Civic Intelligence

American Legion

990EZ • Fiscal year 2015 • EIN 83-0163253

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

129 S 7th StWorland, WY 82401

(307) 347-4671

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-2.2%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$64,563

No earlier filing loaded for comparison.

Net Assets

$63,461

No earlier filing loaded for comparison.

Liabilities

$1,102

No earlier filing loaded for comparison.

Revenue

$50,128

No earlier filing loaded for comparison.

Expenses

$51,225

No earlier filing loaded for comparison.

Net Income

-$1,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $64,563Liabilities 2015: $1,102Net Assets 2015: $63,4612015Assets 2016: $69,065Liabilities 2016: $1,154Net Assets 2016: $67,9112016Assets 2017: $66,702Liabilities 2017: $1,078Net Assets 2017: $65,6242017Assets 2018: $65,846Liabilities 2018: $1,064Net Assets 2018: $64,7822018Assets 2019: $65,103Liabilities 2019: $2,215Net Assets 2019: $62,8882019Assets 2020: $60,929Liabilities 2020: $1,366Net Assets 2020: $59,5632020

Highlighted filing

2015

Assets$64,563
Liabilities$1,102
Net Assets$63,461

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $50,128Expenses 2015: $51,225Net Income 2015: -$1,0972015Revenue 2016: $63,601Expenses 2016: $59,150Net Income 2016: $4,4512016Revenue 2017: $61,680Expenses 2017: $63,969Net Income 2017: -$2,2892017Revenue 2018: $65,675Expenses 2018: $66,517Net Income 2018: -$8422018Revenue 2019: $60,225Expenses 2019: $62,115Net Income 2019: -$1,8902019Revenue 2020: $60,822Expenses 2020: $64,146Net Income 2020: -$3,3242020

Highlighted filing

2015

Revenue$50,128
Expenses$51,225
Net Income-$1,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$79,734
Mission and Program Overview

Mission

Veterans assistance, community service, children & youth assistance

Program Services

DescriptionGrantsExpenses
VETERANS PROGRAMS INCLUDING VETERANS DAY BREAKFAST, MILITARY FUNERAL HONORS, BIRTHDAY DINNERS, SOCIAL SERVICES, SUPPORT THE TROOPS--
COMMUNITY SERVICE PROGRAMS INCLUDING MEMORIAL DAY, FLAGS, AND BUILDING USAGE--
CHILDREN & YOUTH PROGRAMS INCLUDING BOY'S STATE, AMERICAN LEGION BASEBALL, FLAG TRAINING, AND EASTER EGG HUNT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANT KNIGHTPost CommandPT$0--
DONALD HALLPost AdjutanPT$0--
JUSTIN PFEIFFER1st Vice COM-$0--
TERRY BANKERT2nd Vice COM-$0--
JAMES BAILEYTrustee-$0--
TODD WHITETrustee-$0--
JAMEY PFEIFFERTrustee-$0--
RANDY REEDTrustee-$0--
BRETT WADESargeant At-$0--
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
83-0163253
Phone
3073474671
Address
129 S 7TH ST, WORLAND, WY 82401

Signing Officer

Name
Donald Hall
Title
Post Adjutant
Phone
3073474671
Signed
2016-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 168, WORLAND, WY 82401
Preparer
Wendy D Tejada
Phone
3073474555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 121 office 361 laundry 1,109 contract labor 5,102 supplies 1,570 taxes - corporate 25 bank charges 1,632 credit card machine rent 730 penalties & interest 126 total 10,776

Form 990-ez, Part II, Line 24

Inventories for sale or use 6,183 6,183 prepaid expenses and deferred charges 0 200 equip,furn,drapes 15,535 15,535 total 21,718 21,918

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 664 1,102

Raw XML Appendix131 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/PersonNm0SBW ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum03073474555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 168
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041717
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IRS990EZ/ExcessOrDeficitForYearAmt0-1097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05236
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IRS990EZ/GamingGrossIncomeAmt02830
IRS990EZ/GrossProfitLossSlsOfInvntryAmt047298
IRS990EZ/GrossReceiptsAmt079734
IRS990EZ/GrossSalesOfInventoryAmt076904
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01787
IRS990EZ/LandAndBuildingsGrp/EOYAmt01787
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063461
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063461
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY BANKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMEY PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRETT WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0POST COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1POST ADJUTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SARGEANT AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021918
IRS990EZ/OtherExpensesTotalAmt010776
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ASSISTANCE, COMMUNITY SERVICE, CHILDREN & YOUTH ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS PROGRAMS INCLUDING VETERANS DAY BREAKFAST, MILITARY FUNERAL HONORS, BIRTHDAY DINNERS, SOCIAL SERVICES, SUPPORT THE TROOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SERVICE PROGRAMS INCLUDING MEMORIAL DAY, FLAGS, AND BUILDING USAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHILDREN & YOUTH PROGRAMS INCLUDING BOY'S STATE, AMERICAN LEGION BASEBALL, FLAG TRAINING, AND EASTER EGG HUNT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024284
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt02830
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0664
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01102
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051225
IRS990EZ/TotalRevenueAmt050128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 121 OFFICE 361 LAUNDRY 1,109 CONTRACT LABOR 5,102 SUPPLIES 1,570 TAXES - CORPORATE 25 BANK CHARGES 1,632 CREDIT CARD MACHINE RENT 730 PENALTIES & INTEREST 126 TOTAL 10,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 6,183 6,183 PREPAID EXPENSES AND DEFERRED CHARGES 0 200 EQUIP,FURN,DRAPES 15,535 15,535 TOTAL 21,718 21,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 664 1,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073474671
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FLOYD MINCH POST 44
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0830163253
ReturnHeader/Filer/PhoneNum03073474671
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 S 7TH ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082401
ReturnHeader/PreparerPersonGrp/PhoneNum03073474555
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY D TEJADA
ReturnHeader/ReturnTs02016-03-30T17:23:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • <$500k nonprofits