Civic Intelligence

American Legion Walter Johnson Post 721

990 • Fiscal year 2019 • EIN 42-0872310

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 17, 2019

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

99th percentile

1.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.15x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-6.3%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-1.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$179,442

Down $23,519 (-12%) from 2018

Net Assets

Down

-$45,402

Down $12,333 (-37%) from 2018

Liabilities

Down

$224,844

Down $11,186 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Down

$195,082

Down $3,343 (-1.7%) from 2018

Expenses

Up

$207,415

Up $6,849 (+3.4%) from 2018

Net Income

Down

-$12,333

Down $10,192 (-476%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$179,442
Liabilities$224,844
Net Assets-$45,402
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$195,082
Expenses$207,415
Net Income-$12,333
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$345,155
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$164,910$162,839▼ $2,071
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$8,314$5,645▼ $2,669
Inventories for Sale or Use$5,421$5,421→ $0
Cash and Non-Interest-Bearing Accounts$-594$3,929▲ $4,523
Rtn Earn Endowment Incm Other Fnds$-208,221$-220,554▼ $12,333
Total Assets$202,961$179,442▼ $23,519
Other Assets Total$24,910$1,608▼ $23,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,449$177,017▼ $5,432
Unsecured Notes Loans Payable$33,975$29,447▼ $4,528
Accounts Payable and Accrued Expenses$919$9,594▲ $8,675
Other Liabilities$18,687$8,786▼ $9,901
Total Liabilities$236,030$224,844▼ $11,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$-33,069$-45,402▼ $12,333
Total Liabilities and Net Assets / Fund Balance$202,961$179,442▼ $23,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,692$144,475$208,167
Land$90,000-$90,000
Equipment$9,147$53,866$63,013
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Dale MillerTrustee
Jim LinnTrustee
Robert MclachlanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$195,082
Change in Net Assets
$-12,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,985
Other Expenses$101,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,420$0$0$97,420
All Other Expenses$30,655$0$0$30,655
Occupancy$18,844$0$0$18,844
Insurance$11,983$0$0$11,983
Interest$10,132$0$0$10,132
Payroll Taxes$8,565$0$0$8,565
Other Expenses$7,210$0$0$7,210
Fees for Services Accounting$4,285$0$0$4,285
Depreciation Depletion$2,017$0$0$2,071
Office Expenses$721$0$0$721
Advertising$385$0$0$385
Total Functional Expenses$207,361$0$0$207,415
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$3,554
Sales Tax Payable$3,182
Payroll Taxes Payable$2,050
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
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mclachlan
Formed
1972
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
18
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.”

Form 990, Part IX, Line 24E

“LAUNDRY 4003. 4003.”

Form 990, Part IX, Line 24E

“Licenses and permits 2553. 2553.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 6775. 6775.”

Form 990, Part IX, Line 24E

“Security system services 593. 593.”

Form 990, Part IX, Line 24E

“Kitchen supplies 865. 865.”

Form 990, Part IX, Line 24E

“Property taxes 2856. 2856.”

Form 990, Part IX, Line 24E

“Employee theft 13010. 13010.”

Raw XML Appendix347 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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IRS990/IRPDocumentCnt00
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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.
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/ExplanationTxt3LAUNDRY 4003. 4003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS 2553. 2553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 6775. 6775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY SYSTEM SERVICES 593. 593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KITCHEN SUPPLIES 865. 865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES 2856. 2856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYEE THEFT 13010. 13010.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202961
IRS990/TotalAssetsEOYAmt0179442
IRS990/TotalAssetsGrp/BOYAmt0202961
IRS990/TotalAssetsGrp/EOYAmt0179442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236030
IRS990/TotalLiabilitiesEOYAmt0224844
IRS990/TotalLiabilitiesGrp/BOYAmt0236030
IRS990/TotalLiabilitiesGrp/EOYAmt0224844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-45402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033975
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029447
IRS990/USAddress/AddressLine1Txt0722 11TH AVENUE
IRS990/USAddress/CityNm0CORALVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052241
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCLACHLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03193519937
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
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/IPv4AddressTxt063.152.17.14
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:25:53
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/PreparationDt02019-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D McNamara
ReturnHeader/ReturnTs02019-10-08T08:26:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,442
Liabilities
$224,844
Net assets
-$45,402
Revenue
$195,082
Expenses
$207,415
Net income
-$12,333
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)19 • <$500k nonprofits