Civic Intelligence

American Legion Walter Johnson Post 721

990 • Fiscal year 2017 • EIN 42-0872310

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A
P O Box 5533Coralville, IA 52241

(319) 351-9937

Siviq Scores

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

Liabilities / Assets

98th percentile

1.17x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.13x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

2.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$192,251

Up $3,823 (+2.0%) from 2016

Net Assets

Down

-$31,729

Down $22,000 (-226%) from 2016

Liabilities

Up

$223,980

Up $25,823 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Down

$198,387

Down $18,916 (-8.7%) from 2016

Expenses

Down

$220,391

Down $357 (-0.2%) from 2016

Net Income

Down

-$22,004

Down $18,559 (-539%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2017

Assets$192,251
Liabilities$223,980
Net Assets-$31,729
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$198,387
Expenses$220,391
Net Income-$22,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$372,700
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$171,412$167,575▼ $3,837
Pd in Cap Srpls Land Bldg Eqp Fund$100,477$100,478▲ $1
Cap Stk Tr Prin Current Funds$74,674$74,674→ $0
Accounts Receivable$1,046$14,340▲ $13,294
Investments Other Securities$9,251--
Inventories for Sale or Use$5,421$5,421→ $0
Cash and Non-Interest-Bearing Accounts$-5,032$-4,479▲ $553
Rtn Earn Endowment Incm Other Fnds$-184,880$-206,881▼ $22,001
Total Assets$188,428$192,251▲ $3,823
Other Assets Total$6,330$9,394▲ $3,064
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,493$187,594▲ $101
Unsecured Notes Loans Payable-$20,000-
Other Liabilities$10,664$14,166▲ $3,502
Accounts Payable and Accrued Expenses-$2,220-
Total Liabilities$198,157$223,980▲ $25,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,729$-31,729▼ $22,000
Total Liabilities and Net Assets / Fund Balance$188,428$192,251▲ $3,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,091$142,076-
Land$90,000--
Equipment$11,484$51,529-
Other Assets Org$9,394--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Dale MillerTrustee
Robert MclachlanTrustee
Roy ConklinTrustee
Jim LinnCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$198,387
Change in Net Assets
$-22,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,807
Other Expenses$101,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,299$0$0$109,299
All Other Expenses$25,696$0$0$25,696
Occupancy$17,607$0$0$17,607
Interest$13,274$0$0$13,274
Payroll Taxes$8,706$0$0$8,706
Insurance$8,443$0$0$8,443
Other Expenses$8,291$0$0$8,291
Depreciation Depletion$3,838--$3,838
Fees for Services Accounting$3,520$0$0$3,520
Advertising$2,906$0$0$2,906
Office Expenses$1,100$0$0$1,100
Other Employee Benefits$802$0$0$802
Total Functional Expenses$220,391$0$0$220,391
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Tax Payable$10,952
Sales Tax Payable$1,639
Payroll Taxes Payable$1,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Robert Mclachlan
Title
Trustee
Phone
3193519937
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mclachlan
Formed
1972
Legal Domicile
Ia
Voting Board Members
0
Independent Board Members
0
Employees
10
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.”

Form 990, Part IX, Line 24E

“POSTAGE 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning service 7667. 7667. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry 2600. 2600. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 2753. 2753. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 105. 105. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 8849. 8849. 0. 0.”

Form 990, Part IX, Line 24E

“Security system services 559. 559. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen supplies 257. 257. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 2856. 2856. 0. 0.”

Raw XML Appendix346 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188428
IRS990/TotalAssetsEOYAmt0192251
IRS990/TotalAssetsGrp/BOYAmt0188428
IRS990/TotalAssetsGrp/EOYAmt0192251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198157
IRS990/TotalLiabilitiesEOYAmt0223980
IRS990/TotalLiabilitiesGrp/BOYAmt0198157
IRS990/TotalLiabilitiesGrp/EOYAmt0223980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198387
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192251
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/USAddress/AddressLine1Txt0722 11TH AVENUE
IRS990/USAddress/CityNm0CORALVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052241
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCLACHLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03193519937
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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/AtSubmissionCreationDeviceId020D6B0B86ACE1310C5419709A8757D53F53F7832
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002F695B215DE8CD3A17C3E0B31D243562E0648F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.152.104.234
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:58:36
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/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MCNAMARA
ReturnHeader/ReturnTs02017-11-16T07:58:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,251
Liabilities
$223,980
Net assets
-$31,729
Revenue
$198,387
Expenses
$220,391
Net income
-$22,004
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits