISTED AS AN OTHER CURRENT ASSET CALLED, 'SIGNIFICANT ASSET DIVERSION BY EMPLOYEE - RECOVERY IN PROGRESS', UNTIL COLLECTED OR DEEMED UNCOLLECTIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179442
IRS990/TotalAssetsEOYAmt0184790
IRS990/TotalAssetsGrp/BOYAmt0179442
IRS990/TotalAssetsGrp/EOYAmt0184790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224844
IRS990/TotalLiabilitiesEOYAmt0219754
IRS990/TotalLiabilitiesGrp/BOYAmt0224844
IRS990/TotalLiabilitiesGrp/EOYAmt0219754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-45402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029447
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026529
IRS990/USAddress/AddressLine1Txt02118 TERRA LANE
IRS990/USAddress/CityNm0CORALVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052241
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SKIP WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03193519937
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION WALTER JOHNSON POST 721
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0420872310
ReturnHeader/Filer/PhoneNum03193519937
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5533
ReturnHeader/Filer/USAddress/CityNm0CORALVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8B27378EF3CC7ABF44EE76694E27907A50A63DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8B27378EF3CC7ABF44EE76694E27907A50A63DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.188.64.149
ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:12:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stuart Carmen & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 East Market Street Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iowa City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052245
ReturnHeader/PreparerPersonGrp/PhoneNum03193385265
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D McNamara
ReturnHeader/ReturnTs02020-11-18T08:12:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)19 • <$500k nonprofits