Civic Intelligence

American Legion Post 355

990EZ • Fiscal year 2020 • EIN 47-6032514

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
7226 Lancaster PO Box 131Denton, NE 68339

(402) 797-2525

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-34%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-9.3%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-28%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$118,358

Down $12,174 (-9.3%) from 2019

Net Assets

Down

$117,839

Down $11,453 (-8.9%) from 2019

Liabilities

Down

$519

Down $721 (-58%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$33,647

Down $13,286 (-28%) from 2019

Expenses

Down

$45,100

Down $2,376 (-5.0%) from 2019

Net Income

Down

-$11,453

Down $10,910 (-2009%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2011: $115,714Liabilities 2011: $1,0582011Assets 2012: $130,527Liabilities 2012: $2,434Net Assets 2012: $128,0932012Assets 2013: $136,462Liabilities 2013: $1,099Net Assets 2013: $135,3632013Assets 2014: $148,147Liabilities 2014: $1,416Net Assets 2014: $146,7312014Assets 2015: $148,507Liabilities 2015: $1,145Net Assets 2015: $147,3622015Assets 2016: $146,512Liabilities 2016: $1,109Net Assets 2016: $145,4032016Assets 2017: $138,296Liabilities 2017: $1,4072017Assets 2018: $131,542Liabilities 2018: $1,707Net Assets 2018: $129,8352018Assets 2019: $130,532Liabilities 2019: $1,240Net Assets 2019: $129,2922019Assets 2020: $118,358Liabilities 2020: $519Net Assets 2020: $117,8392020Assets 2021: $133,444Liabilities 2021: $214Net Assets 2021: $133,2302021Assets 2022: $142,984Liabilities 2022: $2072022Assets 2023: $152,533Liabilities 2023: $2892023Assets 2024: $156,912Liabilities 2024: $283Net Assets 2024: $156,6292024

Highlighted filing

2020

Assets$118,358
Liabilities$519
Net Assets$117,839
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,642Expenses 2011: $36,563Net Income 2011: $6,0792011Revenue 2012: $56,199Expenses 2012: $42,762Net Income 2012: $13,4372012Revenue 2013: $61,073Expenses 2013: $53,803Net Income 2013: $7,2702013Revenue 2014: $70,226Expenses 2014: $58,858Net Income 2014: $11,3682014Revenue 2015: $60,969Expenses 2015: $60,338Net Income 2015: $6312015Revenue 2016: $56,633Expenses 2016: $58,592Net Income 2016: -$1,9592016Revenue 2017: $40,277Expenses 2017: $48,791Net Income 2017: -$8,5142017Revenue 2018: $42,495Expenses 2018: $49,549Net Income 2018: -$7,0542018Revenue 2019: $46,933Expenses 2019: $47,476Net Income 2019: -$5432019Revenue 2020: $33,647Expenses 2020: $45,100Net Income 2020: -$11,4532020Revenue 2021: $59,403Expenses 2021: $44,012Net Income 2021: $15,3912021Revenue 2022: $58,868Expenses 2022: $49,321Net Income 2022: $9,5472022Revenue 2023: $60,565Expenses 2023: $51,098Net Income 2023: $9,4672023Revenue 2024: $54,051Expenses 2024: $49,666Net Income 2024: $4,3852024

Highlighted filing

2020

Revenue$33,647
Expenses$45,100
Net Income-$11,453
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$73,878
Mission and Program Overview

Mission

American legion club serving active and veteran members of the military

Program Services

DescriptionGrantsExpenses
AMERICAN LEGION CLUB SERVING ACTIVE AND VETERAN MEMBERS OF THE MILITARY--
OPERATIONS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD SCHLIMMERCommanderPT$0--
KENNETH HUNTERFinance OffiPT$0--
DAVID GLANTZAdjutantPT$0--
JOHN V JURICEKSergeant AtPT$0--
GEROGE FIRCHOWVice CommandPT$0--
ROSS BLACKLEDGEChaplainPT$0--
MARK FOLLMER2nd Vice COMPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 355
EIN
47-6032514
Phone
4027972525
Address
7226 LANCASTER PO BOX 131, DENTON, NE 68339

Signing Officer

Name
Kenneth Hunter
Title
Finance Officer
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Ehlers Accounting & Tax Services Pc
Address
PO BOX 22829, LINCOLN, NE 68542
Preparer
Michelle Ehlers
Phone
4024237500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Club rental 785 total 785”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 14 office 20 insurance 5,398 operating supplies 1,887 freight & postage 157 casual labor 140 taxes & licenses 2,510 mileage reimb 3,295 bank fees 713 membership dues to state 4,610 donations/sponsorships 150 post acct exp 378 non-investment depreciation 2,339 total 21,611”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,800 1,800 equipment 26,062 26,062 less accumulated depreciation 20,957 21,360 total 6,905 6,502”

