Civic Intelligence

Isley-Schmonski Post 105 American Legion

990EZ • Fiscal year 2018 • EIN 47-6042517

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

Organization ProfileN/A
PO Box 263Hickman, NE 68372

(402) 499-5518

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

8.4%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

64th percentile

8.3%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,564

Up $18,993 (+17%) from 2016

Net Assets

$127,564

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$90,157

Up $13,317 (+17%) from 2016

Expenses

Up

$79,771

Up $2,993 (+3.9%) from 2016

Net Income

Up

$10,386

Up $10,324 (+16652%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2010: $71,564Liabilities 2010: $02010Assets 2011: $68,522Liabilities 2011: $02011Assets 2012: $65,116Liabilities 2012: $02012Assets 2013: $80,792Liabilities 2013: $02013Assets 2014: $88,438Liabilities 2014: $02014Assets 2015: $108,509Liabilities 2015: $02015Assets 2016: $108,571Liabilities 2016: $02016Assets 2018: $127,564Net Assets 2018: $127,5642018Assets 2019: $104,259Net Assets 2019: $104,2592019Assets 2020: $99,826Net Assets 2020: $99,8262020Assets 2021: $106,866Net Assets 2021: $106,8662021Assets 2022: $124,868Net Assets 2022: $124,8682022Assets 2023: $134,759Liabilities 2023: $02023Assets 2024: $145,574Net Assets 2024: $145,5742024

Highlighted filing

2018

Assets$127,564
Liabilities-
Net Assets$127,564
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $59,243Expenses 2010: $61,564Net Income 2010: -$2,3212010Revenue 2011: $74,129Expenses 2011: $77,171Net Income 2011: -$3,0422011Revenue 2012: $54,914Expenses 2012: $58,320Net Income 2012: -$3,4062012Revenue 2013: $70,305Expenses 2013: $54,629Net Income 2013: $15,6762013Revenue 2014: $61,935Expenses 2014: $54,289Net Income 2014: $7,6462014Revenue 2015: $99,427Expenses 2015: $79,356Net Income 2015: $20,0712015Revenue 2016: $76,840Expenses 2016: $76,778Net Income 2016: $622016Revenue 2018: $90,157Expenses 2018: $79,771Net Income 2018: $10,3862018Revenue 2019: $97,691Expenses 2019: $120,996Net Income 2019: -$23,3052019Revenue 2020: $51,580Expenses 2020: $56,013Net Income 2020: -$4,4332020Revenue 2021: $72,351Expenses 2021: $65,311Net Income 2021: $7,0402021Revenue 2022: $97,369Expenses 2022: $79,367Net Income 2022: $18,0022022Revenue 2023: $94,595Expenses 2023: $88,256Net Income 2023: $6,3392023Revenue 2024: $103,878Expenses 2024: $92,048Net Income 2024: $11,8302024

Highlighted filing

2018

Revenue$90,157
Expenses$79,771
Net Income$10,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$106,400
Mission and Program Overview

Mission

To preserve and strengthen comradeship among its members

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE FOR YOUTH BASEBALL AND DONATIONS FOR FURTHERING EDUCATION--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN NEALPresident-$0--
JON CHAPMANSecretary-$0--
HAROLD HOGETreasurer-$0--
DOUG LADDDirector-$0--
MARK LINDGRENDirector-$0--
DARREL VER MAASDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 105
EIN
47-6042517
Phone
4024995518
Address
PO BOX 263, HICKMAN, NE 68372

Signing Officer

Name
Martin Neal
Title
President
Signed
2019-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Schulz & Associates Pc
Address
106 EASTSIDE BLVD, BEATRICE, NE 68310-3477
Preparer
Colt E Feighner CPA
Phone
4022233598
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $451”

Other Expenses.1009

“Depreciation $2680”

Other Expenses.1012

“Insurance $4151”

Other Expenses.1

“Baseball program expenses $25855”

Other Expenses.2

“Fundraising expenses $16694”

Other Expenses.3

“RENTAL $4150”

Other Expenses.4

“TAX & LICENSE $3595”

Other Expenses.5

“DUES & FEES $2145”

Other Expenses.6

“SCHOLARSHIPS $2000”

Other Expenses.7

“MAINTENANCE $803”

Other Expenses.8

“SUPPLIES $770”

Other Expenses.10

“ACTIVITIES $385”

Other Expenses.11

“CLEANING EXPENSE $380”

Other Expenses.12

“BANK CHARGES $51”

Other Assets.1003

“Machinery and Equipment - Beginning $873 Machinery and Equipment - Ending $6355”

Raw XML Appendix147 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/PersonNm0MARTIN NEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum04027704992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016700 S 72ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HICKMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053233
IRS990EZ/CostOfGoodsSoldAmt016243
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010386
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127564
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09679
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09784
IRS990EZ/GrossReceiptsAmt0106400
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt026027
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt030142
IRS990EZ/LandAndBuildingsGrp/EOYAmt029315
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02251
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127564
IRS990EZ/OccupancyRentUtltsAndMaintAmt05459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD HOGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG LADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK LINDGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARREL VER MAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0873
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06355
IRS990EZ/OtherExpensesTotalAmt064110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND STRENGTHEN COMRADESHIP AMONG ITS MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0523
IRS990EZ/ProgramServiceRevenueAmt024863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE FOR YOUTH BASEBALL AND DONATIONS FOR FURTHERING EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079771
IRS990EZ/TotalRevenueAmt090157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASEBALL PROGRAM EXPENSES $25855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES $16694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL $4150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX & LICENSE $3595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & FEES $2145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITIES $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLEANING EXPENSE $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $873 Machinery and Equipment - Ending $6355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 105
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0476042517
ReturnHeader/Filer/PhoneNum04024995518
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 263
ReturnHeader/Filer/USAddress/CityNm0HICKMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470766889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 EASTSIDE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEATRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0683103477
ReturnHeader/PreparerPersonGrp/PhoneNum04022233598
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLT E FEIGHNER CPA
ReturnHeader/ReturnTs02019-04-05T05:35:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,564
Liabilities
-
Net assets
$127,564
Revenue
$90,157
Expenses
$79,771
Net income
$10,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.04$0.92$0.12
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$0.95$0.88$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.97$0.79$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.72$0.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.52$0.56$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.98$1.21$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.90$0.80$0.10
2016Summary only. Only limited summary data is available for this year.$1.09$0.00$0.77$0.77$0.00
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$0.99$0.79$0.20
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.62$0.54$0.08
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.70$0.55$0.16
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.55$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.74$0.77$0.03
2010Summary only. Only limited summary data is available for this year.$0.72$0.00$0.59$0.62$0.02