Civic Intelligence

American Legion

990EZ • Fiscal year 2017 • EIN 45-6017309

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 23, 2017

Organization ProfileN/A
Box 743Linton, ND 58552

(701) 254-4798

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

22nd percentile

-7.6%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

93rd percentile

70%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$42,946

Down $3,527 (-7.6%) from 2016

Net Assets

Down

$41,307

Down $3,540 (-7.9%) from 2016

Liabilities

Up

$1,639

Up $13 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Up

$25,835

Up $10,643 (+70%) from 2016

Expenses

Down

$29,376

Down $3,081 (-9.5%) from 2016

Net Income

Up

-$3,541

Up $13,724 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2015: $63,750Liabilities 2015: $1,6382015Assets 2016: $46,473Liabilities 2016: $1,626Net Assets 2016: $44,8472016Assets 2017: $42,946Liabilities 2017: $1,639Net Assets 2017: $41,3072017Assets 2018: $28,930Net Assets 2018: $28,9302018

Highlighted filing

2017

Assets$42,946
Liabilities$1,639
Net Assets$41,307
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $20,797Expenses 2015: $42,885Net Income 2015: -$22,0882015Revenue 2016: $15,192Expenses 2016: $32,457Net Income 2016: -$17,2652016Revenue 2017: $25,835Expenses 2017: $29,376Net Income 2017: -$3,5412017Revenue 2018: $12,991Expenses 2018: $25,371Net Income 2018: -$12,3802018

Highlighted filing

2017

Revenue$25,835
Expenses$29,376
Net Income-$3,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$69,568
Mission and Program Overview

Mission

Raise funds to operate youth athletic activities and to promote recognition of veterans in the community.

Program Services

DescriptionGrantsExpenses
OPERATE YOUTH BASEBALL PROGRAMS AND VETERANS ACTIVITIES--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE WICKENHEISERPresident-$0--
JOE GLASSERVice Preside-$0--
JOHN MALLUMOfficer-$0--
DUANE BAEROfficer-$0--
JEFF OHLHAUSEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
45-6017309
Phone
7012544798
Address
BOX 743, LINTON, ND 58552

Signing Officer

Name
Mike Wickenheiser
Title
President
Phone
7012544798
Signed
2017-08-23

Preparer

Firm
Kelsch Kriz and Associates Pc
Address
3142 49TH STREET SOUTH SUITE B, FARGO, ND 58104
Preparer
Jodi Kelsch CPA
Phone
7012802232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 281 insurance 3,718 faternal uses 3,488 mileage 951 patriotic uses 3,945 educational uses 350 total 12,733”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,625 1,639”

Form 990-ez, Part III

“Raise funds to operate youth athletic activities and to promote recognition of veterans in the community.”

Raw XML Appendix139 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/BooksInCareOfDetail/PersonNm0DOROTHY SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum07012544798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 743
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02115
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042946
IRS990EZ/GamingGrossIncomeAmt069545
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossReceiptsAmt069568
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041307
IRS990EZ/OccupancyRentUtltsAndMaintAmt03563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE WICKENHEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE GLASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE BAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF OHLHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012733
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO OPERATE YOUTH ATHLETIC ACTIVITIES AND TO PROMOTE RECOGNITION OF VETERANS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE YOUTH BASEBALL PROGRAMS AND VETERANS ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09765
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt043733
IRS990EZ/SpecialEventsNetIncomeLossAmt025812
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01625
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029376
IRS990EZ/TotalRevenueAmt025835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04254
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04254
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt043733
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt069545
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt069545
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025812
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt026279
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt026279
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt013200
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt013200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt08100
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DOROTHY SCHMIDT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DOROTHY SCHMIDT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 743
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LINTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058552
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 281 INSURANCE 3,718 FATERNAL USES 3,488 MILEAGE 951 PATRIOTIC USES 3,945 EDUCATIONAL USES 350 TOTAL 12,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,625 1,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISE FUNDS TO OPERATE YOUTH ATHLETIC ACTIVITIES AND TO PROMOTE RECOGNITION OF VETERANS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WICKENHEISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012544798
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0456017309
ReturnHeader/Filer/PhoneNum07012544798
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 743
ReturnHeader/Filer/USAddress/CityNm0LINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D0B61B0DDAE021296917B0BB638450064BECB38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D0B61B0DDAE021296917B0BB638450064BECB38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273961839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELSCH KRIZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03142 49TH STREET SOUTH SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07012802232
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI KELSCH CPA
ReturnHeader/ReturnTs02017-08-25T15:04:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,946
Liabilities
$1,639
Net assets
$41,307
Revenue
$25,835
Expenses
$29,376
Net income
-$3,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$28.9$28.9$13.0$25.4$12.4
2017Detailed filing. Detailed filing data is available for this year.$42.9$1.64$41.3$25.8$29.4$3.54
2016Detailed filing. Detailed filing data is available for this year.$46.5$1.63$44.8$15.2$32.5$17.3
2015Summary only. Only limited summary data is available for this year.$63.8$1.64$20.8$42.9$22.1