Civic Intelligence

American Legion

990EZ • Fiscal year 2016 • EIN 47-6042545

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
2130 County Road IWahoo, NE 68066

(402) 642-5652

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,276

No earlier filing loaded for comparison.

Net Assets

$5,276

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$91,185

No earlier filing loaded for comparison.

Expenses

$88,353

No earlier filing loaded for comparison.

Net Income

$2,832

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2016: $5,276Net Assets 2016: $5,2762016

Highlighted filing

2016

Assets$5,276
Liabilities-
Net Assets$5,276
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2016: $91,185Expenses 2016: $88,353Net Income 2016: $2,8322016

Highlighted filing

2016

Revenue$91,185
Expenses$88,353
Net Income$2,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$91,185
Mission and Program Overview

Mission

VETERANS' AFFAIRS

Program Services

DescriptionGrantsExpenses
GRANTS PAID TO MALMO VETERANS HALL, INC FOR COST OF MAINTAINING AND OPERERATING VETERANS HALL--
COUNTY CONVENTION AND COMMUNITY EVENTS--
DUES & FEES ALLOCATED AND PAID TO THE STATE LEGION ORGANIZATION--
OTHER GRANTS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD PROETTCommander-$0--
FRED PROSKOVECAdjutant-$0--
CLAUDIA BEASLEYVice Command-$0--
LARRY DAUELFinance Offi-$0--
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
47-6042545
Address
2130 COUNTY ROAD I, WAHOO, NE 68066

Signing Officer

Name
Donald Proett
Title
Commander
Phone
4026425652
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Moravec & Associates CPA Pc
Address
527 N 4TH ST, DAVID CITY, NE 68632
Preparer
Michael Moravec
Phone
4023674950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Malmo veterans hall inc building maintenance 03/15/2016 1965 county road 25 prague, ne 68050 85,000 0 0”

Form 990-ez, Part I, Line 16

“Fundraiser advertising and promotion 141 supplies 408 convention expense 1,249 soup supper 804 repairs and maintenance 38 expenses state legion fees 690 total 3,330”

Form 990-ez, Part III, Line 31

“OTHER GRANTS”

Raw XML Appendix134 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/PersonNm0LARRY DAUEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04026425652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02130 COUNTY ROAD I
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAHOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087458
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05276
IRS990EZ/GrantsAndSimilarAmountsPaidAmt085020
IRS990EZ/GrossReceiptsAmt091185
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD PROETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED PROSKOVEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAUDIA BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY DAUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03330
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS' AFFAIRS
IRS990EZ/ProgramServiceRevenueAmt03727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS PAID TO MALMO VETERANS HALL, INC FOR COST OF MAINTAINING AND OPERERATING VETERANS HALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COUNTY CONVENTION AND COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DUES & FEES ALLOCATED AND PAID TO THE STATE LEGION ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER GRANTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088353
IRS990EZ/TotalRevenueAmt091185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-03-15
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0470661058
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt085000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)2
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL VAL
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0MALMO VETERANS HALL INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01965 COUNTY RD 25
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PRAGUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd068050
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE AMERICAN LEGION POST 232 AND MALMO VETERANS HALL INC ARE LOCATED IN THE SAME COMMUNITY OF MALMO NE WITH A POPULATION OF 118. DUE TO THE SIZE OF THE COMMUNITY, SOME MEMBERS ARE OFFICERS OR DIRECTORS FOR BOTH ORGANIZATIONS INCLUDING DONALD PROETT, FRED PROSKOVEC, LARRY DAUEL
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MALMO VETERANS HALL INC BUILDING MAINTENANCE 03/15/2016 1965 COUNTY ROAD 25 PRAGUE, NE 68050 85,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER ADVERTISING AND PROMOTION 141 SUPPLIES 408 CONVENTION EXPENSE 1,249 SOUP SUPPER 804 REPAIRS AND MAINTENANCE 38 EXPENSES STATE LEGION FEES 690 TOTAL 3,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD PROETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026425652
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0476042545
ReturnHeader/Filer/USAddress/AddressLine1Txt02130 COUNTY ROAD I
ReturnHeader/Filer/USAddress/CityNm0WAHOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A380F6498D06D5E387EFC87BFC8B077ACE6B95D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A380F6498D06D5E387EFC87BFC8B077ACE6B95D4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392044982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORAVEC & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 N 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068632
ReturnHeader/PreparerPersonGrp/PhoneNum04023674950
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORAVEC
ReturnHeader/ReturnTs02017-05-15T11:25:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,276
Liabilities
-
Net assets
$5,276
Revenue
$91,185
Expenses
$88,353
Net income
$2,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.28$5.28$91.2$88.4$2.83