Civic Intelligence

American Legion

990EZ • Fiscal year 2016 • EIN 83-0163253

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

61st percentile

7.0%

Higher net margin than 61% 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

71st percentile

7.0%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$69,065

Up $4,502 (+7.0%) from 2015

Net Assets

Up

$67,911

Up $4,450 (+7.0%) from 2015

Liabilities

Up

$1,154

Up $52 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Up

$63,601

Up $13,473 (+27%) from 2015

Expenses

Up

$59,150

Up $7,925 (+15%) from 2015

Net Income

Up

$4,451

Up $5,548 (+506%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2016

Assets$69,065
Liabilities$1,154
Net Assets$67,911
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$63,601
Expenses$59,150
Net Income$4,451
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$100,886
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
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN PFEIFFERPost CommandPT$0--
DONALD HALLPost AdjutanPT$0--
TERRY BANKERT1st Vice COM-$0--
JOSH CRAFT2nd Vice COM-$0--
JAMES BAILEYTrustee-$0--
TODD WHITETrustee-$0--
JAMEY PFEIFFERTrustee-$0--
RANDY REEDTrustee-$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
2017-04-28
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 1,153 office 626 laundry 939 contract labor 6,800 supplies 2,009 taxes - corporate 25 bank charges 1,797 credit card machine rent 835 dues & subscriptions 200 licenses 30 penalties & interest 176 total 14,590”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,103 1,154”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt040858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt037285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01620
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069065
IRS990EZ/GrossProfitLossSlsOfInvntryAmt063601
IRS990EZ/GrossReceiptsAmt0100886
IRS990EZ/GrossSalesOfInventoryAmt0100886
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01787
IRS990EZ/LandAndBuildingsGrp/EOYAmt01787
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067911
IRS990EZ/OccupancyRentUtltsAndMaintAmt011661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
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/PersonNm0JUSTIN PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY BANKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMEY PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY REED
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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021918
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021718
IRS990EZ/OtherExpensesTotalAmt014590
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/SalariesOtherCompEmplBnftAmt031279
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01154
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059150
IRS990EZ/TotalRevenueAmt063601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,153 OFFICE 626 LAUNDRY 939 CONTRACT LABOR 6,800 SUPPLIES 2,009 TAXES - CORPORATE 25 BANK CHARGES 1,797 CREDIT CARD MACHINE RENT 835 DUES & SUBSCRIPTIONS 200 LICENSES 30 PENALTIES & INTEREST 176 TOTAL 14,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 6,183 6,183 PREPAID EXPENSES AND DEFERRED CHARGES 200 0 EQUIP,FURN,DRAPES 15,535 15,535 TOTAL 21,918 21,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,103 1,154
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073474671
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
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
ReturnHeader/Filer/USAddress/CityNm0WORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089D2ED27052B6BE1C150B1D8BC79683E640BCAA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFA834754890759BA6C6DF604339F153138DE090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082401
ReturnHeader/PreparerPersonGrp/PhoneNum03073474555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY D TEJADA
ReturnHeader/ReturnTs02017-04-28T15:10:26-06:00
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
$69,065
Liabilities
$1,154
Net assets
$67,911
Revenue
$63,601
Expenses
$59,150
Net income
$4,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$1.37$59.6$60.8$64.1$3.32
2019Detailed filing. Detailed filing data is available for this year.$65.1$2.22$62.9$60.2$62.1$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$1.06$64.8$65.7$66.5$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$1.08$65.6$61.7$64.0$2.29
2016Detailed filing. Detailed filing data is available for this year.$69.1$1.15$67.9$63.6$59.2$4.45
2015Detailed filing. Detailed filing data is available for this year.$64.6$1.10$63.5$50.1$51.2$1.10