Civic Intelligence

American Legion Post 0043

990 • Fiscal year 2021 • EIN 41-0263185

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 24, 2022

Organization Profile
112 5th St NEFaribault, MN 55021

(507) 334-6721

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

16%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

63%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$414,134

Up $69,163 (+20%) from 2020

Net Assets

Up

$407,536

Up $66,235 (+19%) from 2020

Liabilities

Up

$6,598

Up $2,928 (+80%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Up

$401,834

Up $155,092 (+63%) from 2020

Expenses

Up

$335,599

Up $53,497 (+19%) from 2020

Net Income

Up

$66,235

Up $101,595 (+287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $503,248Liabilities 2011: $9,089Net Assets 2011: $494,1592011Assets 2012: $479,691Liabilities 2012: $10,525Net Assets 2012: $469,1662012Assets 2013: $434,666Liabilities 2013: $10,782Net Assets 2013: $423,8842013Assets 2014: $454,990Liabilities 2014: $10,035Net Assets 2014: $444,9552014Assets 2015: $476,527Liabilities 2015: $10,483Net Assets 2015: $466,0442015Assets 2016: $487,571Liabilities 2016: $8,027Net Assets 2016: $479,5442016Assets 2017: $466,536Liabilities 2017: $6,592Net Assets 2017: $459,9442017Assets 2018: $400,507Liabilities 2018: $7,100Net Assets 2018: $393,4072018Assets 2019: $383,612Liabilities 2019: $6,951Net Assets 2019: $376,6612019Assets 2020: $344,971Liabilities 2020: $3,670Net Assets 2020: $341,3012020Assets 2021: $414,134Liabilities 2021: $6,598Net Assets 2021: $407,5362021Assets 2022: $389,673Liabilities 2022: $4,032Net Assets 2022: $385,6412022Assets 2023: $609,466Liabilities 2023: $253,194Net Assets 2023: $356,2722023Assets 2024: $362,706Liabilities 2024: $6,892Net Assets 2024: $355,8142024Assets 2025: $327,566Liabilities 2025: $3,124Net Assets 2025: $324,4422025

Highlighted filing

2021

Assets$414,134
Liabilities$6,598
Net Assets$407,536
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $372,886Expenses 2011: $388,468Net Income 2011: -$15,5822011Revenue 2012: $388,061Expenses 2012: $413,054Net Income 2012: -$24,9932012Revenue 2013: $401,048Expenses 2013: $446,330Net Income 2013: -$45,2822013Revenue 2014: $389,763Expenses 2014: $368,692Net Income 2014: $21,0712014Revenue 2015: $369,214Expenses 2015: $348,125Net Income 2015: $21,0892015Revenue 2016: $400,787Expenses 2016: $387,287Net Income 2016: $13,5002016Revenue 2017: $433,563Expenses 2017: $453,163Net Income 2017: -$19,6002017Revenue 2018: $413,299Expenses 2018: $467,395Net Income 2018: -$54,0962018Revenue 2019: $450,471Expenses 2019: $467,217Net Income 2019: -$16,7462019Revenue 2020: $246,742Expenses 2020: $282,102Net Income 2020: -$35,3602020Revenue 2021: $401,834Expenses 2021: $335,599Net Income 2021: $66,2352021Revenue 2022: $350,053Expenses 2022: $371,948Net Income 2022: -$21,8952022Revenue 2023: $345,605Expenses 2023: $375,017Net Income 2023: -$29,4122023Revenue 2024: $382,978Expenses 2024: $383,625Net Income 2024: -$6472024Revenue 2025: $411,519Expenses 2025: $442,891Net Income 2025: -$31,3722025

Highlighted filing

2021

Revenue$401,834
Expenses$335,599
Net Income$66,235
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 24, 2022
Return Version
2021v4.1
Gross Receipts
$1,252,478
Mission and Program Overview

Mission

Social gathering club for veterans and families of military members of foreign wars

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$341,301$407,536▲ $66,235
Cash and Non-Interest-Bearing Accounts$8,647$165,348▲ $156,701
Land, Buildings, and Equipment, Net$190,701$163,548▼ $27,153
Savings and Temporary Cash Investments$145,623$85,238▼ $60,385
Total Assets$344,971$414,134▲ $69,163
Liabilities
Other Liabilities$3,670$6,598▲ $2,928
Total Liabilities$3,670$6,598▲ $2,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,301$407,536▲ $66,235
Total Liabilities and Net Assets / Fund Balance$344,971$414,134▲ $69,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,163$451,898$487,061
Equipment$23,568$299,577$323,145
Leasehold Improvements$104,817$72,316$177,133
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Benji YoungAdjutantexecutive Board
Glen WegnerChaplainexecutive Board
Dan RasmussenExecutive Board
Dave LeeExecutive Board
Dennis ReinhartExecutive Board
George LaroacheExecutive Board
Luverne MalechaExecutive Board
Mike CookExecutive Board
Ron HammondExecutive Board
Jim Nielsen1st Vice Commander
Mark Quinlan1st Vice Commander
John McdonoughCommander
Jack ClaesonFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,581
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$330,066
All Other Contributions
$12,548
Change in Net Assets
$66,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,561
Salaries, Compensation, and Employee Benefits$93,316
Grants and Similar Amounts Paid$8,722
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$134,039--$134,039
Other Salaries and Wages$85,291--$85,291
Occupancy$45,570--$45,570
Depreciation Depletion-$27,153-$27,153
Insurance$9,425--$9,425
Office Expenses$9,050--$9,050
Grants to Domestic Individuals$8,722--$8,722
Payroll Taxes$8,025--$8,025
Fees for Services Accounting$5,250--$5,250
Advertising$1,666--$1,666
Conferences and Meetings$1,408--$1,408
Total Functional Expenses$308,446$27,153$0$335,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$898,447
Gaming Direct Expenses$755,232
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
Reservation Deposits$3,300
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 governing body review Part VI line 11

