Civic Intelligence

Shaddrick and Labeau Post No303

990 • Fiscal year 2020 • EIN 23-7190507

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

Organization ProfileWWW.FRIDLEYAMERICANLEGION.ORG
7365 Central Avenue NEFridley, MN 55432

(763) 784-9824

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-11%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$16,048

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

$281,303

No earlier filing loaded for comparison.

Net Assets

$259,649

No earlier filing loaded for comparison.

Liabilities

$21,654

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

$272,015

No earlier filing loaded for comparison.

Expenses

$301,195

No earlier filing loaded for comparison.

Net Income

-$29,180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $281,303Liabilities 2020: $21,654Net Assets 2020: $259,6492020Assets 2021: $407,655Liabilities 2021: $30,002Net Assets 2021: $377,6532021Assets 2022: $374,427Liabilities 2022: $32,607Net Assets 2022: $341,8202022Assets 2023: $249,320Liabilities 2023: $42,824Net Assets 2023: $206,4962023Assets 2024: $193,766Liabilities 2024: $54,174Net Assets 2024: $139,5922024

Highlighted filing

2020

Assets$281,303
Liabilities$21,654
Net Assets$259,649
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $272,015Expenses 2020: $301,195Net Income 2020: -$29,1802020Revenue 2021: $585,245Expenses 2021: $479,423Net Income 2021: $105,8222021Revenue 2022: $478,107Expenses 2022: $528,506Net Income 2022: -$50,3992022Revenue 2023: $468,280Expenses 2023: $603,604Net Income 2023: -$135,3242023Revenue 2024: $465,935Expenses 2024: $532,839Net Income 2024: -$66,9042024

Highlighted filing

2020

Revenue$272,015
Expenses$301,195
Net Income-$29,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$3,210,049
Mission and Program Overview

Mission

Increase devotion to nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$277,913$259,649▼ $18,264
Land, Buildings, and Equipment, Net$144,301$137,763▼ $6,538
Cash and Non-Interest-Bearing Accounts$156,172$126,891▼ $29,281
Inventories for Sale or Use$8,798$10,404▲ $1,606
Accounts Receivable$8,509$3,748▼ $4,761
Prepaid Expenses and Deferred Charges$1,036$2,098▲ $1,062
Total Assets$318,816$281,303▼ $37,513
Other Assets Total-$399-
Liabilities
Accounts Payable and Accrued Expenses$40,903$21,654▼ $19,249
Total Liabilities$40,903$21,654▼ $19,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,913$259,649▼ $18,264
Total Liabilities and Net Assets / Fund Balance$318,816$281,303▼ $37,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,763$685,279$823,042
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry KritzeckGambling ManPT$16,048$16,048
Robert LockerFinance Offi-$8,398$8,398

Board Members and Trustees

NameTitle
Archie LahtiDirector
Don NapierDirector
Jim HinrichsDirector
Kevin TikkanenDirector
Melvin DoolittleDirector
Roger Bilderback1st Vice
Jeff Dewanz2nd Vice
Bob Mcneil3rd Vice
Paul OrsonAdjutant
Dan FreundCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$20,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$251,510
All Other Contributions
$200
Change in Net Assets
$-29,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,844
Salaries, Compensation, and Employee Benefits$97,865
Grants and Similar Amounts Paid$9,486
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$89,559
Occupancy---$58,211
All Other Expenses---$41,345
Depreciation Depletion---$24,180
Fees for Services Accounting---$14,616
Insurance---$13,746
Grants to Domestic Orgs---$9,486
Payroll Taxes---$8,306
Other Expenses---$5,707
Office Expenses---$14
Total Functional Expenses$0$0$0$301,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,850,238
Gaming Direct Expenses$2,842,461
Fundraising Gross Income$2,904
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“The 990 series tax returns are made available for free on www.guidestar.org and also available upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 303 -
EIN
23-7190507
Phone
7637849824
Address
7365 CENTRAL AVENUE NE, FRIDLEY, MN 55432

Signing Officer

Name
Robert Locker
Title
Finance Officer
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Locker
Formed
1974
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
28
Volunteers
30

