Civic Intelligence

American Legion Sn35 Jones Radant

EIN 47-0565093 • 501(c)19 • Madison, NE

Profile

To provide facilities and to promote social activities for members and their guests.

PO Box 1105Madison, NE 68748-1105

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

97th percentile

116%

Faster asset growth than 97% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,227

Up $22,685 (+116%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$42,227

Up $22,685 (+116%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$60,385

Up $21,790 (+56%) from 2020

Expenses

Down

$37,700

Down $4,729 (-11%) from 2020

Net Income

Up

$22,685

Up $26,519 (+692%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2010: $24,848Net Assets 2010: $24,8482010Assets 2011: $26,318Liabilities 2011: $02011Assets 2012: $42,003Net Assets 2012: $42,0032012Assets 2013: $25,773Net Assets 2013: $25,7732013Assets 2014: $27,727Net Assets 2014: $27,7272014Assets 2015: $25,675Liabilities 2015: $02015Assets 2016: $26,320Net Assets 2016: $26,3202016Assets 2017: $38,952Net Assets 2017: $38,9522017Assets 2018: $37,946Net Assets 2018: $37,9462018Assets 2019: $23,376Net Assets 2019: $23,3762019Assets 2020: $19,542Net Assets 2020: $19,5422020Assets 2021: $42,227Net Assets 2021: $42,2272021

Highlighted filing

2021

Assets$42,227
Liabilities-
Net Assets$42,227
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2010: $32,402Expenses 2010: $32,427Net Income 2010: -$252010Revenue 2011: $46,969Expenses 2011: $45,499Net Income 2011: $1,4702011Revenue 2012: $61,127Expenses 2012: $45,442Net Income 2012: $15,6852012Revenue 2013: $61,226Expenses 2013: $77,456Net Income 2013: -$16,2302013Revenue 2014: $60,781Expenses 2014: $58,827Net Income 2014: $1,9542014Revenue 2015: $44,808Expenses 2015: $46,860Net Income 2015: -$2,0522015Revenue 2016: $61,941Expenses 2016: $61,296Net Income 2016: $6452016Revenue 2017: $59,719Expenses 2017: $47,087Net Income 2017: $12,6322017Revenue 2018: $43,222Expenses 2018: $44,228Net Income 2018: -$1,0062018Revenue 2019: $42,563Expenses 2019: $57,133Net Income 2019: -$14,5702019Revenue 2020: $38,595Expenses 2020: $42,429Net Income 2020: -$3,8342020Revenue 2021: $60,385Expenses 2021: $37,700Net Income 2021: $22,6852021

Highlighted filing

2021

Revenue$60,385
Expenses$37,700
Net Income$22,685
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$42,227
Liabilities
-
Net assets
$42,227
Revenue
$60,385
Expenses
$37,700
Net income
$22,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$42.2$60.4$37.7$22.7
2020Detailed filing. Detailed filing data is available for this year.$19.5$19.5$38.6$42.4$3.83
2019Detailed filing. Detailed filing data is available for this year.$23.4$23.4$42.6$57.1$14.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$37.9$43.2$44.2$1.01
2017Detailed filing. Detailed filing data is available for this year.$39.0$39.0$59.7$47.1$12.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$26.3$61.9$61.3$0.65
2015Summary only. Only limited summary data is available for this year.$25.7$0.00$44.8$46.9$2.05
2014Detailed filing. Detailed filing data is available for this year.$27.7$27.7$60.8$58.8$1.95
2013Detailed filing. Detailed filing data is available for this year.$25.8$25.8$61.2$77.5$16.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$42.0$61.1$45.4$15.7
2011Summary only. Only limited summary data is available for this year.$26.3$0.00$47.0$45.5$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$24.8$32.4$32.4$0.03
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$51,341
Mission and Program Overview

Mission

To provide facilities and to promote social activities for members and their guests.

Program Services

DescriptionGrantsExpenses
Provided facilities and promoted social activities formembers and their guest.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY SJUTSCommander-$0--
MICHAEL PRATHERCommander-$0--
ROGER ACKLIEAjudant-$0--
GUS PARRFinance Officer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Sn35 Jones Radant
EIN
47-0565093
Phone
4024542459
Address
PO BOX 1105, MADISON, NE 68748-1105

Signing Officer

Name
Michael D Prather
Title
Commander
Phone
4024542459
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Morrow Davies & Toelle Pc
Address
PO BOX 848, NORFOLK, NE 68702
Preparer
Jeff a Thoene
Phone
4023715300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REFUND 185.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 2878.”

Form 990EZ, Part I, Line 16

“INSURANCE 1848.”

Form 990EZ, Part I, Line 16

“LAUNDRY 409.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 274.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 403.”

Form 990EZ, Part I, Line 16

“DONATIONS 1010.”

Form 990EZ, Part I, Line 16

“SUPPLIES 4299.”

Form 990EZ, Part I, Line 16

“SALES TAX 2811.”

Raw XML Appendix138 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/PersonNm0TERI SHUPE
IRS990EZ/BooksInCareOfDetail/PhoneNum04028414480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015505 SUMMERWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/CostOfGoodsSoldAmt012746
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0624
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019542
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027966
IRS990EZ/GrossReceiptsAmt051341
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt040712
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt013762
IRS990EZ/LandAndBuildingsGrp/EOYAmt013488
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03436
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019542
IRS990EZ/OccupancyRentUtltsAndMaintAmt07036
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY SJUTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL PRATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER ACKLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUS PARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AJUDANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01250
IRS990EZ/OtherExpensesTotalAmt013932
IRS990EZ/OtherRevenueTotalAmt0185
IRS990EZ/PrimaryExemptPurposeTxt0To provide facilities and to promote social activities for members and their guests.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided facilities and promoted social activities formembers and their guest.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020837
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042429
IRS990EZ/TotalRevenueAmt038595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS 2878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAUNDRY 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 1010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 4299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX 2811.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D PRATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024542459
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION SN35 JONES RADANT
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0470565093
ReturnHeader/Filer/PhoneNum04024542459
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1105
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0687481105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORROW DAVIES & TOELLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068702
ReturnHeader/PreparerPersonGrp/PhoneNum04023715300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A THOENE
ReturnHeader/ReturnTs02021-11-15T07:33:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRATHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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