“The form 990 is reviewed by the local commander & treasurer before submitting to the irs. Board members are notified of the review.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 0043
EIN
41-0263185
Address
112 5TH ST NE, FARIBAULT, MN 55021

Signing Officer

Name
John Mcdonough
Title
Commander
Phone
5073348784
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Mn
Voting Board Members
403
Independent Board Members
22
Employees
32
Volunteers
50

Preparer

Firm
Gary G Buchta CPA
Address
303 1ST AVE NE, Faribault, MN 55021
Preparer
Gary G Buchta CPA
Phone
5073346721
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues remitted $9,905supplies 6,689repairs 16,643license & fees 2,464laundry 7,913bank charges 111taxes 32,826misc 382re taxes 8,906legionville 14,975irs penalty 125cc fees 3,157e-tab rental 25,722bands 300newsletter 706tip expense 3,215total $134,039”

Raw XML AppendixShowing 400 of 433 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/OtherRevenueMiscGrp/Desc1CONVENTION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06026
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16528
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010102
IRS990/OtherRevenueTotalAmt022656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085291
IRS990/OtherSalariesAndWagesGrp/TotalAmt085291
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08025
IRS990/PayrollTaxesGrp/TotalAmt08025
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GAMBLING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0898464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017730
IRS990/PYGrantsAndSimilarPaidAmt06308
IRS990/PYInvestmentIncomeAmt0329
IRS990/PYOtherExpensesAmt0204928
IRS990/PYOtherRevenueAmt0228683
IRS990/PYRevenuesLessExpensesAmt0-35360
IRS990/PYSalariesCompEmpBnftPaidAmt070866
IRS990/PYTotalExpensesAmt0282102
IRS990/PYTotalRevenueAmt0246742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066235
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316331
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0341301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0407536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0487061
IRS990ScheduleD/EquipmentGrp/BookValueAmt023568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323145
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVATION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163548
IRS990ScheduleD/TotalLiabilityAmt06598
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0755232
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0898447
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0898447
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0143215
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0755232
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0755232
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt013000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JIM DOUDA
IRS990ScheduleG/GamingManagerServicesProvTxt0MONTHLY GAMBLING REPORTS
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JIM DOUDA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0112 5TH ST NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FARIBAULT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055021
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08722
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL RECORDS ARE IN ORDER AND AVAILABLE UPON REQUEST
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE LOCAL COMMANDER & TREASURER BEFORE SUBMITTING TO THE IRS. BOARD MEMBERS ARE NOTIFIED OF THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES REMITTED $9,905SUPPLIES 6,689REPAIRS 16,643LICENSE & FEES 2,464LAUNDRY 7,913BANK CHARGES 111TAXES 32,826MISC 382RE TAXES 8,906LEGIONVILLE 14,975IRS PENALTY 125CC FEES 3,157E-TAB RENTAL 25,722BANDS 300NEWSLETTER 706TIP EXPENSE 3,215TOTAL $134,039
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344971
IRS990/TotalAssetsEOYAmt0414134
IRS990/TotalAssetsGrp/BOYAmt0344971
IRS990/TotalAssetsGrp/EOYAmt0414134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071581
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335599
IRS990/TotalGrossUBIAmt0182133
IRS990/TotalLiabilitiesBOYAmt03670
IRS990/TotalLiabilitiesEOYAmt06598
IRS990/TotalLiabilitiesGrp/BOYAmt03670
IRS990/TotalLiabilitiesGrp/EOYAmt06598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0182133
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0403
IRS990/VotingMembersIndependentCnt022
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$414,134
Liabilities
$6,598
Net assets
$407,536
Revenue
$401,834
Expenses
$335,599
Net income
$66,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.24$4.12$4.43$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.07$3.56$3.83$3.84$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.09$2.53$3.56$3.46$3.75$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.04$3.86$3.50$3.72$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.07$4.08$4.02$3.36$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.41$2.47$2.82$0.35
2019Summary only. Only limited summary data is available for this year.$3.84$0.07$3.77$4.50$4.67$0.17
2018Summary only. Only limited summary data is available for this year.$4.01$0.07$3.93$4.13$4.67$0.54
2017Summary only. Only limited summary data is available for this year.$4.67$0.07$4.60$4.34$4.53$0.20
2016Summary only. Only limited summary data is available for this year.$4.88$0.08$4.80$4.01$3.87$0.14
2015Summary only. Only limited summary data is available for this year.$4.77$0.10$4.66$3.69$3.48$0.21
2014Summary only. Only limited summary data is available for this year.$4.55$0.10$4.45$3.90$3.69$0.21
2013Summary only. Only limited summary data is available for this year.$4.35$0.11$4.24$4.01$4.46$0.45
2012Summary only. Only limited summary data is available for this year.$4.80$0.11$4.69$3.88$4.13$0.25
2011Summary only. Only limited summary data is available for this year.$5.03$0.09$4.94$3.73$3.88$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)19 • $1M-$5M nonprofits