Civic Intelligence

American Legion Post 374

990 • Fiscal year 2017 • EIN 47-6033738

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

9.4%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$311,844

Up $31,281 (+11%) from 2016

Net Assets

Up

$308,632

Up $29,696 (+11%) from 2016

Liabilities

Up

$3,212

Up $1,585 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$262,294

Up $22,617 (+9.4%) from 2016

Expenses

Up

$232,598

Up $25,465 (+12%) from 2016

Net Income

Down

$29,696

Down $2,848 (-8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$311,844
Liabilities$3,212
Net Assets$308,632
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$262,294
Expenses$232,598
Net Income$29,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$483,642
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$117,759$141,029▲ $23,270
Savings and Temporary Cash Investments$68,606$80,318▲ $11,712
Land, Buildings, and Equipment, Net$80,332$75,922▼ $4,410
Inventories for Sale or Use$8,709$9,418▲ $709
Investments Program Related$5,157$5,157→ $0
Total Assets$280,563$311,844▲ $31,281
Liabilities
Accounts Payable and Accrued Expenses$1,627$3,212▲ $1,585
Total Liabilities$1,627$3,212▲ $1,585
Net Assets / Fund Balance
Unrestricted Net Assets$278,936$308,632▲ $29,696
Total Net Assets Fund Balance$278,936$308,632▲ $29,696
Total Liabilities and Net Assets / Fund Balance$280,563$311,844▲ $31,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,547$17,643-
Leasehold Improvements$70,375$26,585-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Brien MccullouExec Board Mem
Eric PetersonExec Board Mem
Jim HolderExec Board Mem
Randy PfeifferExec Board Mem
Rod MachExec Board Mem
Terry WebberExec Board Mem
Gary Sempek1st Vice Comm
Vince Mahoney2nd Vice Comm
Greg PetersenAdjutant
Vince MahoneyChaplain
Doris BurnsCommander
James SchwalbFinance Officr
Grant ForsbergParliamentaria
Hugh SpellmanService Officr
Revenue and Support

Revenue Composition

Contributions and Grants
$91,321
Program Service Revenue
$0
Investment Income
$520
Other Revenue
$170,453
All Other Contributions
$51,788
Change in Net Assets
$29,696

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$36,500Donor Value
Other Non Cash Contri Table3$1,030Cost
Total Noncash Contributions5$37,530-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,623
Salaries, Compensation, and Employee Benefits$41,120
Grants and Similar Amounts Paid$8,478
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,871--$87,871
Other Salaries and Wages$37,615--$37,615
Benefits to Members$34,377--$34,377
All Other Expenses$29,952--$29,952
Insurance$7,137--$7,137
Advertising$6,473--$6,473
Depreciation Depletion$5,910--$5,910
Grants to Domestic Individuals$4,790--$4,790
Grants to Domestic Orgs$3,688--$3,688
Payroll Taxes$3,505--$3,505
Fees for Services Other$2,998--$2,998
Office Expenses$1,498--$1,498
Conferences and Meetings$1,043--$1,043
Other Expenses---$-26
Total Functional Expenses$232,598$0$0$232,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,667
Gaming Gross Income$32,975
Gaming Direct Expenses$25,335
Fundraising Gross Income$16,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$16,930$16,930$1,637$15,293
Total Events$16,930$16,930$38,667$-21,737
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 a signature.”

Form 990 Page 6 Part VI Section C Question 19

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

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
Doris Burns
Title
Commander
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Burns
Formed
1958
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
120

Preparer

Firm
Aaa Business Services Inc
Address
11414 W CENTER RD STE 200, OMAHA, NE 68144
Preparer
Dean a Carlsen
Phone
4023336370
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt01075
IRS990/OtherExpensesGrp/TotalAmt14385
IRS990/OtherExpensesGrp/TotalAmt2307
IRS990/OtherExpensesGrp/TotalAmt3-26
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1713200
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVEN
IRS990/OtherRevenueMiscGrp/Desc1KENO
IRS990/OtherRevenueMiscGrp/Desc2NEWSLETTER ADVERTIS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03973
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21090
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0441
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11317
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt21090
IRS990/OtherRevenueTotalAmt018677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037615
IRS990/OtherSalariesAndWagesGrp/TotalAmt037615
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03505
IRS990/PayrollTaxesGrp/TotalAmt03505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DORIS BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt027390
IRS990/PYContributionsGrantsAmt052054
IRS990/PYGrantsAndSimilarPaidAmt04875
IRS990/PYInvestmentIncomeAmt0499
IRS990/PYOtherExpensesAmt0141441
IRS990/PYOtherRevenueAmt0187124
IRS990/PYRevenuesLessExpensesAmt032544
IRS990/PYSalariesCompEmpBnftPaidAmt033427
IRS990/PYTotalExpensesAmt0207133
IRS990/PYTotalRevenueAmt0239677
IRS990/ReconcilationRevenueExpnssAmt029696
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017643
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023190
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026585
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt096960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075922
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21737
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt036030
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt036030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01637
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt023734
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt023734
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025335
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt032975
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032975
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07640
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01601
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01601
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GREG PETERSEN
IRS990ScheduleG/GamingManagerServicesProvTxt0UTILIZATION OF FUNDS MEMBER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GREG PETERSEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt013913 S PLZ
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OMAHA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0681372916
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt036500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TELEVISIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01030
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBERS IN THIS COLUMN ARE THE ACTUAL NUMBER OF ITEMS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I COLUMN B
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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 A SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS AVAILABLE AT THE FIRST MEETING AFTER IT IS COMPLETED. IT IS AVAILABLE ON A THIRD PARTY WEBSITE OR UPON REQUEST. THE FINANCIALS AND MINUTES ARE PRESENTED AT ALL MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 6 PART VI SECTION B QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PAGE 6 PART VI SECTION C QUESTION 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280563
IRS990/TotalAssetsEOYAmt0311844
IRS990/TotalAssetsGrp/BOYAmt0280563
IRS990/TotalAssetsGrp/EOYAmt0311844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091321
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,844
Liabilities
$3,212
Net assets
$308,632
Revenue
$262,294
Expenses
$232,598
Net income
$29,696
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
2017Detailed filing. Detailed filing 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
2015Summary only. Only limited summary 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits