Civic Intelligence

Frontenac American Legion John F Derby Post 43 Inc

990EZ • Fiscal year 2018 • EIN 48-6125280

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

12th percentile

-27%

Higher net margin than 12% 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

30th percentile

-5.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-2.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$91,182

Down $4,846 (-5.0%) from 2017

Net Assets

Down

$91,182

Down $4,846 (-5.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,810

Down $387 (-2.1%) from 2017

Expenses

Up

$22,656

Up $5,147 (+29%) from 2017

Net Income

Down

-$4,846

Down $5,534 (-804%) from 2017

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

2018

Assets$91,182
Liabilities-
Net Assets$91,182

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

2018

Revenue$17,810
Expenses$22,656
Net Income-$4,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$28,352
Mission and Program Overview

Mission

Veterans service organization

Program Services

DescriptionGrantsExpenses
VETERANS SERVICE ORGANIZATION--
VETERANS SERVICE ORGANIZATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLIE COLEMANSecretary-$0--
TREY COLEMANPresident-$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
2019-05-01
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 1,400 total 1,400

Form 990-ez, Part I, Line 10

Name: various cash contribution: 5,835

Form 990-ez, Part I, Line 16

Expenses insurance 2,631 meeting expenses 573 state dues 3,085 flag expense 183 annual report 40 supplies 1,735 miscellaneous 103 memorial day 36 food 1,466 office 334 information technology 146 total 10,332

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part III, Line 31

Veterans service organization

Raw XML Appendix173 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
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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/BOYAmt048528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03584
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0891
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091182
IRS990EZ/GamingGrossIncomeAmt018440
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05835
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0296
IRS990EZ/GrossReceiptsAmt028352
IRS990EZ/GrossSalesOfInventoryAmt0296
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0172
IRS990EZ/LandAndBuildingsGrp/BOYAmt035000
IRS990EZ/LandAndBuildingsGrp/EOYAmt035000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04460
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05508
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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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/PersonNm0KELLIE COLEMAN
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/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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/OtherExpensesTotalAmt010332
IRS990EZ/OtherRevenueTotalAmt01400
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS SERVICE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS SERVICE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERANS SERVICE ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010542
IRS990EZ/SpecialEventsNetIncomeLossAmt07898
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022656
IRS990EZ/TotalRevenueAmt017810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt04025
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04025
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010542
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt018440
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018440
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07898
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04017
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04017
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02500
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02500
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 1,400 TOTAL 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: VARIOUS CASH CONTRIBUTION: 5,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INSURANCE 2,631 MEETING EXPENSES 573 STATE DUES 3,085 FLAG EXPENSE 183 ANNUAL REPORT 40 SUPPLIES 1,735 MISCELLANEOUS 103 MEMORIAL DAY 36 FOOD 1,466 OFFICE 334 INFORMATION TECHNOLOGY 146 TOTAL 10,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ASSETS 12,500 12,500 TOTAL 12,500 12,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERANS SERVICE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SCHWENKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06202317784
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:13:58
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/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL D PHILLIPS CPA
ReturnHeader/ReturnTs02019-05-13T09:13:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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