Civic Intelligence

American Legion Walter Johnson Post 721

990 • Fiscal year 2021 • EIN 42-0872310

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

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

1.04x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.29x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.5%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$210,721

Up $25,931 (+14%) from 2020

Net Assets

Up

-$9,209

Up $25,755 (+74%) from 2020

Liabilities

Up

$219,930

Up $176 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

Up

$170,027

Up $2,488 (+1.5%) from 2020

Expenses

Down

$144,273

Down $12,829 (-8.2%) from 2020

Net Income

Up

$25,754

Up $15,317 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$210,721
Liabilities$219,930
Net Assets-$9,209
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$170,027
Expenses$144,273
Net Income$25,754
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.1
Gross Receipts
$322,267
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$160,939$164,287▲ $3,348
Pd in Cap Srpls Land Bldg Eqp Fund$100,478$100,478→ $0
Cap Stk Tr Prin Current Funds$74,674$74,674→ $0
Cash and Non-Interest-Bearing Accounts$3,993$21,430▲ $17,437
Accounts Receivable$6,682$11,831▲ $5,149
Inventories for Sale or Use$5,421$5,421→ $0
Rtn Earn Endowment Incm Other Fnds$-210,116$-184,361▲ $25,755
Total Assets$184,790$210,721▲ $25,931
Other Assets Total$7,755$7,752▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,300$157,833▼ $14,467
Other Liabilities$15,320$34,829▲ $19,509
Unsecured Notes Loans Payable$26,529$23,168▼ $3,361
Accounts Payable and Accrued Expenses$5,605$4,100▼ $1,505
Total Liabilities$219,754$219,930▲ $176
Net Assets / Fund Balance
Total Net Assets Fund Balance$-34,964$-9,209▲ $25,755
Total Liabilities and Net Assets / Fund Balance$184,790$210,721▲ $25,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,532$142,556$216,088
Land$90,000-$90,000
Equipment$755$58,967$59,722
Other Assets Org$7,752--
Compensation and Service Providers
Top Officer Pay90th 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
$7
Other Revenue
$170,020
Change in Net Assets
$25,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,273
Other Expenses$72,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,202$0$0$66,202
Occupancy$17,852$0$0$17,852
All Other Expenses$13,433$0$0$13,433
Interest$10,200$0$0$10,200
Insurance$7,060$0$0$7,060
Payroll Taxes$6,071$0$0$6,071
Other Expenses$4,828$0$0$4,828
Fees for Services Accounting$4,005$0$0$4,005
Depreciation Depletion$1,283$0$0$1,283
Office Expenses$668$0$0$668
Advertising$90$0$0$90
Total Functional Expenses$144,273$0$0$144,273
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
Ppp Loan$19,392
Property Tax Payable$11,543
Sales Tax Payable$2,405
Payroll Taxes Payable$1,178
Garnishment Payable$311
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
Donald Wells
Title
Trustee
Phone
3193519937
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Skip Wells
Formed
1972
Legal Domicile
Ia
Voting Board Members
98
Independent Board Members
98
Employees
13
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.”

Pt XI

“Reconciliation discrepancy”

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.
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/ExplanationTxt3RECONCILIATION DISCREPANCY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION WALTER JOHNSON POST 721
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052245
ReturnHeader/PreparerPersonGrp/PhoneNum03193385265
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D McNamara
ReturnHeader/ReturnTs02022-02-22T13:44:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,721
Liabilities
$219,930
Net assets
-$9,209
Revenue
$170,027
Expenses
$144,273
Net income
$25,754
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
2021Detailed filing. Detailed filing data is available for this year.$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