Civic Intelligence

American Legion Post 374

990 • Fiscal year 2015 • EIN 47-6033738

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization Profilewww.post374.org

Refreshing map…

13913 S PlzOmaha, NE 68137-2916

(402) 895-1324

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.11x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

7.8%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$275,746

Up $19,915 (+7.8%) from 2014

Net Assets

Up

$246,392

Up $25,372 (+11%) from 2014

Liabilities

Down

$29,354

Down $5,457 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Down

$229,971

Down $6,797 (-2.9%) from 2014

Expenses

Up

$204,599

Up $15,884 (+8.4%) from 2014

Net Income

Down

$25,372

Down $22,681 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2011: $285,279Liabilities 2011: $17,044Net Assets 2011: $268,2352011Assets 2012: $204,019Liabilities 2012: $61,784Net Assets 2012: $142,2352012Assets 2013: $216,006Liabilities 2013: $43,039Net Assets 2013: $172,9672013Assets 2014: $255,831Liabilities 2014: $34,811Net Assets 2014: $221,0202014Assets 2015: $275,746Liabilities 2015: $29,354Net Assets 2015: $246,3922015Assets 2016: $280,563Liabilities 2016: $1,627Net Assets 2016: $278,9362016Assets 2017: $311,844Liabilities 2017: $3,212Net Assets 2017: $308,6322017Assets 2018: $342,865Liabilities 2018: $2,411Net Assets 2018: $340,4542018Assets 2019: $364,031Liabilities 2019: $1,935Net Assets 2019: $362,0962019Assets 2020: $357,446Liabilities 2020: $10,379Net Assets 2020: $347,0672020Assets 2021: $359,845Liabilities 2021: $4,311Net Assets 2021: $355,5342021

Highlighted filing

2015

Assets$275,746
Liabilities$29,354
Net Assets$246,392
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $100,116Expenses 2011: $151,988Net Income 2011: -$51,8722011Revenue 2012: -$27,111Expenses 2012: $95,423Net Income 2012: -$122,5342012Expenses 2013: $182,5602013Revenue 2014: $236,768Expenses 2014: $188,715Net Income 2014: $48,0532014Revenue 2015: $229,971Expenses 2015: $204,599Net Income 2015: $25,3722015Revenue 2016: $239,677Expenses 2016: $207,133Net Income 2016: $32,5442016Revenue 2017: $262,294Expenses 2017: $232,598Net Income 2017: $29,6962017Revenue 2018: $256,980Expenses 2018: $225,158Net Income 2018: $31,8222018Revenue 2019: $261,545Expenses 2019: $239,903Net Income 2019: $21,6422019Revenue 2020: $225,099Expenses 2020: $240,128Net Income 2020: -$15,0292020Revenue 2021: $232,254Expenses 2021: $223,557Net Income 2021: $8,6972021

Highlighted filing

2015

Revenue$229,971
Expenses$204,599
Net Income$25,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$391,531
Mission and Program Overview

Mission

We are a patriotic veterans organization devoted to mutual helpfulnesscommitted to mentoring youth and sponsorship of wholesome programs inour community, advocating patriotism and honor, and deotion to service

Veterans welfare encourage patriotism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,289$112,498▲ $20,209
Land, Buildings, and Equipment, Net$93,010$85,330▼ $7,680
Savings and Temporary Cash Investments$55,844$60,206▲ $4,362
Inventories for Sale or Use$7,205$10,229▲ $3,024
Investments Program Related$5,157$5,157→ $0
Total Assets$255,831$275,746▲ $19,915
Other Assets Total$2,326$2,326→ $0
Liabilities
Unsecured Notes Loans Payable$33,622$26,597▼ $7,025
Accounts Payable and Accrued Expenses$1,189$2,757▲ $1,568
Total Liabilities$34,811$29,354▼ $5,457
Net Assets / Fund Balance
Unrestricted Net Assets$221,020$246,392▲ $25,372
Total Net Assets Fund Balance$221,020$246,392▲ $25,372
Total Liabilities and Net Assets / Fund Balance$255,831$275,746▲ $19,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,346$11,329-
Leasehold Improvements$77,985$18,975-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Becky RiesExec Board Mem
Brien MccullouExec Board Mem
Eric PetersonExec Board Mem
Jim HolderExec Board Mem
Randy PfeifferExec Board Mem
Rod MachExec Board Mem
Gary Sempek1st Vice Comm
Doris Burns2nd Vice Comm
Scott SpicerAdjutant
Vince MahoneyChaplain
Greg PetersenCommander
Don BirkesFinance Office
Grant ForsbergParliamentaria
Hugh SpellmanService Office
Revenue and Support

