Civic Intelligence

American Legion Post 124

990 • Fiscal year 2015 • EIN 47-0090925

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profile
1345 Center AveMitchell, NE 69357

(308) 623-1622

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

4th percentile

-86%

Higher net margin than 4% 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

99th percentile

416%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$91,028

Up $73,372 (+416%) from 2014

Net Assets

Up

$89,932

Up $72,670 (+421%) from 2014

Liabilities

Up

$1,096

Up $702 (+178%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Down

$23,013

Down $7,311 (-24%) from 2014

Expenses

Up

$42,763

Up $8,517 (+25%) from 2014

Net Income

Down

-$19,750

Down $15,828 (-404%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2010: $12,164Liabilities 2010: $1,020Net Assets 2010: $11,1442010Assets 2011: $16,737Liabilities 2011: $765Net Assets 2011: $15,9722011Assets 2012: $20,496Liabilities 2012: $601Net Assets 2012: $19,8952012Assets 2013: $21,705Liabilities 2013: $521Net Assets 2013: $21,1842013Assets 2014: $17,656Liabilities 2014: $394Net Assets 2014: $17,2622014Assets 2015: $91,028Liabilities 2015: $1,096Net Assets 2015: $89,9322015Assets 2016: $60,728Liabilities 2016: $211Net Assets 2016: $60,5172016

Highlighted filing

2015

Assets$91,028
Liabilities$1,096
Net Assets$89,932
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $45,1372010Expenses 2011: $37,0092011Revenue 2012: $40,197Expenses 2012: $36,035Net Income 2012: $4,1622012Revenue 2013: $38,318Expenses 2013: $36,514Net Income 2013: $1,8042013Revenue 2014: $30,324Expenses 2014: $34,246Net Income 2014: -$3,9222014Revenue 2015: $23,013Expenses 2015: $42,763Net Income 2015: -$19,7502015Revenue 2016: $16,240Expenses 2016: $45,125Net Income 2016: -$28,8852016

Highlighted filing

2015

Revenue$23,013
Expenses$42,763
Net Income-$19,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$78,012
Mission and Program Overview

Mission

Support Veterans and their families and the community with a focus on the local youth.

Support veterans and the community., Provide information about resources available to veterans and their families. Sponsor local youth such as Boy Scout support, Mitchell Organized Baseball support, and provide annual sc

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,262$89,932▲ $72,670
Cash and Non-Interest-Bearing Accounts$15,598$60,729▲ $45,131
Land, Buildings, and Equipment, Net$2,058$30,299▲ $28,241
Total Assets$17,656$91,028▲ $73,372
Liabilities
Accounts Payable and Accrued Expenses$394$1,096▲ $702
Total Liabilities$394$1,096▲ $702
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,262$89,932▲ $72,670
Total Liabilities and Net Assets / Fund Balance$17,656$91,028▲ $73,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,656$68,619$96,275
Equipment$2,643$19,742$22,385
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
William BeebeAdjunct
Gary SteeleCommander
Gary SteeleTreasurer
Wayne HubbardVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$6,201
Program Service Revenue
$0
Investment Income
$354
Other Revenue
$16,458
All Other Contributions
$2,067
Change in Net Assets
$-19,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,283
Salaries, Compensation, and Employee Benefits$840
Grants and Similar Amounts Paid$640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$5,386
All Other Expenses---$4,512
Other Expenses---$3,469
Fees for Services Accounting---$1,448
Fees for Services Legal---$1,050
Other Salaries and Wages---$787
Depreciation Depletion---$665
Grants to Domestic Orgs---$640
Office Expenses---$366
Travel---$326
Advertising---$228
Payroll Taxes---$53
Total Functional Expenses$0$0$0$42,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$43,605
Gaming Direct Expenses$41,393
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Legion Post 124
EIN
47-0090925
Phone
3086231622
Address
1345 Center Ave, Mitchell, NE 69357

Signing Officer

Name
Gary Steele
Title
Commander
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Ne
Voting Board Members
76
Independent Board Members
76
Employees
1

Preparer

Firm
Bookkeeping Plus
Address
1414 E 20th, Scottsbluff, NE 69361
Preparer
Glenda Hinman
Phone
3086320888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The sale of a building created income of 92420. Per IRS Pub 598 Chapter 4 Excluded from unrelated business taxable income are gains or losses from the sale of property.”

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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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt041393
IRS990/GamingGrossIncomeAmt043605
IRS990/GoverningBodyVotingMembersCnt076
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0640
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078012
IRS990/GrossRentsGrp/RealAmt07239
IRS990/GrossSalesOfInventoryAmt020556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt076
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt05386
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt088361
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IRS990/LandBldgEquipCostOrOtherBssAmt0118660
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04134
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06950
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt092420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Taxes, Licenses, Permits Dues
IRS990/OtherExpensesGrp/Desc1Repair Maintenance Supplies
IRS990/OtherExpensesGrp/Desc2Utilities Phone
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IRS990/PayrollTaxesGrp/TotalAmt053
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lynn Wurdeman
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IRS990/USAddress/AddressLine1Txt0130519 Co Rd H
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IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069357
IRS990/VotingMembersGoverningBodyCnt076
IRS990/VotingMembersIndependentCnt076
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Steele
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
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ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0470090925
ReturnHeader/Filer/PhoneNum03086231622
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 Center Ave
ReturnHeader/Filer/USAddress/CityNm0Mitchell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069357
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 E 20th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086320888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenda Hinman
ReturnHeader/ReturnTs02016-05-06T09:33:51-00:00
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
$91,028
Liabilities
$1,096
Net assets
$89,932
Revenue
$23,013
Expenses
$42,763
Net income
-$19,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$0.21$60.5$16.2$45.1$28.9
2015Detailed filing. Detailed filing data is available for this year.$91.0$1.10$89.9$23.0$42.8$19.8
2014Detailed filing. Detailed filing data is available for this year.$17.7$0.39$17.3$30.3$34.2$3.92
2013Detailed filing. Detailed filing data is available for this year.$21.7$0.52$21.2$38.3$36.5$1.80
2012Summary only. Only limited summary data is available for this year.$20.5$0.60$19.9$40.2$36.0$4.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.77$16.0$37.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.02$11.1$45.1