Civic Intelligence

American Legion

EIN 47-0353676 • 501(c)19 • David City, NE

Profile

VETERAN'S AFFAIRS

PO Box 125David City, NE 68632
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$86,788

Down $513 (-0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$86,788

Down $513 (-0.6%) from 2014

Operations
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$9,854

Up $589 (+6.4%) from 2014

Expenses

Down

$11,144

Down $511 (-4.4%) from 2014

Net Income

Up

-$1,290

Up $1,100 (+46%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $88,297Liabilities 2011: $0Net Assets 2011: $88,2972011Assets 2012: $86,207Liabilities 2012: $0Net Assets 2012: $86,2072012Assets 2013: $87,545Liabilities 2013: $0Net Assets 2013: $87,5452013Assets 2014: $87,301Liabilities 2014: $0Net Assets 2014: $87,3012014Assets 2018: $86,788Liabilities 2018: $0Net Assets 2018: $86,7882018

Highlighted filing

2018

Assets$86,788
Liabilities$0
Net Assets$86,788
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $7,719Expenses 2011: $9,388Net Income 2011: -$1,6692011Revenue 2012: $12,199Expenses 2012: $14,289Net Income 2012: -$2,0902012Revenue 2013: $9,647Expenses 2013: $9,947Net Income 2013: -$3002013Revenue 2014: $9,265Expenses 2014: $11,655Net Income 2014: -$2,3902014Revenue 2018: $9,854Expenses 2018: $11,144Net Income 2018: -$1,2902018

Highlighted filing

2018

Revenue$9,854
Expenses$11,144
Net Income-$1,290
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$86,788
Liabilities
$0
Net assets
$86,788
Revenue
$9,854
Expenses
$11,144
Net income
-$1,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$86.8$0.00$86.8$9.85$11.1$1.29
2014Detailed filing. Detailed filing data is available for this year.$87.3$0.00$87.3$9.27$11.7$2.39
2013Summary only. Only limited summary data is available for this year.$87.5$0.00$87.5$9.65$9.95$0.30
2012Summary only. Only limited summary data is available for this year.$86.2$0.00$86.2$12.2$14.3$2.09
2011Summary only. Only limited summary data is available for this year.$88.3$0.00$88.3$7.72$9.39$1.67
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$20,614
Mission and Program Overview

Mission

VETERAN'S AFFAIRS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$87,545$84,655▼ $2,890
Investments in Publicly Traded Securities-$58,795-
Savings and Temporary Cash Investments$79,641$22,652▼ $56,989
Cash and Non-Interest-Bearing Accounts$7,904$5,854▼ $2,050
Rtn Earn Endowment Incm Other Fnds-$2,646-
Total Assets$87,545$87,301▼ $244
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,545$87,301▼ $244
Total Liabilities and Net Assets / Fund Balance$87,545$87,301▼ $244
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Dale CooperAdjutant
James DaroCommander
Donald HilgerFirst Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$6,082
Program Service Revenue
$0
Investment Income
$1,932
Other Revenue
$1,251
All Other Contributions
$3,188
Change in Net Assets
$-2,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,266
Other Expenses$4,389
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,266--$7,266
Insurance-$257-$257
Fees for Services Accounting-$200-$200
Other Expenses$2,782$11-$11
Total Functional Expenses$10,048$1,607$0$11,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,600
Gaming Direct Expenses$11,349
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
47-0353676
Phone
4023673247

Signing Officer

Name
Dale Cooper
Title
Financial Adjutant
Phone
4023673247
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
134
Independent Board Members
134
Employees
0
Volunteers
10

Preparer

Preparer
Michael L Moravec
Phone
4023674950
Supplemental Narrative

Additional Explanations

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

“Courthouse monument and other miscellaneous donations.”

Raw XML Appendix256 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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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt011349
IRS990/GamingGrossIncomeAmt012600
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07266
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020614
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTs02014-08-20T15:40:48-05:00
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ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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