Civic Intelligence

Frontenac American Legion John F Derby Post 43 Inc

990EZ • Fiscal year 2017 • EIN 48-6125280

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

PO Box 915Frontenac, KS 66763

(620) 231-7784

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

55th percentile

3.8%

Higher net margin than 55% 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

53rd percentile

0.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$96,028

Up $688 (+0.7%) from 2016

Net Assets

Up

$96,028

Up $688 (+0.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,197

Down $5,202 (-22%) from 2016

Expenses

Down

$17,509

Down $6,298 (-26%) from 2016

Net Income

Up

$688

Up $1,096 (+269%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $91,409Liabilities 2010: $0Net Assets 2010: $91,4092010Assets 2011: $101,682Liabilities 2011: $0Net Assets 2011: $101,6822011Assets 2012: $107,734Liabilities 2012: $0Net Assets 2012: $107,7342012Assets 2013: $113,836Liabilities 2013: $0Net Assets 2013: $113,8362013Assets 2014: $106,265Net Assets 2014: $106,2652014Assets 2015: $94,723Net Assets 2015: $94,7232015Assets 2016: $95,340Net Assets 2016: $95,3402016Assets 2017: $96,028Net Assets 2017: $96,0282017Assets 2018: $91,182Net Assets 2018: $91,1822018Assets 2019: $99,373Net Assets 2019: $99,3732019Assets 2020: $99,792Net Assets 2020: $99,7922020Assets 2021: $101,163Liabilities 2021: $0Net Assets 2021: $101,1632021Assets 2022: $78,526Liabilities 2022: $0Net Assets 2022: $78,5262022Assets 2023: $79,639Liabilities 2023: $0Net Assets 2023: $79,6392023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$96,028
Liabilities-
Net Assets$96,028

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $16,407Expenses 2010: $15,150Net Income 2010: $1,2572010Revenue 2011: $18,394Expenses 2011: $8,121Net Income 2011: $10,2732011Revenue 2012: $22,896Expenses 2012: $16,844Net Income 2012: $6,0522012Revenue 2013: $30,330Expenses 2013: $24,228Net Income 2013: $6,1022013Revenue 2014: $28,281Expenses 2014: $35,852Net Income 2014: -$7,5712014Revenue 2015: $23,054Expenses 2015: $30,881Net Income 2015: -$7,8272015Revenue 2016: $23,399Expenses 2016: $23,807Net Income 2016: -$4082016Revenue 2017: $18,197Expenses 2017: $17,509Net Income 2017: $6882017Revenue 2018: $17,810Expenses 2018: $22,656Net Income 2018: -$4,8462018Revenue 2019: $41,063Expenses 2019: $32,872Net Income 2019: $8,1912019Revenue 2020: $29,005Expenses 2020: $28,586Net Income 2020: $4192020Revenue 2021: $19,948Expenses 2021: $18,577Net Income 2021: $1,3712021Revenue 2022: $12,961Expenses 2022: $21,899Net Income 2022: -$8,9382022Revenue 2023: $17,978Expenses 2023: $16,865Net Income 2023: $1,1132023Revenue 2024: $50,000Expenses 2024: $50,000Net Income 2024: $02024

Highlighted filing

2017

Revenue$18,197
Expenses$17,509
Net Income$688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.3
Gross Receipts
$41,230
Mission and Program Overview

Mission

Veterans service organization

Program Services

DescriptionGrantsExpenses
VETERANS SERVICE ORGANIZATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD MOREYPresident-$0--
TREY COLEMANSecretary-$0--
WILLIAM SCHWENKERTreasurer-$0--
FRANK PAGEDirector-$0--
ADAM LUSKERDirector-$0--
CHARLES L BECKERDirector-$0--
MARTIN DUPSLAFFDirector-$0--
GENE KMIECDirector-$0--
FRANK GRITZ JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
48-6125280
Phone
6202317784
Address
PO BOX 915, FRONTENAC, KS 66763

Signing Officer

Name
William Schwenker
Title
Treasurer
Phone
6202317784
Signed
2018-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Diehl Banwart Bolton Cpas Pa
Address
PO BOX 469, FORT SCOTT, KS 66701-0469
Preparer
Randall D Phillips CPA
Phone
6202234300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Legion hall rental 1,350 total 1,350

Form 990-ez, Part I, Line 16

Expenses meeting expenses 1,353 state dues 3,410 flag expense 1,678 annual report 40 supplies 269 miscellaneous 246 total 6,996

Form 990-ez, Part II, Line 24

Other assets 12,500 12,500 total 12,500 12,500

Raw XML Appendix168 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/BusinessName/BusinessNameLine1Txt0WILLIAM SCHWENKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06202322979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04080 MT CARMEL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRONTENAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0679
IRS990EZ/CostOfGoodsSoldAmt0553
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0205
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096028
IRS990EZ/GamingGrossIncomeAmt029270
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04110
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0391
IRS990EZ/GrossReceiptsAmt041230
IRS990EZ/GrossSalesOfInventoryAmt0944
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04587
IRS990EZ/LandAndBuildingsGrp/BOYAmt035000
IRS990EZ/LandAndBuildingsGrp/EOYAmt035000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096028
IRS990EZ/OccupancyRentUtltsAndMaintAmt06110
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/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD MOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TREY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM SCHWENKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM LUSKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES L BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTIN DUPSLAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GENE KMIEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANK GRITZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012500
IRS990EZ/OtherExpensesTotalAmt06996
IRS990EZ/OtherRevenueTotalAmt01350
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS SERVICE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS SERVICE ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022480
IRS990EZ/SpecialEventsNetIncomeLossAmt06790
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017509
IRS990EZ/TotalRevenueAmt018197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt015513
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015513
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022480
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt029270
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029270
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06790
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04017
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04017
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02950
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02950
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DON MOREY
IRS990ScheduleG/GamingManagerServicesProvTxt0REPORTING, RECORD KEEPING, MONEY COUNTIN
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DON MOREY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 915
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FRONTENAC
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd066763
IRS990ScheduleG/StatesWhereGamingConductedCd0KS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGION HALL RENTAL 1,350 TOTAL 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEETING EXPENSES 1,353 STATE DUES 3,410 FLAG EXPENSE 1,678 ANNUAL REPORT 40 SUPPLIES 269 MISCELLANEOUS 246 TOTAL 6,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 12,500 12,500 TOTAL 12,500 12,500
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SCHWENKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06202317784
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt043 JOHN F DERBY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0486125280
ReturnHeader/Filer/PhoneNum06202317784
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 915
ReturnHeader/Filer/USAddress/CityNm0FRONTENAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066763
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054043A608B15D9709ECFD4C1C4EF8B0683683D57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:41:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203844413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEHL BANWART BOLTON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0667010469
ReturnHeader/PreparerPersonGrp/PhoneNum06202234300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL D PHILLIPS CPA
ReturnHeader/ReturnTs02018-05-14T16:41:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.18$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.13$0.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.20$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.29$0.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.41$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.18$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.18$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.23$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.23$0.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.28$0.36$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.30$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.23$0.17$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.18$0.08$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.16$0.15$0.01