Civic Intelligence

American Legion

990EZ • Fiscal year 2017 • EIN 83-0163253

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.02x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-3.7%

Higher net margin than 36% 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

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

45th percentile

-3.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$66,702

Down $2,363 (-3.4%) from 2016

Net Assets

Down

$65,624

Down $2,287 (-3.4%) from 2016

Liabilities

Down

$1,078

Down $76 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Down

$61,680

Down $1,921 (-3.0%) from 2016

Expenses

Up

$63,969

Up $4,819 (+8.1%) from 2016

Net Income

Down

-$2,289

Down $6,740 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$66,702
Liabilities$1,078
Net Assets$65,624
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$61,680
Expenses$63,969
Net Income-$2,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$101,703
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
TERRY BANKERTPost CommandPT$0--
DONALD HALLPost AdjutanPT$0--
JOSH CRAFT1st Vice COM-$0--
LARRY MCGONIGALSgt At Arms-$0--
JAMES BAILEYTrustee-$0--
TODD WHITETrustee-$0--
JUSTIN 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
2018-02-13
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 411 office 788 laundry 767 contract labor 5,650 supplies 4,330 taxes - corporate 25 bank charges 1,890 credit card machine rent 835 dues & subscriptions 110 licenses 767 miscellaneous 109 total 15,682”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 6,183 6,828 equip,furn,drapes 15,535 15,535 total 21,718 22,363”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,152 1,078”

Raw XML Appendix132 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/BOYAmt045560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt040023
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06062
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066702
IRS990EZ/GrossProfitLossSlsOfInvntryAmt061680
IRS990EZ/GrossReceiptsAmt0101703
IRS990EZ/GrossSalesOfInventoryAmt0101703
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01787
IRS990EZ/LandAndBuildingsGrp/EOYAmt01787
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065624
IRS990EZ/OccupancyRentUtltsAndMaintAmt011021
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/PersonNm0TERRY BANKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY MCGONIGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0POST COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1POST ADJUTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022363
IRS990EZ/OtherExpensesTotalAmt015682
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/SalariesOtherCompEmplBnftAmt031204
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01152
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063969
IRS990EZ/TotalRevenueAmt061680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 411 OFFICE 788 LAUNDRY 767 CONTRACT LABOR 5,650 SUPPLIES 4,330 TAXES - CORPORATE 25 BANK CHARGES 1,890 CREDIT CARD MACHINE RENT 835 DUES & SUBSCRIPTIONS 110 LICENSES 767 MISCELLANEOUS 109 TOTAL 15,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 6,183 6,828 EQUIP,FURN,DRAPES 15,535 15,535 TOTAL 21,718 22,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,152 1,078
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073474671
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
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/AtSubmissionCreationDeviceId00CDB4BD10F46F6B61144C3F41A9219BFB1360A4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AB904D835E8EEDB3CF489849FF0B66DE26F9665
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:40:25
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/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY D TEJADA
ReturnHeader/ReturnTs02018-02-13T16:40:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,702
Liabilities
$1,078
Net assets
$65,624
Revenue
$61,680
Expenses
$63,969
Net income
-$2,289
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
2017Detailed filing. Detailed filing data is available for this year.$66.7$1.08$65.6$61.7$64.0$2.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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