Civic Intelligence

American Legion Post 84

990 • Fiscal year 2014 • EIN 47-6026168

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
PO Box 77268601

(402) 562-8484

Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.34x

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-8.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,584,861

Down $47,376 (-2.9%) from 2013

Net Assets

Down

$1,439,817

Down $36,185 (-2.5%) from 2013

Liabilities

Down

$145,044

Down $11,191 (-7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Down

$424,419

Down $1,211,713 (-74%) from 2013

Expenses

Up

$460,431

Up $63,032 (+16%) from 2013

Net Income

Down

-$36,012

Down $1,274,745 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $459,752Liabilities 2011: $209,677Net Assets 2011: $250,0752011Assets 2012: $419,941Liabilities 2012: $182,842Net Assets 2012: $237,0992012Assets 2013: $1,632,237Liabilities 2013: $156,235Net Assets 2013: $1,476,0022013Assets 2014: $1,584,861Liabilities 2014: $145,044Net Assets 2014: $1,439,8172014Assets 2015: $1,574,493Liabilities 2015: $119,703Net Assets 2015: $1,454,7902015Assets 2016: $1,465,200Liabilities 2016: $23,416Net Assets 2016: $1,441,7842016Assets 2017: $1,432,393Liabilities 2017: $34,118Net Assets 2017: $1,398,2752017Assets 2018: $1,456,447Liabilities 2018: $31,596Net Assets 2018: $1,424,8512018Assets 2019: $1,480,342Liabilities 2019: $39,693Net Assets 2019: $1,440,6492019Assets 2020: $1,420,748Liabilities 2020: $22,926Net Assets 2020: $1,397,8222020Assets 2021: $1,422,233Liabilities 2021: $29,122Net Assets 2021: $1,393,1112021Assets 2022: $1,449,740Liabilities 2022: $33,543Net Assets 2022: $1,416,1972022Assets 2023: $1,439,782Liabilities 2023: $41,740Net Assets 2023: $1,398,0422023Assets 2024: $1,348,216Liabilities 2024: $28,346Net Assets 2024: $1,319,8702024Assets 2025: $1,267,392Liabilities 2025: $32,598Net Assets 2025: $1,234,7942025

Highlighted filing

2014

Assets$1,584,861
Liabilities$145,044
Net Assets$1,439,817
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $354,7302011Revenue 2012: $292,302Expenses 2012: $305,279Net Income 2012: -$12,9772012Revenue 2013: $1,636,132Expenses 2013: $397,399Net Income 2013: $1,238,7332013Revenue 2014: $424,419Expenses 2014: $460,431Net Income 2014: -$36,0122014Revenue 2015: $494,506Expenses 2015: $479,533Net Income 2015: $14,9732015Revenue 2016: $545,052Expenses 2016: $527,110Net Income 2016: $17,9422016Revenue 2017: $423,202Expenses 2017: $466,711Net Income 2017: -$43,5092017Revenue 2018: $520,853Expenses 2018: $494,279Net Income 2018: $26,5742018Revenue 2019: $531,751Expenses 2019: $515,954Net Income 2019: $15,7972019Revenue 2020: $321,440Expenses 2020: $364,267Net Income 2020: -$42,8272020Revenue 2021: $312,831Expenses 2021: $317,542Net Income 2021: -$4,7112021Revenue 2022: $474,048Expenses 2022: $450,962Net Income 2022: $23,0862022Revenue 2023: $492,549Expenses 2023: $510,704Net Income 2023: -$18,1552023Revenue 2024: $517,808Expenses 2024: $595,980Net Income 2024: -$78,1722024Revenue 2025: $493,123Expenses 2025: $578,199Net Income 2025: -$85,0762025

Highlighted filing

2014

Revenue$424,419
Expenses$460,431
Net Income-$36,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$437,069
Mission and Program Overview

Mission

Provide social functions for veterans

Provide social functions for veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,498,165$1,431,162▼ $67,003
Cash and Non-Interest-Bearing Accounts$92,491$110,641▲ $18,150
Savings and Temporary Cash Investments$21,367$18,545▼ $2,822
Inventories for Sale or Use$17,505$17,923▲ $418
Accounts Receivable$2,709$6,590▲ $3,881
Total Assets$1,632,237$1,584,861▼ $47,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,881$126,386▼ $15,495
Accounts Payable and Accrued Expenses$14,354$18,658▲ $4,304
Total Liabilities$156,235$145,044▼ $11,191
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,356,284$1,304,778▼ $51,506
Unrestricted Net Assets$119,718$135,039▲ $15,321
Total Net Assets Fund Balance$1,476,002$1,439,817▼ $36,185
Total Liabilities and Net Assets / Fund Balance$1,632,237$1,584,861▼ $47,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,352,112$488,424$1,840,536
Land$79,050-$79,050
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Ron Graus1st Vice COM
Ken Kildare3rd Vice COM
Chris DixonAdjutant
Kendall ChristiansenCommander
Don WagnerPost Committ
Cliff LosekePost Finance
Carroll MohlmanPost Service
Dave OppligerPost Service
Revenue and Support

