Civic Intelligence

Carl Anderson American Legion Post 262

990 • Fiscal year 2013 • EIN 41-0121901

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
1216 Cloquet AveCloquet, MN 55720

(218) 879-3204

Siviq Scores

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

Liabilities / Assets

96th percentile

0.65x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

-1.4%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-5.9%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$153,937

Down $9,682 (-5.9%) from 2012

Net Assets

Down

$53,358

Down $1,006 (-1.9%) from 2012

Liabilities

Down

$100,579

Down $8,676 (-7.9%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin44th percentile

Revenue

$69,676

No earlier filing loaded for comparison.

Expenses

Down

$70,682

Down $14,418 (-17%) from 2012

Net Income

-$1,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2010: $196,655Liabilities 2010: $116,465Net Assets 2010: $80,1902010Assets 2011: $187,022Liabilities 2011: $111,336Net Assets 2011: $75,6862011Assets 2012: $163,619Liabilities 2012: $109,255Net Assets 2012: $54,3642012Assets 2013: $153,937Liabilities 2013: $100,579Net Assets 2013: $53,3582013Assets 2014: $147,740Liabilities 2014: $96,655Net Assets 2014: $51,0852014Assets 2015: $141,173Liabilities 2015: $90,814Net Assets 2015: $50,3592015

Highlighted filing

2013

Assets$153,937
Liabilities$100,579
Net Assets$53,358
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $95,7802010Expenses 2011: $80,8462011Expenses 2012: $85,1002012Revenue 2013: $69,676Expenses 2013: $70,682Net Income 2013: -$1,0062013Revenue 2014: $68,603Expenses 2014: $70,876Net Income 2014: -$2,2732014Revenue 2015: $58,333Expenses 2015: $59,059Net Income 2015: -$7262015

Highlighted filing

2013

Revenue$69,676
Expenses$70,682
Net Income-$1,006
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$237,099
Mission and Program Overview

Mission

To promote community awareness and provide local organizations for veterans to support each other. Provide social entertainment and recreation for local veterans and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,938$147,390▼ $5,548
Rtn Earn Endowment Incm Other Fnds$54,364$53,358▼ $1,006
Cash and Non-Interest-Bearing Accounts$10,244$4,625▼ $5,619
Savings and Temporary Cash Investments-$1,922-
Inventories for Sale or Use$280--
Accounts Receivable$157--
Total Assets$163,619$153,937▼ $9,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,784$99,437▼ $8,347
Accounts Payable and Accrued Expenses$1,471$1,142▼ $329
Total Liabilities$109,255$100,579▼ $8,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,364$53,358▼ $1,006
Total Liabilities and Net Assets / Fund Balance$163,619$153,937▼ $9,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,334$35,972-
Land$10,000--
Equipment$1,056$790-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Rick MakiAdjutant
Gerald SmithCommander
Duane FogardFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,829
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$56,810
All Other Contributions
$12,829
Change in Net Assets
$-1,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,102
Other Expenses$32,580
Total Fundraising Expense$6,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,029-$6,070$35,099
Occupancy$12,137--$12,137
All Other Expenses$7,348--$7,348
Insurance$3,902--$3,902
Payroll Taxes$2,462-$541$3,003
Other Expenses$2,632--$2,632
Fees for Services Accounting-$2,586-$2,586
Advertising$1,944--$1,944
Depreciation Depletion$569--$569
Total Functional Expenses$61,485$2,586$6,611$70,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$156,198
Gaming Direct Expenses$137,923
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990 is provided to governing body before it is filed.”

Governing documents etc available to public Part VI line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

EIN
41-0121901

Signing Officer

Name
Duane Fogard
Title
Finance Officer
Phone
2188793204
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Fogard
Formed
1919
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Preparer
Diana J Thompson
Phone
2188795328
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached list of other expenses”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED LIST OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/Filer/USAddress/ZIPCode055720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202756059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J & C ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101014 28TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cloquet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055720
ReturnHeader/PreparerPersonGrp/PhoneNum02188795328
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana J Thompson
ReturnHeader/ReturnTs02014-07-22T04:38:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,937
Liabilities
$100,579
Net assets
$53,358
Revenue
$69,676
Expenses
$70,682
Net income
-$1,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.91$0.50$0.58$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.97$0.51$0.69$0.71$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.54$1.01$0.53$0.70$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.09$0.54$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.11$0.76$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.16$0.80$0.96