Revenue Composition

Contributions and Grants
$54,186
Program Service Revenue
$0
Investment Income
$394
Other Revenue
$175,391
All Other Contributions
$9,163
Change in Net Assets
$25,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,395
Salaries, Compensation, and Employee Benefits$31,782
Grants and Similar Amounts Paid$1,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,681--$86,681
Benefits to Members$29,887--$29,887
Other Salaries and Wages$28,708--$28,708
All Other Expenses$24,609--$24,609
Depreciation Depletion$9,479--$9,479
Advertising$7,491--$7,491
Insurance$7,099--$7,099
Payroll Taxes$3,074--$3,074
Grants to Domestic Orgs$1,535--$1,535
Interest$1,400--$1,400
Office Expenses$1,179--$1,179
Conferences and Meetings$776--$776
Fees for Services Other$104--$104
Other Expenses---$64
Total Functional Expenses$204,599$0$0$204,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$29,007
Gaming Direct Expenses$22,872
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990 Page 6 Part VI Section B Question 11B

“The tax return is presented to the governing board at the first meeting after it is completed. The body reviews the return and submits it to the commander for his signature.”

Form 990 Page 6 Part VI Section C Question 19

“The tax return is available at the first meeting after it is comleted. It is available on a third party website or upon request. The financials are presented at all monthly meeting”

Filing and Contact Details

Filer

Filer Name
American Legion Post 374
EIN
47-6033738
Phone
4028951324
Address
13913 S PLZ, OMAHA, NE 68137-2916

Signing Officer

Name
Greg Petersen
Title
Commander
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Petersen
Formed
1958
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
120

Preparer

Firm
Aaa Business Services Inc
Address
11414 W CENTER RD STE 200, OMAHA, NE 68144
Preparer
Dean a Carlsen
Phone
4023336370
Supplemental Narrative

Additional Explanations

Form 990 Page 10 Part IX Line 24E

“See attached other expenses worksheet”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleG/GamingManagerServicesProvTxt0UTILIZATION OF FUNDS MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PRESENTED TO THE GOVERNING BOARD AT THE FIRST MEETING AFTER IT IS COMPLETED. THE BODY REVIEWS THE RETURN AND SUBMITS IT TO THE COMMANDER FOR HIS SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED OTHER EXPENSES WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS AVAILABLE AT THE FIRST MEETING AFTER IT IS COMLETED. IT IS AVAILABLE ON A THIRD PARTY WEBSITE OR UPON REQUEST. THE FINANCIALS ARE PRESENTED AT ALL MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 6 PART VI SECTION B QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PAGE 10 PART IX LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 6 PART VI SECTION C QUESTION 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,746
Liabilities
$29,354
Net assets
$246,392
Revenue
$229,971
Expenses
$204,599
Net income
$25,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$3.60$0.04$3.56$2.32$2.24$0.09
2020Summary only. Only limited summary data is available for this year.$3.57$0.10$3.47$2.25$2.40$0.15
2019Summary only. Only limited summary data is available for this year.$3.64$0.02$3.62$2.62$2.40$0.22
2018Summary only. Only limited summary data is available for this year.$3.43$0.02$3.40$2.57$2.25$0.32
2017Summary only. Only limited summary data is available for this year.$3.12$0.03$3.09$2.62$2.33$0.30
2016Summary only. Only limited summary data is available for this year.$2.81$0.02$2.79$2.40$2.07$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.29$2.46$2.30$2.05$0.25
2014Summary only. Only limited summary data is available for this year.$2.56$0.35$2.21$2.37$1.89$0.48
2013Summary only. Only limited summary data is available for this year.$2.16$0.43$1.73$1.83
2012Summary only. Only limited summary data is available for this year.$2.04$0.62$1.42$0.27$0.95$1.23
2011Summary only. Only limited summary data is available for this year.$2.85$0.17$2.68$1.00$1.52$0.52