Revenue Composition

Contributions and Grants
$4,431
Program Service Revenue
$378,136
Investment Income
$67
Other Revenue
$41,785
All Other Contributions
$4,431
Change in Net Assets
$-36,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,059
Salaries, Compensation, and Employee Benefits$67,526
Grants and Similar Amounts Paid$2,846
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$83,691
Other Salaries and Wages---$67,526
All Other Expenses---$49,592
Other Expenses---$23,380
Payments to Affiliates---$14,955
Insurance---$9,446
Interest---$6,785
Advertising---$4,042
Grants to Domestic Orgs---$2,846
Office Expenses---$1,003
Fees for Services Accounting---$675
Total Functional Expenses$0$0$0$460,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$38,453
Gaming Direct Expenses$12,650
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

“Accountants compile the data the american legion provides, the accountants prepare the 990, and copies of the 990 are given to the american legion for their review, a copy is then signed and mailed.”

Form 990, Page 6, Part VI, Line 19

“Copy will be made available to the public upon request at the american legion hall.”

Filing and Contact Details

Filer

EIN
47-6026168

Signing Officer

Name
Clifford Loseke
Title
Finance Officer
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
75

Preparer

Preparer
Thomas J Grubaugh CPA
Phone
4025640523
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes/licenses 11,966 0 0 taxes & licenses 11,387 0 0 supplies 9,899 0 0 maintenance 7,312 0 0 repairs and maintenance 6,940 0 0 office exp 1,223 0 0 utilities 865 0 0”

Form 990, Part XI, Line 9

“Book - tax deifference 173”

Raw XML Appendix342 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/Form990PartVIISectionAGrp/TitleTxt11ST VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt23RD VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt3POST SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5POST FINANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANTS COMPILE THE DATA THE AMERICAN LEGION PROVIDES, THE ACCOUNTANTS PREPARE THE 990, AND COPIES OF THE 990 ARE GIVEN TO THE AMERICAN LEGION FOR THEIR REVIEW, A COPY IS THEN SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE AMERICAN LEGION HALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES/LICENSES 11,966 0 0 TAXES & LICENSES 11,387 0 0 SUPPLIES 9,899 0 0 MAINTENANCE 7,312 0 0 REPAIRS AND MAINTENANCE 6,940 0 0 OFFICE EXP 1,223 0 0 UTILITIES 865 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK - TAX DEIFFERENCE 173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01356284
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01304778
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01632237
IRS990/TotalAssetsEOYAmt01584861
IRS990/TotalAssetsGrp/BOYAmt01632237
IRS990/TotalAssetsGrp/EOYAmt01584861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04431
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460431
IRS990/TotalGrossUBIAmt0283874
IRS990/TotalLiabilitiesBOYAmt0156235
IRS990/TotalLiabilitiesEOYAmt0145044
IRS990/TotalLiabilitiesGrp/BOYAmt0156235
IRS990/TotalLiabilitiesGrp/EOYAmt0145044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01476002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01439817
IRS990/TotalProgramServiceRevenueAmt0378136
IRS990/TotalRevenueGrp/ExclusionAmt0117993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0283874
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01632237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01584861
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135039
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD LOSEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 84
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0476026168
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 772
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460812431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS J GRUBAUGH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0686020567
ReturnHeader/PreparerPersonGrp/PhoneNum04025640523
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J GRUBAUGH CPA
ReturnHeader/ReturnTs02014-11-17T14:38:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,861
Liabilities
$145,044
Net assets
$1,439,817
Revenue
$424,419
Expenses
$460,431
Net income
-$36,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.23$0.49$0.58$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.32$0.52$0.60$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$0.49$0.51$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$0.47$0.45$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.39$0.31$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.32$0.36$0.04
2019Summary only. Only limited summary data is available for this year.$1.48$0.04$1.44$0.53$0.52$0.02
2018Summary only. Only limited summary data is available for this year.$1.46$0.03$1.42$0.52$0.49$0.03
2017Summary only. Only limited summary data is available for this year.$1.43$0.03$1.40$0.42$0.47$0.04
2016Summary only. Only limited summary data is available for this year.$1.47$0.02$1.44$0.55$0.53$0.02
2015Summary only. Only limited summary data is available for this year.$1.57$0.12$1.45$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.44$0.42$0.46$0.04
2013Summary only. Only limited summary data is available for this year.$1.63$0.16$1.48$1.64$0.40$1.24
2012Summary only. Only limited summary data is available for this year.$0.42$0.18$0.24$0.29$0.31$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.21$0.25$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • $1M-$5M nonprofits