Civic Intelligence

American Legion Post #18

990 • Fiscal year 2017 • EIN 46-0211748

May 01, 2016 to Apr 30, 2017 • Filed on Jun 14, 2017

Organization Profile
107 N Main StMitchell, SD 57301

(605) 996-7781

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.47x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.35x

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$13,850

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

21%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$287,514

Up $50,485 (+21%) from 2016

Net Assets

Up

$152,078

Up $62,606 (+70%) from 2016

Liabilities

Down

$135,436

Down $12,121 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$383,419

Up $36,925 (+11%) from 2016

Expenses

Down

$320,813

Down $35,275 (-9.9%) from 2016

Net Income

Up

$62,606

Up $72,200 (+753%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$287,514
Liabilities$135,436
Net Assets$152,078
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$383,419
Expenses$320,813
Net Income$62,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$524,677
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$167,165$196,784▲ $29,619
Cash and Non-Interest-Bearing Accounts$36,874$42,321▲ $5,447
Inventories for Sale or Use$22,242$26,336▲ $4,094
Savings and Temporary Cash Investments-$20,294-
Other Notes and Loans Receivable, Net$3,425--
Prepaid Expenses and Deferred Charges$5,150$1,339▼ $3,811
Accounts Receivable$2,020$440▼ $1,580
Intangible Assets$153--
Total Assets$237,029$287,514▲ $50,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,543$124,786▼ $9,757
Accounts Payable and Accrued Expenses$13,014$10,650▼ $2,364
Total Liabilities$147,557$135,436▼ $12,121
Net Assets / Fund Balance
Unrestricted Net Assets$84,071$131,784▲ $47,713
Temporarily Rstr Net Assets$5,401$20,294▲ $14,893
Total Net Assets Fund Balance$89,472$152,078▲ $62,606
Total Liabilities and Net Assets / Fund Balance$237,029$287,514▲ $50,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,165$32,064$184,229
Equipment$32,572$83,919$116,491
Land$10,500-$10,500
Other Land Buildings$1,547$896$2,443
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William JacksonFinance OfficerPT$13,850$13,850

Board Members and Trustees

NameTitle
Chuck Summers2nd Vice Commander
Hugh HolmesAdjutant
Norman SchoenfelderCommander
Chuck EiltsVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$98,888
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$284,485
All Other Contributions
$93,168
Change in Net Assets
$62,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,665
Other Expenses$117,418
Grants and Similar Amounts Paid$730
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,644--$171,644
Occupancy$39,828--$39,828
Payroll Taxes$17,171--$17,171
Depreciation Depletion$15,718--$15,718
Current Officers, Directors, Trustees, and Key Employees$13,850--$13,850
Insurance$10,545--$10,545
Interest$7,677--$7,677
Fees for Services Accounting$5,039--$5,039
Advertising$4,316--$4,316
Other Expenses$3,253--$3,253
Information Technology$2,044--$2,044
Fees for Services Other$862--$862
Grants to Domestic Orgs$730--$730
Travel$694--$694
Office Expenses$473--$473
Total Functional Expenses$320,813$0$0$320,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$29,834
Gaming Direct Expenses$13,358
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
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

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 A

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

Filing and Contact Details

Filer

Filer Name
AMERICAN LEGION POST #18
EIN
46-0211748
Phone
6059967781
Address
107 N MAIN ST, MITCHELL, SD 57301

Signing Officer

Name
Norman Schoenfelder
Title
Commander
Signed
2017-06-14
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
68
Volunteers
10

Preparer

Firm
Carlon & Millar Prof LLC
Address
PO BOX 399 201 E 4TH AVE, MITCHELL, SD 57301-0399
Preparer
Patrick J Carlon
Phone
6059966850
Raw XML Appendix393 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
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029834
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016476
IRS990ScheduleG/GamingManagerPersonNm0NA
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt013398
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt013398
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Bill Jackson
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01607 Westview Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Mitchell
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd057301
IRS990ScheduleG/StatesWhereGamingConductedCd0SD
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0D&E Music & Vending
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0117 S Lawler
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Mitchell
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0SD
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd057301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS REVIEWED A COPY OF FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POST 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 A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05401
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020294
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237029
IRS990/TotalAssetsEOYAmt0287514
IRS990/TotalAssetsGrp/BOYAmt0237029
IRS990/TotalAssetsGrp/EOYAmt0287514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098888
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147557
IRS990/TotalLiabilitiesEOYAmt0135436
IRS990/TotalLiabilitiesGrp/BOYAmt0147557
IRS990/TotalLiabilitiesGrp/EOYAmt0135436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152078
IRS990/TotalProgramServiceExpensesAmt0320813
IRS990/TotalReportableCompFromOrgAmt013850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383419
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287514
IRS990/TravelGrp/ProgramServicesAmt0694
IRS990/TravelGrp/TotalAmt0694
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131784
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03131 W HAVENS
IRS990/USAddress/CityNm0MITCHELL
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN SCHOENFELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST #18
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0460211748
ReturnHeader/Filer/PhoneNum06059967781
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01025CE444936870D0EA5C585CB6D8C9EA011E5CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E475CFA1929BC8EC0294127E6E9CFC448259E439
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.249.231.89
ReturnHeader/FilingSecurityInformation/IPDt02017-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:34:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLON & MILLAR PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399 201 E 4TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573010399
ReturnHeader/PreparerPersonGrp/PhoneNum06059966850
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J CARLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-14T01:34:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$287,514
Liabilities
$135,436
Net assets
$152,078
Revenue
$383,419
Expenses
$320,813
Net income
$62,606
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