Civic Intelligence

American Legion Post 70

EIN 42-6074379 • 501(c)19 • Creston, IA

Profile

Provide fellowship for veterans

119 N WalnutCreston, IA 50801-0000
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-64%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,549

Down $15,134 (-64%) from 2015

Liabilities

Down

$0

Down $35,807 (-100%) from 2015

Net Assets

Up

$8,549

Up $20,673 (+171%) from 2015

Operations
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$45,767

Up $9,345 (+26%) from 2015

Expenses

Down

$25,094

Down $20,124 (-45%) from 2015

Net Income

Up

$20,673

Up $29,469 (+335%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $51,393Liabilities 2010: $5,806Net Assets 2010: $45,5872010Assets 2011: $32,443Liabilities 2011: $4,036Net Assets 2011: $28,4072011Assets 2012: $32,658Liabilities 2012: $10,409Net Assets 2012: $22,2492012Assets 2013: $27,608Liabilities 2013: $17,017Net Assets 2013: $10,5912013Assets 2014: $25,529Liabilities 2014: $28,857Net Assets 2014: -$3,3282014Assets 2015: $23,683Liabilities 2015: $35,807Net Assets 2015: -$12,1242015Assets 2016: $8,549Liabilities 2016: $0Net Assets 2016: $8,5492016

Highlighted filing

2016

Assets$8,549
Liabilities$0
Net Assets$8,549
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $139,5512010Expenses 2011: $124,1762011Expenses 2012: $83,2942012Revenue 2013: $53,401Expenses 2013: $65,059Net Income 2013: -$11,6582013Revenue 2014: $39,211Expenses 2014: $53,130Net Income 2014: -$13,9192014Revenue 2015: $36,422Expenses 2015: $45,218Net Income 2015: -$8,7962015Revenue 2016: $45,767Expenses 2016: $25,094Net Income 2016: $20,6732016

Highlighted filing

2016

Revenue$45,767
Expenses$25,094
Net Income$20,673
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$8,549
Liabilities
$0
Net assets
$8,549
Revenue
$45,767
Expenses
$25,094
Net income
$20,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.46$0.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.36$0.12$0.36$0.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.03$0.39$0.53$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.11$0.53$0.65$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.22$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.46$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$79,393
Mission and Program Overview

Mission

Provide fellowship for veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$31,600$0▼ $31,600
Land, Buildings, and Equipment, Net$15,532$0▼ $15,532
Cash and Non-Interest-Bearing Accounts$0$8,549▲ $8,549
Rtn Earn Endowment Incm Other Fnds$-12,124$8,549▲ $20,673
Inventories for Sale or Use$5,928$0▼ $5,928
Prepaid Expenses and Deferred Charges$1,263$0▼ $1,263
Other Notes and Loans Receivable, Net$960$0▼ $960
Total Assets$23,683$8,549▼ $15,134
Liabilities
Accounts Payable and Accrued Expenses$4,207$0▼ $4,207
Total Liabilities$35,807$0▼ $35,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,124$8,549▲ $20,673
Total Liabilities and Net Assets / Fund Balance$23,683$8,549▼ $15,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0-
Other Land Buildings$0--
Land$0-$0
Equipment$0$0-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill ShallenbergerAdjundt
James KilgoreCommander
Frank GaleVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$2,511
Program Service Revenue
$0
Investment Income
$35,118
Other Revenue
$8,138
Change in Net Assets
$20,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,385
Salaries, Compensation, and Employee Benefits$4,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,630--$7,630
Other Salaries and Wages$4,237--$4,237
Fees for Services Accounting$2,799--$2,799
All Other Expenses$2,643--$2,643
Insurance$2,437--$2,437
Advertising$926--$926
Depreciation Depletion$648--$648
Payroll Taxes$472--$472
Office Expenses$57--$57
Total Functional Expenses$25,094$0$0$25,094

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,600$0▼ $31,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

Governance Explanations

Part VI, Section A, Line 6

“MEMBERS”

Part VI, Section B, Line 11

“UPON REQUEST”

Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
American Legion Post 70
EIN
42-6074379
Phone
6417822708
Address
119 N WALNUT, CRESTON, IA 50801-0000

Signing Officer

Name
Bill Shallenberger
Title
Adjundt
Phone
6417822708
Signed
2017-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Bill Shallenberger
Formed
1988
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Ted Willets CPA
Address
904 N SUMNER AVE, CRESTON, IA 50801-0000
Preparer
Ted Willets
Phone
6417825585
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“ALL OTHER EXPENSES”

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IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COLBURNS CORNER SALOON LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-05-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0811839779
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt050000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0S-CORP
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISEL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0119 N WALNUT ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CRESTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd050801
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023683
IRS990/TotalAssetsEOYAmt08549
IRS990/TotalAssetsGrp/BOYAmt023683
IRS990/TotalAssetsGrp/EOYAmt08549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02511
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025094
IRS990/TotalFunctionalExpensesGrp/TotalAmt025094
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt035807
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt035807
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt025174
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01001 N CHERRY ST
IRS990/USAddress/CityNm0CRESTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

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