Civic Intelligence

American Legion

990EZ • Fiscal year 2016 • EIN 47-0348755

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$273,174

Flat from 2016

Net Assets

$273,174

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Flat

$91,339

Flat from 2016

Expenses

Flat

$61,291

Flat from 2016

Net Income

Flat

$30,048

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $273,174Net Assets 2016: $273,1742016Assets 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

2016

Assets$273,174
Liabilities-
Net Assets$273,174
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2016

Revenue$91,339
Expenses$61,291
Net Income$30,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$91,339
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
2017-01-15

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 10

“5,442 0 0”

Form 990-ez, Part I, Line 16

“Expenses supplies 383 box rent 94 travel 431 memorial flags 1,029 baseball costs 28,599 non-investment depreciation 2,924 total 33,460”

Form 990-ez, Part II, Line 24

“Beginning assets 301,733 301,733 less accumulated depreciation 257,123 260,047 total 44,610 41,686”

Form 990-ez, Part III, Line 31

“GENERAL ACTIVITY”

Raw XML Appendix109 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/BOYAmt0198516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0231488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08667
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030048
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273174
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09372
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05442
IRS990EZ/GrossReceiptsAmt091339
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025421
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0243126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273174
IRS990EZ/OccupancyRentUtltsAndMaintAmt019742
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/BOYAmt044610
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041686
IRS990EZ/OtherExpensesTotalAmt033460
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS GROUP
IRS990EZ/ProgramServiceRevenueAmt047879
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/SalariesOtherCompEmplBnftAmt02647
IRS990EZ/SaleOfAssetsGrossAmt09372
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061291
IRS990EZ/TotalRevenueAmt091339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05,442 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 383 BOX RENT 94 TRAVEL 431 MEMORIAL FLAGS 1,029 BASEBALL COSTS 28,599 NON-INVESTMENT DEPRECIATION 2,924 TOTAL 33,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEGINNING ASSETS 301,733 301,733 LESS ACCUMULATED DEPRECIATION 257,123 260,047 TOTAL 44,610 41,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMER BRAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03082543883
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-15
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/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/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R RAUNER JR
ReturnHeader/ReturnTs02017-02-07T13:45:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$273,174
Liabilities
-
Net assets
$273,174
Revenue
$91,339
Expenses
$61,291
Net income
$30,048
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.70$0.65$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.91$0.61$0.30
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