Civic Intelligence

American Legion Post 20

990 • Fiscal year 2018 • EIN 41-0630072

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Box 354Crookston, MN 56716-0354

(218) 281-3493

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$191,029

Down $39,906 (-17%) from 2017

Net Assets

Down

$191,029

Down $39,906 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

-$39,906

Down $266,504 (-118%) from 2017

Expenses

Down

$0

Down $160,003 (-100%) from 2017

Net Income

Down

-$39,906

Down $106,501 (-160%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $350,625Liabilities 2011: $9,266Net Assets 2011: $341,3592011Assets 2012: $351,262Liabilities 2012: $11,244Net Assets 2012: $340,0182012Assets 2013: $339,122Liabilities 2013: $13,120Net Assets 2013: $326,0022013Assets 2014: $314,546Liabilities 2014: $29,936Net Assets 2014: $284,6102014Assets 2015: $306,411Liabilities 2015: $87,150Net Assets 2015: $219,2612015Assets 2016: $276,471Liabilities 2016: $112,131Net Assets 2016: $164,3402016Assets 2017: $230,935Liabilities 2017: $0Net Assets 2017: $230,9352017Assets 2018: $191,029Liabilities 2018: $0Net Assets 2018: $191,0292018Assets 2019: $156,416Liabilities 2019: $0Net Assets 2019: $156,4162019Assets 2020: $129,341Liabilities 2020: $0Net Assets 2020: $129,3412020

Highlighted filing

2018

Assets$191,029
Liabilities$0
Net Assets$191,029

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $190,310Expenses 2011: $203,866Net Income 2011: -$13,5562011Revenue 2012: $195,915Expenses 2012: $197,256Net Income 2012: -$1,3412012Revenue 2013: $184,054Expenses 2013: $198,070Net Income 2013: -$14,0162013Revenue 2014: $122,638Expenses 2014: $164,030Net Income 2014: -$41,3922014Revenue 2015: $123,061Expenses 2015: $188,410Net Income 2015: -$65,3492015Revenue 2016: $90,031Expenses 2016: $144,952Net Income 2016: -$54,9212016Revenue 2017: $226,598Expenses 2017: $160,003Net Income 2017: $66,5952017Revenue 2018: -$39,906Expenses 2018: $0Net Income 2018: -$39,9062018Revenue 2019: -$25,640Expenses 2019: $8,973Net Income 2019: -$34,6132019Revenue 2020: -$23,948Expenses 2020: $3,127Net Income 2020: -$27,0752020

Highlighted filing

2018

Revenue-$39,906
Expenses$0
Net Income-$39,906
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$117,689
Mission and Program Overview

Mission

American Legion Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,935$191,029▼ $39,906
Savings and Temporary Cash Investments$201,365$161,459▼ $39,906
Cash and Non-Interest-Bearing Accounts$29,570$29,570→ $0
Total Assets$230,935$191,029▼ $39,906
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,935$191,029▼ $39,906
Total Liabilities and Net Assets / Fund Balance$230,935$191,029▼ $39,906
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brent StahleckerAdjutant
Kent ShafferCommander
Paul DubugueFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$774
Other Revenue
$-40,680
Change in Net Assets
$-39,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$157,595
Gaming Gross Income$116,915
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
American Legion Post 20 Nels T Wold
EIN
41-0630072
Phone
2182813493
Address
Box 354, Crookston, MN 56716-0354

Signing Officer

Name
Paul Dubuque
Title
Finance Officer
Phone
2182813493
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Dubuque
Formed
1934
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
375
Employees
4
Volunteers
25

Preparer

Firm
Gale E Schmitz Ltd
Address
103 EAST 3RD ST, THIEF RIVER FALLS, MN 56701
Preparer
Gale E Schmitz CPA
Phone
2186816008
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

Upon request

Pt VI, Line 19

No other documents available to the public

Pt VI, Line 11B

No review was or will be conducted

Raw XML Appendix251 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/TitleTxt2Commander
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0157595
IRS990/GamingGrossIncomeAmt0116915
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0375
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0774
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-40680
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-39906
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161459
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt075749
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt094310
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021524
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt095391
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0116915
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-40680
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IRS990ScheduleG/GamingManagerCompensationAmt026000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
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IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT TORKELSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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ReturnHeader/TaxPeriodEndDt02018-06-30
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No mirrored PDF or thumbnail assets are attached yet.

Filings