Civic Intelligence

American Legion Post #18

990 • Fiscal year 2014 • EIN 46-0211748

May 01, 2013 to Apr 30, 2014 • Filed on Jul 28, 2014

Organization Profile
107 N Main St57301

(605) 996-7781

Siviq Scores

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

Liabilities / Assets

96th percentile

0.68x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.48x

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

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$9,100

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

4.4%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

9.6%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$243,303

Up $10,214 (+4.4%) from 2013

Net Assets

Up

$78,996

Up $26,412 (+50%) from 2013

Liabilities

Down

$164,307

Down $16,198 (-9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

$342,173

No earlier filing loaded for comparison.

Expenses

Down

$302,283

Down $1,702 (-0.6%) from 2013

Net Income

$39,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $187,000Liabilities 2011: $183,877Net Assets 2011: $3,1232011Assets 2012: $202,881Liabilities 2012: $187,595Net Assets 2012: $15,2862012Assets 2013: $233,089Liabilities 2013: $180,505Net Assets 2013: $52,5842013Assets 2014: $243,303Liabilities 2014: $164,307Net Assets 2014: $78,9962014Assets 2015: $252,370Liabilities 2015: $153,304Net Assets 2015: $99,0662015Assets 2016: $237,029Liabilities 2016: $147,557Net Assets 2016: $89,4722016Assets 2017: $287,514Liabilities 2017: $135,436Net Assets 2017: $152,0782017Assets 2018: $248,233Liabilities 2018: $131,335Net Assets 2018: $116,8982018Assets 2019: $199,495Liabilities 2019: $133,718Net Assets 2019: $65,7772019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$243,303
Liabilities$164,307
Net Assets$78,996
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KExpenses 2011: $271,9662011Revenue 2012: $284,746Expenses 2012: $272,583Net Income 2012: $12,1632012Expenses 2013: $303,9852013Revenue 2014: $342,173Expenses 2014: $302,283Net Income 2014: $39,8902014Revenue 2015: $343,656Expenses 2015: $323,586Net Income 2015: $20,0702015Revenue 2016: $346,494Expenses 2016: $356,088Net Income 2016: -$9,5942016Revenue 2017: $383,419Expenses 2017: $320,813Net Income 2017: $62,6062017Revenue 2018: $250,829Expenses 2018: $286,009Net Income 2018: -$35,1802018Revenue 2019: $126,631Expenses 2019: $177,752Net Income 2019: -$51,1212019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2014

Revenue$342,173
Expenses$302,283
Net Income$39,890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$527,432
Mission and Program Overview

Mission

American legion post - to provide a meeting place for veterans and their social activities.

American legion post - provides a meeting place for veterans and their social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,541$159,407▼ $4,134
Cash and Non-Interest-Bearing Accounts$40,889$47,503▲ $6,614
Inventories for Sale or Use$19,700$25,778▲ $6,078
Prepaid Expenses and Deferred Charges$5,086$5,250▲ $164
Accounts Receivable$2,804$2,992▲ $188
Other Notes and Loans Receivable, Net-$1,610-
Intangible Assets$1,069$763▼ $306
Total Assets$233,089$243,303▲ $10,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,973$149,577▼ $16,396
Accounts Payable and Accrued Expenses$13,532$13,730▲ $198
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$180,505$164,307▼ $16,198
Net Assets / Fund Balance
Unrestricted Net Assets$50,109$74,343▲ $24,234
Temporarily Rstr Net Assets$2,475$4,653▲ $2,178
Total Net Assets Fund Balance$52,584$78,996▲ $26,412
Total Liabilities and Net Assets / Fund Balance$233,089$243,303▲ $10,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,193$11,307$94,500
Equipment$35,610$54,396$90,006
Leasehold Improvements$30,104$5,657$35,761
Land$10,500-$10,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William JacksonFinance OfficerPT$9,100$9,100

Board Members and Trustees

NameTitle
Melvin Eilts2nd Vice Commander
Hugh HolmesAdjutant
Norman SchoenfelderCommander
Rich HoferVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$3,172
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$338,991
All Other Contributions
$600
Change in Net Assets
$39,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,263
Other Expenses$104,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,473--$180,473
Occupancy$43,499--$43,499
Payroll Taxes$17,790--$17,790
Depreciation Depletion$13,478--$0
Insurance$10,459--$10,459
Interest$9,419--$9,419
Fees for Services Accounting$4,843--$4,843
Other Expenses$3,440--$3,440
Payments to Affiliates$2,280--$2,280
Advertising$1,986--$1,986
Information Technology$1,794--$1,794
Travel$892--$892
Fees for Services Other$770--$770
Office Expenses$718--$718
Total Functional Expenses$315,761$0$0$302,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,931
Gaming Direct Expenses$10,047
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Form 990, Part VI, Section B, Line 11B

“The board has reviewed a copy of Form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The posts governing documents and financial statements are kept by the finance officer. Any member can request to view these documents.”

Filing and Contact Details

Filer

EIN
46-0211748
Phone
6059967781

Signing Officer

Name
Norman Schoenfelder
Title
Commander
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Schoenfelder
Formed
1921
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
53

Preparer

Preparer
Patrick J Carlon
Phone
6059966850
Raw XML Appendix388 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE COMMANDER
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IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Bill Jackson
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101607 Westview Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Mitchell
IRS990ScheduleG/PersonsWithBooksUSAddress/State0SD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode057301
IRS990ScheduleG/StatesWhereGamingConductedCd0SD
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine10D&E Music & Vending
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine10117 S Lawler
IRS990ScheduleG/ThirdPartyUSAddress/City0Mitchell
IRS990ScheduleG/ThirdPartyUSAddress/State0SD
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCode057301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board has reviewed a copy of Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The posts governing documents and financial statements are kept by the finance officer. Any member can request to view these documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02475
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04653
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233089
IRS990/TotalAssetsEOYAmt0243303
IRS990/TotalAssetsGrp/BOYAmt0233089
IRS990/TotalAssetsGrp/EOYAmt0243303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03172
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180505
IRS990/TotalLiabilitiesEOYAmt0164307
IRS990/TotalLiabilitiesGrp/BOYAmt0180505
IRS990/TotalLiabilitiesGrp/EOYAmt0164307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078996
IRS990/TotalProgramServiceExpensesAmt0315761
IRS990/TotalReportableCompFromOrgAmt09100
IRS990/TotalRevenueGrp/ExclusionAmt01010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243303
IRS990/TravelGrp/ProgramServicesAmt0892
IRS990/TravelGrp/TotalAmt0892
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074343
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103131 W HAVENS
IRS990/USAddress/City0MITCHELL
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN SCHOENFELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST #18
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0460211748
ReturnHeader/Filer/PhoneNum06059967781
ReturnHeader/Filer/USAddress/AddressLine10107 N MAIN ST
ReturnHeader/Filer/USAddress/City0MITCHELL
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARLON & MILLAR PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 399 201 E 4TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0573010399
ReturnHeader/PreparerPersonGrp/PhoneNum06059966850
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J CARLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-28T12:56:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,303
Liabilities
$164,307
Net assets
$78,996
Revenue
$342,173
Expenses
$302,283
Net income
$39,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.34$0.66$1.27$1.78$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.48$1.31$1.17$2.51$2.86$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.88$1.35$1.52$3.83$3.21$0.63
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.48$0.89$3.46$3.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.52$1.53$0.99$3.44$3.24$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.64$0.79$3.42$3.02$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.81$0.53$3.04
2012Summary only. Only limited summary data is available for this year.$2.03$1.88$0.15$2.85$2.73$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.84$0.03$2.72