Civic Intelligence

American Legion 0232 Polk City Post

990EZ • Fiscal year 2020 • EIN 42-6076875

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

114 W BroadwayPolk City, IA 50226

(515) 289-3344

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

15%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$82,355

Up $15,375 (+23%) from 2019

Net Assets

Up

$81,870

Up $16,533 (+25%) from 2019

Liabilities

Down

$485

Down $1,158 (-70%) from 2019

Revenue

Up

$62,578

Up $8,012 (+15%) from 2019

Expenses

Down

$46,045

Down $7,794 (-14%) from 2019

Net Income

Up

$16,533

Up $15,806 (+2174%) from 2019

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

2020

Assets$82,355
Liabilities$485
Net Assets$81,870

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

2020

Revenue$62,578
Expenses$46,045
Net Income$16,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$78,603
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.--
Funded and provided holiday meals to 185 Vets in need at Thanksgiving. Provided Thanksgiving meals to local area fire departments.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan CainCommander-$0--
Sean KenneallyVice Commander-$0--
Dave Bratton2nd Vice-$0--
Mike PloegerAdjutant-$0--
Mike DennisFinance OfficerPT$0--
Mark WiedenhoffSgt At Arms-$0--
Jeff HazelTrustee-$0--
Larry MatijevichTrustee-$0--
Jim BurrellTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mike Dennis
Title
Treasurer
Signed
2021-11-15
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 I Line 8 - Other Income

Reimbursed Expenses $2,400 Miscellaneous Income 666 Total Other Income $3,066

Form 990-EZ Part I Line 10 - Grants Paid

Adopt a Family for Holidays $508 Angles for Sam 874 North Polk Cupboard 878 Holiday for Heros 6,747

Toys for Tots 1,120

Other Small donations 1,233 Total Grants Paid $11,360

Form 990-EZ Part II Line 26 - Other Liabilities

Payroll Taxes Payable $258 Sales Tax Payable 227 Total Other Liabilities $485

Form 990-EZ Part I Line 16 - Other Expenses

Depreciation 2,152 Insurance 4,190 Per-Capita Tax 1,627 Licenses and Permits 1,632

Office Supplies 95

Small Tools 984 Reimbursed Expenses 1,542 Payroll Tax 715 Miscellaneous 233

Total Other Expenses 13,170

Total

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 fredom 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

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

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0422
IRS990EZ/BooksInCareOfDetail/PersonNm0Mike Dennis Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum05152893344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 W Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Polk City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031999
IRS990EZ/CostOfGoodsSoldAmt012907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016533
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082355
IRS990EZ/FundraisingGrossIncomeAmt010185
IRS990EZ/GamingGrossIncomeAmt07422
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011360
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09547
IRS990EZ/GrossReceiptsAmt078603
IRS990EZ/GrossSalesOfInventoryAmt022454
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt052227
IRS990EZ/LandAndBuildingsGrp/EOYAmt051195
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03477
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081870
IRS990EZ/OccupancyRentUtltsAndMaintAmt011687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Cain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sean Kenneally
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Bratton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Ploeger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Dennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Wiedenhoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Hazel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Larry Matijevich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jim Burrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Finance Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sgt at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013170
IRS990EZ/OtherRevenueTotalAmt03066
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O Attached
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Inspire patriotism and good citizenship by marking veterans graves and support of community organizations that provide services to youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assist veterans in obtaining benefits and supporting the families of veterans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funded and provided holiday meals to 185 Vets in need at Thanksgiving. Provided Thanksgiving meals to local area fire departments.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09340
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03118
IRS990EZ/SpecialEventsNetIncomeLossAmt014489
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01643
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0485
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046045
IRS990EZ/TotalRevenueAmt062578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0Post232.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed Expenses $2,400 Miscellaneous Income 666 Total Other Income $3,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adopt a Family for Holidays $508 Angles for Sam 874 North Polk Cupboard 878 Holiday for Heros 6,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Small donations 1,233 Total Grants Paid $11,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes Payable $258 Sales Tax Payable 227 Total Other Liabilities $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2,152 Insurance 4,190 Per-Capita Tax 1,627 Licenses and Permits 1,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Small Tools 984 Reimbursed Expenses 1,542 Payroll Tax 715 Miscellaneous 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Total
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 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/ExplanationTxt8freedom of religion, freedom of expression and fredom of choice. Auxiliary programs were created to provide assistance, education and financial support for veterans and their families. In the Community, the Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9of the Nation's citizens of the future, our children and young people.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ Part I Line 8 - Other Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ Part I Line 10 - Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Toys for Tots 1,120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ Part II Line 26 - Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ Part I Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Office Supplies 95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Other Expenses 13,170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ Part III - Statement of Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8God and Country and to uphold the basic principles of
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9focuses on helping to create a better society, particulary
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Dennis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 232
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Attn Financial Officer
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0426076875
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 W Broadway
ReturnHeader/Filer/USAddress/CityNm0Polk City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271362659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kaduce & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04401 Westown Parkway Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152231040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Al Kaduce CPA
ReturnHeader/ReturnTs02021-11-15T12:05:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dennis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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