Civic Intelligence

American Legion Walter Johnson Post 721

990 • Fiscal year 2016 • EIN 42-0872310

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2016

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

1.05x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-1.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$188,428

Down $1,282 (-0.7%) from 2015

Net Assets

Down

-$9,729

Down $3,445 (-55%) from 2015

Liabilities

Up

$198,157

Up $2,163 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Down

$217,303

Down $372 (-0.2%) from 2015

Expenses

Up

$220,748

Up $4,525 (+2.1%) from 2015

Net Income

Down

-$3,445

Down $4,897 (-337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$188,428
Liabilities$198,157
Net Assets-$9,729
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$217,303
Expenses$220,748
Net Income-$3,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2016
Return Version
2015v3.0
Gross Receipts
$410,551
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$171,134$171,412▲ $278
Pd in Cap Srpls Land Bldg Eqp Fund$100,477$100,477→ $0
Cap Stk Tr Prin Current Funds$74,674$74,674→ $0
Investments Other Securities$4,315$9,251▲ $4,936
Inventories for Sale or Use$5,421$5,421→ $0
Accounts Receivable$2,350$1,046▼ $1,304
Cash and Non-Interest-Bearing Accounts$2,434$-5,032▼ $7,466
Rtn Earn Endowment Incm Other Fnds$-181,435$-184,880▼ $3,445
Total Assets$189,710$188,428▼ $1,282
Other Assets Total$4,056$6,330▲ $2,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,707$187,493▲ $1,786
Other Liabilities$7,773$10,664▲ $2,891
Accounts Payable and Accrued Expenses$2,514--
Total Liabilities$195,994$198,157▲ $2,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,284$-9,729▼ $3,445
Total Liabilities and Net Assets / Fund Balance$189,710$188,428▼ $1,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,969$139,198-
Land$90,000--
Equipment$12,443$50,570-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Al WendlerTrustee
Dale MillerTrustee
Mike HughesTrustee
Robert MclachlanCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$217,303
Change in Net Assets
$-3,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,024
Other Expenses$107,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,734$0$0$104,734
All Other Expenses$25,881$0$0$25,881
Occupancy$16,022$0$0$16,022
Insurance$12,908$0$0$12,908
Interest$10,731$0$0$10,731
Other Expenses$9,076$0$0$9,076
Payroll Taxes$8,290$0$0$8,290
Advertising$4,324$0$0$4,324
Depreciation Depletion$4,125$0$0$4,125
Fees for Services Accounting$1,550$0$0$1,550
Office Expenses$942$0$0$942
Total Functional Expenses$220,748$0$0$220,748
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$8,096
Sales Tax Payable$1,854
Payroll Taxes Payable$714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Commander
Phone
3193519937
Signed
2016-02-14
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
14
Volunteers
0

Preparer

Firm
Stuart Carmen & Associates
Address
321 East Market Street Suite 103, Iowa City, IA 52245
Preparer
William M Duffy
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

“Cleaning service 10964. 10964. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry 2883. 2883. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 2368. 2368. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 92. 92. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 5971. 5971. 0. 0.”

Form 990, Part IX, Line 24E

“Security system services 456. 456. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 3147. 3147. 0. 0.”

Raw XML Appendix337 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189710
IRS990/TotalAssetsEOYAmt0188428
IRS990/TotalAssetsGrp/BOYAmt0189710
IRS990/TotalAssetsGrp/EOYAmt0188428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195994
IRS990/TotalLiabilitiesEOYAmt0198157
IRS990/TotalLiabilitiesGrp/BOYAmt0195994
IRS990/TotalLiabilitiesGrp/EOYAmt0198157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217303
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188428
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193519937
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
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/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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M DUFFY
ReturnHeader/ReturnTs02017-02-15T16:16:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,428
Liabilities
$198,157
Net assets
-$9,729
Revenue
$217,303
Expenses
$220,748
Net income
-$3,445
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