Civic Intelligence

Herbert Mckennet Amer Legion Post

990 • Fiscal year 2015 • EIN 46-6015088

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 556Webster, SD 57274

(605) 345-3639

Siviq Scores

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

Liabilities / Assets

84th percentile

0.13x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.08x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$111,707

Down $4,133 (-3.6%) from 2014

Net Assets

Up

$97,249

Up $11,399 (+13%) from 2014

Liabilities

Down

$14,458

Down $15,532 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$177,934

Up $9,488 (+5.6%) from 2014

Expenses

Down

$166,535

Down $12,180 (-6.8%) from 2014

Net Income

Up

$11,399

Up $21,668 (+211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2011: $133,101Liabilities 2011: $43,744Net Assets 2011: $89,3572011Assets 2012: $139,891Liabilities 2012: $39,757Net Assets 2012: $100,1342012Assets 2013: $131,212Liabilities 2013: $35,093Net Assets 2013: $96,1192013Assets 2014: $115,840Liabilities 2014: $29,990Net Assets 2014: $85,8502014Assets 2015: $111,707Liabilities 2015: $14,458Net Assets 2015: $97,2492015Assets 2016: $123,205Liabilities 2016: $5,032Net Assets 2016: $118,1732016Assets 2017: $115,313Liabilities 2017: $2,170Net Assets 2017: $113,1432017Assets 2018: $108,231Liabilities 2018: $1,928Net Assets 2018: $106,3032018Assets 2020: $139,848Liabilities 2020: $18,381Net Assets 2020: $121,4672020Assets 2021: $197,993Liabilities 2021: $14,374Net Assets 2021: $183,6192021Assets 2022: $171,662Liabilities 2022: $10,774Net Assets 2022: $160,8882022Assets 2023: $195,190Liabilities 2023: $6,920Net Assets 2023: $188,2702023Assets 2024: $218,537Liabilities 2024: $39,508Net Assets 2024: $179,0292024

Highlighted filing

2015

Assets$111,707
Liabilities$14,458
Net Assets$97,249
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $149,631Expenses 2011: $179,671Net Income 2011: -$30,0402011Revenue 2012: $197,245Expenses 2012: $186,468Net Income 2012: $10,7772012Revenue 2013: $193,971Expenses 2013: $197,986Net Income 2013: -$4,0152013Revenue 2014: $168,446Expenses 2014: $178,715Net Income 2014: -$10,2692014Revenue 2015: $177,934Expenses 2015: $166,535Net Income 2015: $11,3992015Revenue 2016: $189,620Expenses 2016: $168,696Net Income 2016: $20,9242016Revenue 2017: $196,787Expenses 2017: $201,817Net Income 2017: -$5,0302017Revenue 2018: $197,987Expenses 2018: $204,827Net Income 2018: -$6,8402018Revenue 2020: $217,292Expenses 2020: $197,281Net Income 2020: $20,0112020Revenue 2021: $272,403Expenses 2021: $210,251Net Income 2021: $62,1522021Revenue 2022: $271,531Expenses 2022: $294,262Net Income 2022: -$22,7312022Revenue 2023: $288,273Expenses 2023: $260,891Net Income 2023: $27,3822023Revenue 2024: $260,660Expenses 2024: $269,901Net Income 2024: -$9,2412024

Highlighted filing

2015

Revenue$177,934
Expenses$166,535
Net Income$11,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$318,507
Mission and Program Overview

Mission

Provide for the operation of and the objective of the american legion post of webster, sd

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,950$93,942▼ $6,008
Savings and Temporary Cash Investments$7,357$12,381▲ $5,024
Cash and Non-Interest-Bearing Accounts$8,533$5,384▼ $3,149
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$115,840$111,707▼ $4,133
Other Assets Total-$0-
Liabilities
Other Liabilities$28,203$12,406▼ $15,797
Accounts Payable and Accrued Expenses$1,787$2,052▲ $265
Total Liabilities$29,990$14,458▼ $15,532
Net Assets / Fund Balance
Unrestricted Net Assets$85,850$97,249▲ $11,399
Total Net Assets Fund Balance$85,850$97,249▲ $11,399
Total Liabilities and Net Assets / Fund Balance$115,840$111,707▼ $4,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,942$205,910$299,852
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Ryan KwasnewskiComander
Paul PetersonSecretary
Tom SannesTreasurer
Brianna JohnsonVice Comander
Revenue and Support

Revenue Composition

Contributions and Grants
$18,811
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$159,104
All Other Contributions
$14,699
Change in Net Assets
$11,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,317
Other Expenses$77,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$82,078-$82,078
Occupancy-$24,196-$24,196
Insurance$1,714$9,713-$11,427
All Other Expenses$4,696$3,964-$8,660
Payroll Taxes-$7,239-$7,239
Depreciation Depletion-$6,008-$6,008
Fees for Services Accounting$752$4,262-$5,014
Other Expenses$4,019$4,059-$4,019
Advertising$300$1,707-$2,007
Interest-$1,151-$1,151
Office Expenses$356$349-$705
Total Functional Expenses$17,259$149,276$0$166,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,700
Gaming Gross Income$5,362
Fundraising Direct Expenses$3,827
Gaming Direct Expenses$3,244
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Bank$12,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Herbert Mckennet Amer Legion Post 40
EIN
46-6015088
Address
PO BOX 556, WEBSTER, SD 57274

Signing Officer

Name
Tom Sannes
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
G Todd Garry PA
Address
513 Main Street, Webster, SD 57274-1718
Preparer
G Todd Garry
Phone
6053453639
Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115840
IRS990/TotalAssetsEOYAmt0111707
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IRS990/TotalAssetsGrp/EOYAmt0111707
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IRS990/TotalContributionsAmt018811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166535
IRS990/TotalGrossUBIAmt0154113
IRS990/TotalLiabilitiesBOYAmt029990
IRS990/TotalLiabilitiesEOYAmt014458
IRS990/TotalLiabilitiesGrp/BOYAmt029990
IRS990/TotalLiabilitiesGrp/EOYAmt014458
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085850
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SANNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERBERT MCKENNET AMER LEGION POST 40
ReturnHeader/Filer/BusinessNameControlTxt0HERB
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 556
ReturnHeader/Filer/USAddress/CityNm0WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G Todd Garry PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Webster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0572741718
ReturnHeader/PreparerPersonGrp/PhoneNum06053453639
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Todd Garry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T11:15:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,707
Liabilities
$14,458
Net assets
$97,249
Revenue
$177,934
Expenses
$166,535
Net income
$11,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.40$1.79$2.61$2.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.88$2.88$2.61$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.61$2.72$2.94$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.84$2.72$2.10$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.18$1.21$2.17$1.97$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$1.98$2.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$1.97$2.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$1.90$1.69$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.97$1.78$1.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$1.68$1.79$0.10
2013Summary only. Only limited summary data is available for this year.$1.31$0.35$0.96$1.94$1.98$0.04
2012Summary only. Only limited summary data is available for this year.$1.40$0.40$1.00$1.97$1.86$0.11
2011Summary only. Only limited summary data is available for this year.$1.33$0.44$0.89$1.50$1.80$0.30