Civic Intelligence

American Legion

990EZ • Fiscal year 2017 • EIN 47-0348755

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
12538 Road 8Sidney, NE 69162

(308) 254-3883

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

33rd percentile

-5.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$269,775

Down $3,399 (-1.2%) from 2016

Net Assets

$269,775

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$65,059

Down $26,280 (-29%) from 2016

Expenses

Up

$68,458

Up $7,167 (+12%) from 2016

Net Income

Down

-$3,399

Down $33,447 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $198,981Liabilities 2011: $0Net Assets 2011: $198,9812011Assets 2012: $201,618Liabilities 2012: $0Net Assets 2012: $201,6182012Assets 2016: $273,174Liabilities 2016: $02016Assets 2017: $269,775Net Assets 2017: $269,7752017Assets 2019: $250,809Net Assets 2019: $250,8092019Assets 2020: $262,743Net Assets 2020: $262,7432020Assets 2021: $258,336Net Assets 2021: $258,3362021Assets 2022: $359,703Liabilities 2022: $0Net Assets 2022: $359,7032022Assets 2023: $363,027Liabilities 2023: $0Net Assets 2023: $363,0272023

Highlighted filing

2017

Assets$269,775
Liabilities-
Net Assets$269,775
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $33,365Expenses 2011: $28,612Net Income 2011: $4,7532011Revenue 2012: $30,688Expenses 2012: $38,957Net Income 2012: -$8,2692012Revenue 2016: $91,339Expenses 2016: $61,291Net Income 2016: $30,0482016Revenue 2017: $65,059Expenses 2017: $68,458Net Income 2017: -$3,3992017Revenue 2019: $68,140Expenses 2019: $82,771Net Income 2019: -$14,6312019Revenue 2020: $67,407Expenses 2020: $55,473Net Income 2020: $11,9342020Revenue 2021: $34,006Expenses 2021: $38,415Net Income 2021: -$4,4092021Revenue 2022: $174,827Expenses 2022: $29,532Net Income 2022: $145,2952022Revenue 2023: $13,189Expenses 2023: $9,865Net Income 2023: $3,3242023

Highlighted filing

2017

Revenue$65,059
Expenses$68,458
Net Income-$3,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$65,059
Mission and Program Overview

Mission

VETERANS GROUP

Program Services

DescriptionGrantsExpenses
VET ACTIVITIES--
MEMORIAL SERVICES--
YOUTH ACTIVITES, SCOUTS, LEGION BASEBALL BOYS STATE, SCHOLARSHIPS--
GENERAL ACTIVITY--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILMER BRAUERTreasurer-$0--
JACK BRUNSCommander-$0--
LESLIE LARSENDirector-$0--
ALFRED JUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
47-0348755
Phone
3082543883
Address
12538 ROAD 8, SIDNEY, NE 69162

Signing Officer

Name
Wilmer Brauer
Title
Treasurer
Phone
3082543883
Signed
2017-11-15

Preparer

Firm
Rauner & Associates Pc
Address
1037 12TH AVE, SIDNEY, NE 69162
Preparer
Robert R Rauner Jr
Phone
3082541040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 267 box rent 103 travel 1,550 memorial flags 1,000 baseball costs 42,119 non-investment depreciation 2,493 total 47,532”

Form 990-ez, Part II, Line 24

“Beginning assets 301,733 301,733 less accumulated depreciation 260,047 262,540 total 41,686 39,193”

Form 990-ez, Part III, Line 31

“GENERAL ACTIVITY”

Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILMER BRAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum03082543883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012538 ROAD 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0231488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03722
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0755
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269775
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05255
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04965
IRS990EZ/GrossReceiptsAmt065059
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024860
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269775
IRS990EZ/OccupancyRentUtltsAndMaintAmt012961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILMER BRAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK BRUNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALFRED JUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039193
IRS990EZ/OtherExpensesTotalAmt047532
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS GROUP
IRS990EZ/ProgramServiceRevenueAmt031222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VET ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMORIAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH ACTIVITES, SCOUTS, LEGION BASEBALL BOYS STATE, SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GENERAL ACTIVITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02245
IRS990EZ/SaleOfAssetsGrossAmt05255
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068458
IRS990EZ/TotalRevenueAmt065059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 267 BOX RENT 103 TRAVEL 1,550 MEMORIAL FLAGS 1,000 BASEBALL COSTS 42,119 NON-INVESTMENT DEPRECIATION 2,493 TOTAL 47,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING ASSETS 301,733 301,733 LESS ACCUMULATED DEPRECIATION 260,047 262,540 TOTAL 41,686 39,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMER BRAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03082543883
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0470348755
ReturnHeader/Filer/PhoneNum03082543883
ReturnHeader/Filer/USAddress/AddressLine1Txt012538 ROAD 8
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069162
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C38236D8402B263BDC547BDCFD104446A21553AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1E764B1B3B0FF478673D226C3DFB3683AD13434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470667974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAUNER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 12TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069162
ReturnHeader/PreparerPersonGrp/PhoneNum03082541040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R RAUNER JR
ReturnHeader/ReturnTs02017-11-06T15:56:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$269,775
Liabilities
-
Net assets
$269,775
Revenue
$65,059
Expenses
$68,458
Net income
-$3,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.13$0.10$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$1.75$0.30$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.58$0.34$0.38$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$0.67$0.55$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.68$0.83$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.65$0.68$0.03
2016Summary only. Only limited summary data is available for this year.$2.73$0.00$0.91$0.61$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.31$0.39$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.33$0.29$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits