Civic Intelligence

Willman-Fee Post No 14 the American Legion

990 • Fiscal year 2021 • EIN 46-6019642

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 16, 2024

Organization Profile
508 Dakota Ave SWessington Springs, SD 57382

(605) 539-9425

Siviq Scores

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

Liabilities / Assets

100th percentile

1.15x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.40x

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$589,758

Up $589,757 (+58975700%) from 2016

Net Assets

Down

-$85,551

Down $85,551 from 2016

Liabilities

Up

$675,309

Up $675,309 from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$482,931

Up $437,553 (+964%) from 2016

Expenses

Up

$564,009

Up $373,851 (+197%) from 2016

Net Income

Up

-$81,078

Up $63,702 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $76,634Liabilities 2011: $0Net Assets 2011: $76,6342011Assets 2012: $74,273Liabilities 2012: $0Net Assets 2012: $74,2732012Assets 2013: $85,171Liabilities 2013: $0Net Assets 2013: $85,1712013Assets 2014: $92,211Liabilities 2014: $0Net Assets 2014: $92,2112014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2021: $589,758Liabilities 2021: $675,309Net Assets 2021: -$85,5512021Assets 2022: $525,718Liabilities 2022: $629,579Net Assets 2022: -$103,8612022Assets 2023: $509,955Liabilities 2023: $657,159Net Assets 2023: -$147,2042023Assets 2024: $492,963Liabilities 2024: $631,032Net Assets 2024: -$138,0692024

Highlighted filing

2021

Assets$589,758
Liabilities$675,309
Net Assets-$85,551
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $129,302Expenses 2011: $129,207Net Income 2011: $952011Revenue 2012: $137,492Expenses 2012: $139,853Net Income 2012: -$2,3612012Revenue 2013: $143,881Expenses 2013: $132,983Net Income 2013: $10,8982013Revenue 2014: $123,533Expenses 2014: $118,402Net Income 2014: $5,1312014Revenue 2015: $143,400Expenses 2015: $110,051Net Income 2015: $33,3492015Revenue 2016: $45,378Expenses 2016: $190,158Net Income 2016: -$144,7802016Revenue 2021: $482,931Expenses 2021: $564,009Net Income 2021: -$81,0782021Revenue 2022: $461,203Expenses 2022: $525,213Net Income 2022: -$64,0102022Revenue 2023: $399,107Expenses 2023: $442,450Net Income 2023: -$43,3432023Revenue 2024: $121,456Expenses 2024: $112,321Net Income 2024: $9,1352024

Highlighted filing

2021

Revenue$482,931
Expenses$564,009
Net Income-$81,078
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 16, 2024
Return Version
2021v4.0
Gross Receipts
$498,316
Mission and Program Overview

Mission

Raising funds for veteran organizations and charitable events

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,450$540,309▼ $41,141
Cash and Non-Interest-Bearing Accounts$51,620$43,414▼ $8,206
Savings and Temporary Cash Investments-$1,351-
Total Assets$634,478$589,758▼ $44,720
Other Assets Total$1,408$4,684▲ $3,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$629,331$622,452▼ $6,879
Other Liabilities$31,500$45,700▲ $14,200
Accounts Payable and Accrued Expenses$9,620$7,157▼ $2,463
Total Liabilities$670,451$675,309▲ $4,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-35,973$-85,551▼ $49,578
Total Net Assets Fund Balance$-35,973$-85,551▼ $49,578
Total Liabilities and Net Assets / Fund Balance$634,478$589,758▼ $44,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$540,309$269,883$810,192
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ed SchroederHead Trustee
Darold RoundsTrustee
Jerry FastnachtTrustee
Jim BrodkorbTrustee
Mark GetmanTrustee
Katie RedmannAdjutant
Reed EngleCommander
Melissa SchimkeFinance Offi
Denny ScheelSrgt at Arms
Dareld BucholzVice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$7,150
Program Service Revenue
$409,114
Investment Income
$2
Other Revenue
$66,665
All Other Contributions
$4,917
Change in Net Assets
$-81,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,803
Salaries, Compensation, and Employee Benefits$125,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$113,253
Depreciation Depletion---$44,182
Interest---$29,128
All Other Expenses---$24,127
Occupancy---$21,121
Payroll Taxes---$11,953
Advertising---$10,416
Other Expenses---$8,785
Fees for Services Accounting---$7,834
Insurance---$6,533
Payments to Affiliates---$2,211
Office Expenses---$1,457
Travel---$228
Total Functional Expenses$0$0$0$564,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$74,477
Gaming Direct Expenses$15,385
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
Ppp Loan$45,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The governing body is provided a draft of the tax return for review before filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Willman-fee Post 14
EIN
46-6019642
Phone
6055399425
Address
508 DAKOTA AVE S, WESSINGTON SPRINGS, SD 57382

Signing Officer

Name
Darold Rounds
Title
Trustee
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darold Rounds
Formed
1948
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
26

Preparer

Firm
Dakotaland Financial Services LLC
Address
1371 DAKOTA AVE S SUITE 100, HURON, SD 57350-3546
Preparer
Andrea E Brueggeman
Phone
6053538777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of prairie lounge bar & grill”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 31,500”

Raw XML Appendix341 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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN FORGIVENESS 31,500
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-85551
IRS990/TotalProgramServiceRevenueAmt0409114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0429562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589758
IRS990/TravelGrp/TotalAmt0228
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0508 DAKOTA AVE S
IRS990/USAddress/CityNm0WESSINGTON SPRINGS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057382
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAROLD ROUNDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLMAN-FEE POST 14
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0466019642
ReturnHeader/Filer/PhoneNum06055399425
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 DAKOTA AVE S
ReturnHeader/Filer/USAddress/CityNm0WESSINGTON SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474695907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAKOTALAND FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01371 DAKOTA AVE S SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573503546
ReturnHeader/PreparerPersonGrp/PhoneNum06053538777
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA E BRUEGGEMAN
ReturnHeader/ReturnTs02024-10-16T11:26:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,758
Liabilities
$675,309
Net assets
-$85,551
Revenue
$482,931
Expenses
$564,009
Net income
-$81,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$6.31$1.38$1.21$1.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.10$6.57$1.47$3.99$4.42$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.26$6.30$1.04$4.61$5.25$0.64
2021Detailed filing. Detailed filing data is available for this year.$5.90$6.75$0.86$4.83$5.64$0.81
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.45$1.90$1.45
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.43$1.10$0.33
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.24$1.18$0.05
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.44$1.33$0.11
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$1.37$1.40$0.02
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.29$1.29$0.00