Civic Intelligence

Shaddrick and Labeau Post No303

990 • Fiscal year 2021 • EIN 23-7190507

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

56th percentile

18%

Higher net margin than 56% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$8,398

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

115%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$407,655

Up $126,352 (+45%) from 2020

Net Assets

Up

$377,653

Up $118,004 (+45%) from 2020

Liabilities

Up

$30,002

Up $8,348 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Up

$585,245

Up $313,230 (+115%) from 2020

Expenses

Up

$479,423

Up $178,228 (+59%) from 2020

Net Income

Up

$105,822

Up $135,002 (+463%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$407,655
Liabilities$30,002
Net Assets$377,653
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

2021

Revenue$585,245
Expenses$479,423
Net Income$105,822
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$5,630,821
Mission and Program Overview

Mission

Increase devotion to nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$259,649$377,653▲ $118,004
Cash and Non-Interest-Bearing Accounts$126,891$267,140▲ $140,249
Land, Buildings, and Equipment, Net$137,763$125,585▼ $12,178
Inventories for Sale or Use$10,404$12,414▲ $2,010
Accounts Receivable$3,748--
Prepaid Expenses and Deferred Charges$2,098$2,516▲ $418
Total Assets$281,303$407,655▲ $126,352
Other Assets Total$399--
Liabilities
Accounts Payable and Accrued Expenses$21,654$27,850▲ $6,196
Other Liabilities-$2,152-
Total Liabilities$21,654$30,002▲ $8,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,649$377,653▲ $118,004
Total Liabilities and Net Assets / Fund Balance$281,303$407,655▲ $126,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,585$697,457$823,042
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LockerFinance OffiPT$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
$43,230
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$542,015
All Other Contributions
$6,152
Change in Net Assets
$105,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,911
Salaries, Compensation, and Employee Benefits$219,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$190,800
Occupancy---$68,137
All Other Expenses---$67,694
Payroll Taxes---$28,712
Depreciation Depletion---$24,360
Fees for Services Accounting---$17,176
Insurance---$15,637
Other Expenses---$7,975
Advertising---$880
Office Expenses---$239
Total Functional Expenses$0$0$0$479,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,896,815
Gaming Direct Expenses$4,823,462
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$2,152
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
2022-11-15
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
37
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Bank charges 7,621 0 0 supplies 6,148 0 0 bands 5,775 0 0 bank charges 5,518 0 0 other rent 5,407 0 0 equipment maintenance 4,305 0 0 cable 3,949 0 0 other rent 3,916 0 0 laundry and uniforms 3,803 0 0 member dinners 3,213 0 0 equipment maintenance 3,117 0 0 cable 2,860 0 0 laundry and uniforms 2,754 0 0 security 2,297 0 0 security 1,663 0 0 newsletter 1,542 0 0 newsletter 1,117 0 0 licenses & permits 1,089 0 0 licenses & permits 789 0 0 utilities 336 0 0 utilities 211 0 0 cash over/short 101 0 0 cash over/short 73 0 0 convention exp 52 0 0 convention exp 38 0 0 total 67,694 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 12,182”

Raw XML AppendixShowing 400 of 405 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/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04823462
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0149750
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0158585
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04588480
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04896815
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt073353
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012080
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0583466
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt022730
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0548656
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt05152
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEVE HOLLENBECK
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 197,046
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/ExplanationTxt3BANK CHARGES 7,621 0 0 SUPPLIES 6,148 0 0 BANDS 5,775 0 0 BANK CHARGES 5,518 0 0 OTHER RENT 5,407 0 0 EQUIPMENT MAINTENANCE 4,305 0 0 CABLE 3,949 0 0 OTHER RENT 3,916 0 0 LAUNDRY AND UNIFORMS 3,803 0 0 MEMBER DINNERS 3,213 0 0 EQUIPMENT MAINTENANCE 3,117 0 0 CABLE 2,860 0 0 LAUNDRY AND UNIFORMS 2,754 0 0 SECURITY 2,297 0 0 SECURITY 1,663 0 0 NEWSLETTER 1,542 0 0 NEWSLETTER 1,117 0 0 LICENSES & PERMITS 1,089 0 0 LICENSES & PERMITS 789 0 0 UTILITIES 336 0 0 UTILITIES 211 0 0 CASH OVER/SHORT 101 0 0 CASH OVER/SHORT 73 0 0 CONVENTION EXP 52 0 0 CONVENTION EXP 38 0 0 TOTAL 67,694 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 12,182
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/TotalAssetsBOYAmt0281303
IRS990/TotalAssetsEOYAmt0407655
IRS990/TotalAssetsGrp/BOYAmt0281303
IRS990/TotalAssetsGrp/EOYAmt0407655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043230
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479423
IRS990/TotalGrossUBIAmt0233284
IRS990/TotalLiabilitiesBOYAmt021654
IRS990/TotalLiabilitiesEOYAmt030002
IRS990/TotalLiabilitiesGrp/BOYAmt021654
IRS990/TotalLiabilitiesGrp/EOYAmt030002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377653
IRS990/TotalReportableCompFromOrgAmt08398
IRS990/TotalRevenueGrp/ExclusionAmt01076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0233284
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407655
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/SignatureDt02022-11-15
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
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S MAIR
ReturnHeader/ReturnTs02022-11-15T09:26:59-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,655
Liabilities
$30,002
Net assets
$377,653
Revenue
$585,245
Expenses
$479,423
Net income
$105,822
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