Civic Intelligence

American Legion Davis-Story

EIN 42-1347641 • 501(c)19 • Malcom, IA

Profile

Reward service personnel with entertainm

PO Box 94Malcom, IA 50157
Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

7th percentile

-73%

Higher net margin than 7% of similar nonprofits.

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

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 2015

Asset Growth

32nd percentile

-5.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$67,212

Down $3,723 (-5.2%) from 2015

Liabilities

Up

$622

Up $622 from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$5,917

Down $2,526 (-30%) from 2015

Expenses

Up

$10,262

Up $1,467 (+17%) from 2015

Net Income

Down

-$4,345

Down $3,993 (-1134%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $70,756Liabilities 2010: $0Net Assets 2010: $70,7562010Assets 2011: $64,616Liabilities 2011: $0Net Assets 2011: $64,6162011Assets 2013: $69,692Liabilities 2013: $0Net Assets 2013: $69,6922013Assets 2014: $71,287Liabilities 2014: $0Net Assets 2014: $71,2872014Assets 2015: $70,935Liabilities 2015: $0Net Assets 2015: $70,9352015Assets 2016: $67,212Liabilities 2016: $6222016

Highlighted filing

2016

Assets$67,212
Liabilities$622
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $12,4642010Expenses 2011: $5,4592011Revenue 2013: $10,211Expenses 2013: $7,704Net Income 2013: $2,5072013Revenue 2014: $8,744Expenses 2014: $7,149Net Income 2014: $1,5952014Revenue 2015: $8,443Expenses 2015: $8,795Net Income 2015: -$3522015Revenue 2016: $5,917Expenses 2016: $10,262Net Income 2016: -$4,3452016

Highlighted filing

2016

Revenue$5,917
Expenses$10,262
Net Income-$4,345
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$67,212
Liabilities
$622
Net assets
-
Revenue
$5,917
Expenses
$10,262
Net income
-$4,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$67.2$0.62$5.92$10.3$4.35
2015Detailed filing. Detailed filing data is available for this year.$70.9$0.00$70.9$8.44$8.80$0.35
2014Detailed filing. Detailed filing data is available for this year.$71.3$0.00$71.3$8.74$7.15$1.60
2013Detailed filing. Detailed filing data is available for this year.$69.7$0.00$69.7$10.2$7.70$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$0.00$64.6$5.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.8$0.00$70.8$12.5
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$20,581
Mission and Program Overview

Mission

Reward service personnel with entertainm

Program Services

DescriptionGrantsExpenses
REWARD ARMED SERVICE PERSONNEL WITH VARIOUS ENTERTAINMENT PROVIDE A VENUE TO SOCIALIZE AND ENJOY VARIOUS ENTERTAINMENT--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE KEPHARTCommander-$0--
JOHN MC CAMMANTCo 1st Vice President-$0--
DENNIS DAVISCo AdjutantPT$0--
LAWRENCE DAYTONCo Adjutant-$0--
TERRY STANEKFinancial Officer And Adjutant-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Davis-story
EIN
42-1347641
Address
PO BOX 94, MALCOM, IA 50157

Signing Officer

Name
Terry Stanek
Title
Financial Offic
Phone
6419901168
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Stanley G Laverman CPA
Address
827 BROAD ST PO BOX 943, Grinnell, IA 50112
Preparer
Stanley G Laverman
Phone
6412365568
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountREBATE 500”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,960SAFETY DEPOSIT 25REPAIRS 400TAX PREP 265DONATIONS 300”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06419901168
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALCOM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0450
IRS990EZ/CostOfGoodsSoldAmt07965
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt04486
IRS990EZ/GrossReceiptsAmt020581
IRS990EZ/GrossSalesOfInventoryAmt012451
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt067212
IRS990EZ/LandAndBuildingsGrp/EOYAmt067212
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070935
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070935
IRS990EZ/OccupancyRentUtltsAndMaintAmt03776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE KEPHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MC CAMMANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE DAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY STANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO 1ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL OFFICER AND ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04950
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REWARD SERVICE PERSONNEL WITH ENTERTAINM
IRS990EZ/PrintingPublicationsPostageAmt069
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt03007
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08795
IRS990EZ/TotalRevenueAmt08443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010804
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01607
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87050
IRS990ScheduleA/PublicSupportPY509Pct00.95000
IRS990ScheduleA/PublicSupportTotal509Amt010804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREBATE 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,960SAFETY DEPOSIT 25REPAIRS 400TAX PREP 265DONATIONS 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum06419901168
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION DAVIS-STORY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0421347641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94
ReturnHeader/Filer/USAddress/CityNm0MALCOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391888010
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0827 BROAD ST PO BOX 943
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grinnell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050112
ReturnHeader/PreparerPersonGrp/PhoneNum06412365568
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY G LAVERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T14:28:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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