Civic Intelligence

American Legion 0232 Polk City Post

990EZ • Fiscal year 2017 • EIN 42-6076875

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

114 W BroadwayPolk City, IA 50226

(515) 984-9345

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

40th percentile

-1.7%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$71,524

Down $833 (-1.2%) from 2016

Net Assets

$71,524

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,954

Down $9,904 (-17%) from 2016

Expenses

Down

$48,787

Down $10,193 (-17%) from 2016

Net Income

Up

-$833

Up $289 (+26%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $106,997Liabilities 2011: $02011Assets 2012: $110,053Liabilities 2012: $02012Assets 2013: $107,226Liabilities 2013: $02013Assets 2014: $86,207Liabilities 2014: $02014Assets 2015: $73,479Liabilities 2015: $02015Assets 2016: $72,357Liabilities 2016: $02016Assets 2017: $71,524Net Assets 2017: $71,5242017Assets 2018: $72,192Liabilities 2018: $7,582Net Assets 2018: $64,6102018Assets 2019: $66,980Liabilities 2019: $1,643Net Assets 2019: $65,3372019Assets 2020: $82,355Liabilities 2020: $485Net Assets 2020: $81,8702020Assets 2021: $126,722Net Assets 2021: $126,7222021Assets 2022: $118,386Net Assets 2022: $118,3862022Assets 2023: $130,399Net Assets 2023: $130,3992023Assets 2024: $123,937Net Assets 2024: $123,9372024

Highlighted filing

2017

Assets$71,524
Liabilities-
Net Assets$71,524

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $77,777Expenses 2011: $52,852Net Income 2011: $24,9252011Revenue 2012: $69,674Expenses 2012: $66,618Net Income 2012: $3,0562012Revenue 2013: $54,938Expenses 2013: $57,765Net Income 2013: -$2,8272013Revenue 2014: $73,732Expenses 2014: $94,751Net Income 2014: -$21,0192014Revenue 2015: $68,363Expenses 2015: $81,091Net Income 2015: -$12,7282015Revenue 2016: $57,858Expenses 2016: $58,980Net Income 2016: -$1,1222016Revenue 2017: $47,954Expenses 2017: $48,787Net Income 2017: -$8332017Revenue 2018: $51,831Expenses 2018: $58,745Net Income 2018: -$6,9142018Revenue 2019: $54,566Expenses 2019: $53,839Net Income 2019: $7272019Revenue 2020: $62,578Expenses 2020: $46,045Net Income 2020: $16,5332020Revenue 2021: $72,722Expenses 2021: $27,870Net Income 2021: $44,8522021Revenue 2022: $148,719Expenses 2022: $113,653Net Income 2022: $35,0662022Revenue 2023: $87,564Expenses 2023: $75,551Net Income 2023: $12,0132023Revenue 2024: $83,792Expenses 2024: $90,254Net Income 2024: -$6,4622024

Highlighted filing

2017

Revenue$47,954
Expenses$48,787
Net Income-$833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$90,994
Mission and Program Overview

Mission

See Schedule O Attached

Program Services

DescriptionGrantsExpenses
Inspire patriotism and good citizenship by marking veterans graves and support of community organizations that provide services to youth.--
Assist veterans in obtaining benefits and supporting the families of veterans.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CarpenterPresident-$0--
Rob Haspels1st Vice-$0--
Dave Bratton2nd Vice-$0--
Mike PloegerAdjutant-$0--
Mike DennisFinance Officer-$0--
Mark WiedenhoffSgt At Arms-$0--
Jeff HazelTrustee-$0--
Larry MatijevichTrustee-$0--
Jim BurrellTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$13,081$13,081-$13,081
Total Events$19,282$19,282$6,992$12,290
Filing and Contact Details

Filer

Filer Name
American Legion Post 232
EIN
42-6076875
Phone
5159849345
Address
114 W Broadway, Polk City, IA 50226

Signing Officer

Name
Mike Dennis
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kaduce & Company PC
Address
4401 Westown Parkway Suite 206, West Des Moines, IA 50266
Preparer
Al Kaduce CPA
Phone
5152231040
Supplemental Narrative

Additional Explanations

Form 990-EZ - Part III - Statement of Purpose

The first words of the Auxiliary preamble are "For God and Country". Members believe in the ideals and principals of America's founding fathers and pledge to foster patriotism, preserve and defend the Constitution, promote allegiance to

God and Country and to uphold the basic principles of

freedom of religion, freedom of expression and freedom of choice. Auxiliary programs were created to provide assistance, education and financial support for veterans and their families. In the community, the Organization

focuses on helping to create A better society, particulary

for the Nation's citizens of the future, our children and young people.

Form 990-EZ - Part I - Line 8 - Other Income

Sales tax refund paid in a prior year 2,371 Hall Rent 669 Total Other Income 3,040

Form 990-EZ Part 1 Line 10

LEGION Four Seasons Festival 250 LEGION Polk City Adult Softball 295 LEGION North Polk Baseball 150 LEGION Toys for Tots 200

Form 990-EZ Part 1 Line 10

LEGION Others 350 RIDERS Charity Golf Sponsorship 200 RIDERS Amber Ride Holde Cancer Research 8,751 RIDERS Puppy Jake Foundation 200

Form 990-EZ Part 1 Line 10

SONS Four Seasons Festival 250 SONS Amber Ride Holde Cancer Research 300 Total Grants or Similar Paid 10,946

Form 990-EZ Part I Line 16

Depreciation Expense 2,551 Insurance 4,285 Licenses & Permits 1,969 Membership Dues 1,930

Form 990-EZ Part I Line 16

Bank Charges 157 Awards 228 Advertising 325

Form 990-EZ Part I Line 16

Miscellaneous 454 Total Other Expenses 11,899

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The first words of the Auxiliary preamble are "For God and Country". Members believe in the ideals and principals of America's founding fathers and pledge to foster patriotism, preserve and defend the Constitution, promote allegiance to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1freedom of religion, freedom of expression and freedom of choice. Auxiliary programs were created to provide assistance, education and financial support for veterans and their families. In the community, the Organization
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales tax refund paid in a prior year 2,371 Hall Rent 669 Total Other Income 3,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGION Four Seasons Festival 250 LEGION Polk City Adult Softball 295 LEGION North Polk Baseball 150 LEGION Toys for Tots 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGION Others 350 RIDERS Charity Golf Sponsorship 200 RIDERS Amber Ride Holde Cancer Research 8,751 RIDERS Puppy Jake Foundation 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SONS Four Seasons Festival 250 SONS Amber Ride Holde Cancer Research 300 Total Grants or Similar Paid 10,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation Expense 2,551 Insurance 4,285 Licenses & Permits 1,969 Membership Dues 1,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 157 Awards 228 Advertising 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 454 Total Other Expenses 11,899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ - Part III - Statement of Purpose
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04401 Westown Parkway Suite 206
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ReturnHeader/ReturnTs02018-11-15T10:12:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.84$0.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.88$0.76$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.49$1.14$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.73$0.28$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.63$0.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.55$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.65$0.52$0.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.48$0.49$0.01
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.58$0.59$0.01
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.68$0.81$0.13
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.74$0.95$0.21
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$0.55$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.70$0.67$0.03
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$0.78$0.53$0.25