Form 990-ez, Part II, Line 26

“Accrued unemployment taxes 55 48 state payroll taxes 325 126 sales tax payable 247 175 federal payroll taxes 613 170”

Form 990-ez, Part III, Line 31

“OPERATIONS”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DONALD SCHLIMMER
CompensationExplanation/CompensationExplanationGrp/PersonNm1KENNETH HUNTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID GLANTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN V JURICEK
CompensationExplanation/CompensationExplanationGrp/PersonNm4GEROGE FIRCHOW
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROSS BLACKLEDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARK FOLLMER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EHLERS ACCOUNTING & TAX SERVICES PC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0EHLERS ACCOUNTING & TAX SERVICES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum04024237500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt05539 S 27TH ST STE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015548
IRS990EZ/CostOfGoodsSoldAmt029028
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04167
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118358
IRS990EZ/FundraisingGrossIncomeAmt0685
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0409
IRS990EZ/GamingGrossIncomeAmt014995
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011958
IRS990EZ/GrossReceiptsAmt073878
IRS990EZ/GrossSalesOfInventoryAmt040986
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0470
IRS990EZ/LandAndBuildingsGrp/BOYAmt066140
IRS990EZ/LandAndBuildingsGrp/EOYAmt064204
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117839
IRS990EZ/OccupancyRentUtltsAndMaintAmt018773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD SCHLIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID GLANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN V JURICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEROGE FIRCHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSS BLACKLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK FOLLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND VICE COM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06905
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06502
IRS990EZ/OtherExpensesTotalAmt021611
IRS990EZ/OtherRevenueTotalAmt0785
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMERICAN LEGION CLUB SERVING ACTIVE AND VETERAN MEMBERS OF THE MILITARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMERICAN LEGION CLUB SERVING ACTIVE AND VETERAN MEMBERS OF THE MILITARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0549
IRS990EZ/SaleOfAssetsGrossAmt0409
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011203
IRS990EZ/SpecialEventsNetIncomeLossAmt04477
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01240
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0519
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045100
IRS990EZ/TotalRevenueAmt033647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB RENTAL 785 TOTAL 785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 14 OFFICE 20 INSURANCE 5,398 OPERATING SUPPLIES 1,887 FREIGHT & POSTAGE 157 CASUAL LABOR 140 TAXES & LICENSES 2,510 MILEAGE REIMB 3,295 BANK FEES 713 MEMBERSHIP DUES TO STATE 4,610 DONATIONS/SPONSORSHIPS 150 POST ACCT EXP 378 NON-INVESTMENT DEPRECIATION 2,339 TOTAL 21,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,800 1,800 EQUIPMENT 26,062 26,062 LESS ACCUMULATED DEPRECIATION 20,957 21,360 TOTAL 6,905 6,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED UNEMPLOYMENT TAXES 55 48 STATE PAYROLL TAXES 325 126 SALES TAX PAYABLE 247 175 FEDERAL PAYROLL TAXES 613 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 355
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0476032514
ReturnHeader/Filer/PhoneNum04027972525
ReturnHeader/Filer/USAddress/AddressLine1Txt07226 LANCASTER PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371859241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EHLERS ACCOUNTING & TAX SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22829
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068542
ReturnHeader/PreparerPersonGrp/PhoneNum04024237500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE EHLERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T12:42:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,358
Liabilities
$519
Net assets
$117,839
Revenue
$33,647
Expenses
$45,100
Net income
-$11,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.54$0.50$0.04
2023Summary only. Only limited summary data is available for this year.$1.53$0.00$0.61$0.51$0.09
2022Summary only. Only limited summary data is available for this year.$1.43$0.00$0.59$0.49$0.10
2021Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.59$0.44$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.34$0.45$0.11
2019Summary only. Only limited summary data is available for this year.$1.31$0.01$1.29$0.47$0.47$0.01
2018Summary only. Only limited summary data is available for this year.$1.32$0.02$1.30$0.42$0.50$0.07
2017Summary only. Only limited summary data is available for this year.$1.38$0.01$0.40$0.49$0.09
2016Summary only. Only limited summary data is available for this year.$1.47$0.01$1.45$0.57$0.59$0.02
2015Summary only. Only limited summary data is available for this year.$1.49$0.01$1.47$0.61$0.60$0.01
2014Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.70$0.59$0.11
2013Summary only. Only limited summary data is available for this year.$1.36$0.01$1.35$0.61$0.54$0.07
2012Summary only. Only limited summary data is available for this year.$1.31$0.02$1.28$0.56$0.43$0.13
2011Summary only. Only limited summary data is available for this year.$1.16$0.01$0.43$0.37$0.06