Preparer

Firm
Mair & Associates Pllp
Address
3570 LEXINGTON AVE N STE 300, SAINT PAUL, MN 55126-8059
Preparer
Jon R Latcham
Phone
6514821698
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bands 5,654 0 0 bank charges 4,391 0 0 cable 3,504 0 0 supplies 3,351 0 0 bands 3,321 0 0 laundry and uniforms 2,991 0 0 dues & subscriptions 2,579 0 0 security 2,369 0 0 cable 2,058 0 0 newsletter 1,761 0 0 member dinners 1,761 0 0 laundry and uniforms 1,757 0 0 security 1,391 0 0 licenses & permits 1,195 0 0 newsletter 1,034 0 0 licenses & permits 702 0 0 repairs and maintenance 0 643 0 repairs and maintenance 0 377 0 utilities 331 0 0 utilities 194 0 0 bank charges 8 0 0 cash over/short -10 0 0 cash over/short -17 0 0 total 40,325 1,020 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 12,337”

Raw XML AppendixShowing 400 of 409 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0GAMBLING MAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt062570
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt020200
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02409878
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02492648
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02842461
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt066337
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024960
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02758941
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02850238
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07777
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03026
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0349813
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04356
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0342431
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt016048
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LARRY KRITZECK
IRS990ScheduleG/GamingManagerServicesProvTxt0IN CHARGE OF DAY TO DAY GAMB. OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MAIR ASSOCIATES PLLP
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03570 LEXINGTON AVENUE N
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST PAUL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055126
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 107,277
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 SERIES TAX RETURNS ARE MADE AVAILABLE FOR FREE ON WWW.GUIDESTAR.ORG AND ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANDS 5,654 0 0 BANK CHARGES 4,391 0 0 CABLE 3,504 0 0 SUPPLIES 3,351 0 0 BANDS 3,321 0 0 LAUNDRY AND UNIFORMS 2,991 0 0 DUES & SUBSCRIPTIONS 2,579 0 0 SECURITY 2,369 0 0 CABLE 2,058 0 0 NEWSLETTER 1,761 0 0 MEMBER DINNERS 1,761 0 0 LAUNDRY AND UNIFORMS 1,757 0 0 SECURITY 1,391 0 0 LICENSES & PERMITS 1,195 0 0 NEWSLETTER 1,034 0 0 LICENSES & PERMITS 702 0 0 REPAIRS AND MAINTENANCE 0 643 0 REPAIRS AND MAINTENANCE 0 377 0 UTILITIES 331 0 0 UTILITIES 194 0 0 BANK CHARGES 8 0 0 CASH OVER/SHORT -10 0 0 CASH OVER/SHORT -17 0 0 TOTAL 40,325 1,020 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 12,337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318816
IRS990/TotalAssetsEOYAmt0281303
IRS990/TotalAssetsGrp/BOYAmt0318816
IRS990/TotalAssetsGrp/EOYAmt0281303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020505
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301195
IRS990/TotalGrossUBIAmt092150
IRS990/TotalLiabilitiesBOYAmt040903
IRS990/TotalLiabilitiesEOYAmt021654
IRS990/TotalLiabilitiesGrp/BOYAmt040903
IRS990/TotalLiabilitiesGrp/EOYAmt021654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259649
IRS990/TotalReportableCompFromOrgAmt024446
IRS990/TotalRevenueGrp/ExclusionAmt0-589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt092150
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281303
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07365 CENTRAL AVENUE NE
IRS990/USAddress/CityNm0FRIDLEY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055432
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.FRIDLEYAMERICANLEGION.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LOCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 303 -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHADDRICK LABEAU
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237190507
ReturnHeader/Filer/PhoneNum07637849824
ReturnHeader/Filer/USAddress/AddressLine1Txt07365 CENTRAL AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0FRIDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410941592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIR & ASSOCIATES PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03570 LEXINGTON AVE N STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551268059
ReturnHeader/PreparerPersonGrp/PhoneNum06514821698

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,303
Liabilities
$21,654
Net assets
$259,649
Revenue
$272,015
Expenses
$301,195
Net income
-$29,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.54$1.40$4.66$5.33$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.43$2.06$4.68$6.04$1.35
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.33$3.42$4.78$5.29$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.30$3.78$5.85$4.79$1.06
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.22$2.60$2.72$3.01$0.29