Civic Intelligence

Isley-Schmonski Post 105 American Legion

990EZ • Fiscal year 2020 • EIN 47-6042517

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

42nd percentile

-8.6%

Higher net margin than 42% 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

41st percentile

-4.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

21st percentile

-47%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,826

Down $4,433 (-4.3%) from 2019

Net Assets

Down

$99,826

Down $4,433 (-4.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$51,580

Down $46,111 (-47%) from 2019

Expenses

Down

$56,013

Down $64,983 (-54%) from 2019

Net Income

Up

-$4,433

Up $18,872 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$99,826
Liabilities-
Net Assets$99,826
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$51,580
Expenses$56,013
Net Income-$4,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.0
Gross Receipts
$59,887
Mission and Program Overview

Mission

To preserve and strengthen comradeship among its members

Program service for youth baseball and donations for furthering education

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE FOR YOUTH BASEBALL AND DONATIONS FOR FURTHERING EDUCATION--
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
2021-07-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“MISC 375 TOTAL 375”

Form 990-ez, Part I, Line 16

“Expenses advertising 559 insurance 4,849 postage and shipping 224 membership dues 2,267 activities 282 baseball 26,350 bank fees 15 license 1,380 taxes 765 repairs 4,303 cleaning 241 scholarship 2,375 fundraising expense 1,775 commissions 501 non-investment depreciation 2,318 total 48,204”

Form 990-ez, Part II, Line 24

“46,368 46,368 less accumulated depreciation 14,210 16,528 total 32,158 29,840”

Form 990-ez, Part III, Line 31

“Program service for youth baseball and donations for furthering education”

Raw XML Appendix127 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/PersonNm0MARTIN NEAL
CompensationExplanation/CompensationExplanationGrp/PersonNm1JON CHAPMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2HAROLD HOGE
CompensationExplanation/CompensationExplanationGrp/PersonNm3DOUG LADD
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARK LINDGREN
CompensationExplanation/CompensationExplanationGrp/PersonNm5DARREL VER MAAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTIN NEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum04024995518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016700 S 72ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HICKMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012230
IRS990EZ/CostOfGoodsSoldAmt08307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099826
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03050
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03748
IRS990EZ/GrossReceiptsAmt059887
IRS990EZ/GrossSalesOfInventoryAmt012055
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01288
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02369
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099826
IRS990EZ/OccupancyRentUtltsAndMaintAmt04499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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/BOYAmt032158
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029840
IRS990EZ/OtherExpensesTotalAmt048204
IRS990EZ/OtherRevenueTotalAmt0375
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM SERVICE FOR YOUTH BASEBALL AND DONATIONS FOR FURTHERING EDUCATION
IRS990EZ/ProgramServiceRevenueAmt031570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE FOR YOUTH BASEBALL AND DONATIONS FOR FURTHERING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICE FOR YOUTH BASEBALL AND DONATIONS FOR FURTHERING EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056013
IRS990EZ/TotalRevenueAmt051580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 375 TOTAL 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 559 INSURANCE 4,849 POSTAGE AND SHIPPING 224 MEMBERSHIP DUES 2,267 ACTIVITIES 282 BASEBALL 26,350 BANK FEES 15 LICENSE 1,380 TAXES 765 REPAIRS 4,303 CLEANING 241 SCHOLARSHIP 2,375 FUNDRAISING EXPENSE 1,775 COMMISSIONS 501 NON-INVESTMENT DEPRECIATION 2,318 TOTAL 48,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt246,368 46,368 LESS ACCUMULATED DEPRECIATION 14,210 16,528 TOTAL 32,158 29,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE FOR YOUTH BASEBALL AND DONATIONS FOR FURTHERING EDUCATION
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 III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
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/ZIPCd068310
ReturnHeader/PreparerPersonGrp/PhoneNum04022233598
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLT E FEIGHNER CPA
ReturnHeader/ReturnTs02021-07-09T10:33:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEAL
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
$99,826
Liabilities
-
Net assets
$99,826
Revenue
$51,580
Expenses
$56,013
Net income
-$4,433
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • <$500k nonprofits