Civic Intelligence

Herbert Mckennet Amer Legion Post

990 • Fiscal year 2016 • EIN 46-6015088

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

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

76th percentile

0.04x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$123,205

Up $11,498 (+10%) from 2015

Net Assets

Up

$118,173

Up $20,924 (+22%) from 2015

Liabilities

Down

$5,032

Down $9,426 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$189,620

Up $11,686 (+6.6%) from 2015

Expenses

Up

$168,696

Up $2,161 (+1.3%) from 2015

Net Income

Up

$20,924

Up $9,525 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$123,205
Liabilities$5,032
Net Assets$118,173
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$189,620
Expenses$168,696
Net Income$20,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$344,962
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$93,942$88,332▼ $5,610
Savings and Temporary Cash Investments$12,381$24,895▲ $12,514
Cash and Non-Interest-Bearing Accounts$5,384$9,977▲ $4,593
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$111,707$123,205▲ $11,498
Other Assets Total-$1-
Liabilities
Other Liabilities$12,406$2,964▼ $9,442
Accounts Payable and Accrued Expenses$2,052$2,068▲ $16
Total Liabilities$14,458$5,032▼ $9,426
Net Assets / Fund Balance
Unrestricted Net Assets$97,249$118,173▲ $20,924
Total Net Assets Fund Balance$97,249$118,173▲ $20,924
Total Liabilities and Net Assets / Fund Balance$111,707$123,205▲ $11,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,332$211,520$299,852
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,249
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$182,367
All Other Contributions
$3,455
Change in Net Assets
$20,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,459
Other Expenses$70,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$90,976-$90,976
Occupancy-$23,143-$23,143
Insurance$1,355$7,676-$9,031
Payroll Taxes-$7,483-$7,483
Depreciation Depletion-$5,610-$5,610
Fees for Services Accounting$781$4,424-$5,205
Other Expenses$3,876$3,858-$3,858
Advertising$150$2,119-$2,269
Interest-$482-$482
Office Expenses$407$54-$461
All Other Expenses$-8,218$5,716-$-2,502
Total Functional Expenses$12,755$155,941$0$168,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,194
Fundraising Direct Expenses$11,614
Gaming Gross Income$5,390
Gaming Direct Expenses$2,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments & Baseball Events$25,894$25,894$11,614$14,280
Total Events$25,894$25,894$11,614$14,280
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$2,964
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
2017-06-26
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
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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENTS & BASEBALL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025894
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011614
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111707
IRS990/TotalAssetsEOYAmt0123205
IRS990/TotalAssetsGrp/BOYAmt0111707
IRS990/TotalAssetsGrp/EOYAmt0123205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07249
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168696
IRS990/TotalGrossUBIAmt0164335
IRS990/TotalLiabilitiesBOYAmt014458
IRS990/TotalLiabilitiesEOYAmt05032
IRS990/TotalLiabilitiesGrp/BOYAmt014458
IRS990/TotalLiabilitiesGrp/EOYAmt05032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118173
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0164335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123205
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118173
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SANNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERBERT MCKENNET AMER LEGION POST 40
ReturnHeader/Filer/BusinessNameControlTxt0HERB
ReturnHeader/Filer/EIN0466015088
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/ReturnTs02017-06-26T15:16:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,205
Liabilities
$5,032
Net assets
$118,173
Revenue
$189,620
Expenses
$168,696
Net income
$20,924
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