Civic Intelligence

American Legion Post 355

990EZ • Fiscal year 2021 • EIN 47-6032514

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

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

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

74th percentile

26%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

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

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

79th percentile

77%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$133,444

Up $15,086 (+13%) from 2020

Net Assets

Up

$133,230

Up $15,391 (+13%) from 2020

Liabilities

Down

$214

Down $305 (-59%) from 2020

Revenue

Up

$59,403

Up $25,756 (+77%) from 2020

Expenses

Down

$44,012

Down $1,088 (-2.4%) from 2020

Net Income

Up

$15,391

Up $26,844 (+234%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$133,444
Liabilities$214
Net Assets$133,230

Operations Trend

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

2021

Revenue$59,403
Expenses$44,012
Net Income$15,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.0
Gross Receipts
$115,551
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD SCHLIMMERCommanderPT$0--
TIMOTHY STEWARDFinance OffiPT$0--
DAVID GLANTZAdjutantPT$0--
JOHN V JURICEKSergeant AtPT$0--
GEROGE FIRCHOWVice CommandPT$0--
ROSS BLACKLEDGEChaplainPT$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
Timothy Steward
Title
Finance Officer
Signed
2022-07-06
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

T shirt, vvs, other 2,947 club rental 725 total 3,672

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 727 office 412 insurance 6,023 operating supplies 2,344 freight & postage 286 casual labor 569 leased equipment 295 mileage reimb 3,175 bank fees 1,231 membership dues to state 3,839 donations/sponsorships 150 post acct exp 1,998 taxes, licenses 2,177 entertainment/dj's 770 non-investment depreciation 2,388 total 26,384

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,800 1,800 equipment 26,062 27,469 less accumulated depreciation 21,360 21,811 total 6,502 7,458

Form 990-ez, Part II, Line 26

Accrued unemployment taxes 48 0 state payroll taxes 126 0 sales tax payable 175 214 federal payroll taxes 170 0

Form 990-ez, Part III, Line 31

OPERATIONS

Raw XML Appendix163 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/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/BOYAmt047652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017733
IRS990EZ/CostOfGoodsSoldAmt040288
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04080
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133444
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0582
IRS990EZ/GamingGrossIncomeAmt021568
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030908
IRS990EZ/GrossReceiptsAmt0115551
IRS990EZ/GrossSalesOfInventoryAmt071196
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0800
IRS990EZ/LandAndBuildingsGrp/BOYAmt064204
IRS990EZ/LandAndBuildingsGrp/EOYAmt062267
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133230
IRS990EZ/OccupancyRentUtltsAndMaintAmt013528
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD SCHLIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID GLANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN V JURICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEROGE FIRCHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSS BLACKLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07458
IRS990EZ/OtherExpensesTotalAmt026384
IRS990EZ/OtherRevenueTotalAmt03672
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/SalariesOtherCompEmplBnftAmt020
IRS990EZ/SaleOfAssetsGrossAmt0582
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015860
IRS990EZ/SpecialEventsNetIncomeLossAmt05708
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0519
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0214
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044012
IRS990EZ/TotalRevenueAmt059403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt013373
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013373
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015860
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt018605
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02963
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021568
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05708
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02487
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01344
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01143
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TIMOTHY STEWARD
IRS990ScheduleG/GamingManagerServicesProvTxt0UTILIZATION OF FUNDS MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0EHLERS ACCOUNTING & TAX SERVICES PC
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine2Txt0EHLERS ACCOUNTING & TAX SERVICES PC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 22829
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt05539 S 27TH ST STE 103
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LINCOLN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068542
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T SHIRT, VVS, OTHER 2,947 CLUB RENTAL 725 TOTAL 3,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 727 OFFICE 412 INSURANCE 6,023 OPERATING SUPPLIES 2,344 FREIGHT & POSTAGE 286 CASUAL LABOR 569 LEASED EQUIPMENT 295 MILEAGE REIMB 3,175 BANK FEES 1,231 MEMBERSHIP DUES TO STATE 3,839 DONATIONS/SPONSORSHIPS 150 POST ACCT EXP 1,998 TAXES, LICENSES 2,177 ENTERTAINMENT/DJ'S 770 NON-INVESTMENT DEPRECIATION 2,388 TOTAL 26,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,800 1,800 EQUIPMENT 26,062 27,469 LESS ACCUMULATED DEPRECIATION 21,360 21,811 TOTAL 6,502 7,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED UNEMPLOYMENT TAXES 48 0 STATE PAYROLL TAXES 126 0 SALES TAX PAYABLE 175 214 FEDERAL PAYROLL TAXES 170 0
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/PersonNm0TIMOTHY STEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-06
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/PreparationDt02022-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE EHLERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-06T11:39:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.59$0.44$0.15
2020Summary only. Only limited summary 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