Civic Intelligence

American Legion Post 20

990 • Fiscal year 2019 • EIN 41-0630072

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization ProfileN/A
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

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

135%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$156,416

Down $34,613 (-18%) from 2018

Net Assets

Down

$156,416

Down $34,613 (-18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$25,640

Up $14,266 (+36%) from 2018

Expenses

Up

$8,973

Up $8,973 from 2018

Net Income

Up

-$34,613

Up $5,293 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2019

Assets$156,416
Liabilities$0
Net Assets$156,416
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$25,640
Expenses$8,973
Net Income-$34,613
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$146,661
Mission and Program Overview

Mission

American Legion Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,029$156,416▼ $34,613
Savings and Temporary Cash Investments$161,459$112,748▼ $48,711
Cash and Non-Interest-Bearing Accounts$29,570$43,668▲ $14,098
Total Assets$191,029$156,416▼ $34,613
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,029$156,416▼ $34,613
Total Liabilities and Net Assets / Fund Balance$191,029$156,416▼ $34,613
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Brent StahleckerAdjutant
Paul DubugueCommander
Kent ShafferFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,859
Program Service Revenue
$0
Investment Income
$779
Other Revenue
$-32,278
Change in Net Assets
$-34,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,973$0$0$8,973
Total Functional Expenses$8,973$0$0$8,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$172,301
Gaming Gross Income$132,769
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
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
EIN
41-0630072
Phone
2182813493
Address
Box 354, Crookston, MN 56716-0354

Signing Officer

Name
Paul Dubuque
Title
Commander
Phone
2182813493
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Dubuque
Formed
1934
Legal Domicile
Mn
Voting Board Members
375
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 Appendix272 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0American Legion Club
IRS990/BooksInCareOfDetail/PersonNm0American Legion
IRS990/BooksInCareOfDetail/PhoneNum02182813493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 354
IRS990/BooksInCareOfDetail/USAddress/CityNm0Crookston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056716
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029570
IRS990/CashNonInterestBearingGrp/EOYAmt043668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05859
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0779
IRS990/CYOtherExpensesAmt08973
IRS990/CYOtherRevenueAmt0-32278
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34613
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08973
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-25640
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Dubugue
IRS990/Form990PartVIISectionAGrp/PersonNm1Brent Stahlecker
IRS990/Form990PartVIISectionAGrp/PersonNm2Kent Shaffer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0172301
IRS990/GamingGrossIncomeAmt0132769
IRS990/GoverningBodyVotingMembersCnt0375
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0375
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0779
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05859
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07254
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07254
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0American Legion Club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191029
IRS990/NetAssetsOrFundBalancesEOYAmt0156416
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-39532
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-39532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Program Expenditures
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt08973
IRS990/OtherExpensesGrp/TotalAmt08973
IRS990/OtherRevenueTotalAmt07254
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Paul Dubuque
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0774
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-40680
IRS990/PYRevenuesLessExpensesAmt0-39906
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt0-39906
IRS990/ReconcilationRevenueExpnssAmt0-34613
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0191029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112748
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0103014
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0103014
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0172301
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0132769
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0132769
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-39532
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt064671
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt064671
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt04616
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04616
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt026000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Robert Torkelson
IRS990ScheduleG/GamingManagerServicesProvTxt0Managing gaming operations
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Robert Torkelson
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0532 Washington Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Crookston
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056716
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191029
IRS990/TotalAssetsEOYAmt0156416
IRS990/TotalAssetsGrp/BOYAmt0191029
IRS990/TotalAssetsGrp/EOYAmt0156416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05859
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08973
IRS990/TotalFunctionalExpensesGrp/TotalAmt08973
IRS990/TotalGrossUBIAmt0-39532
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-25640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-39532
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Box 354
IRS990/USAddress/CityNm0Crookston
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056716
IRS990/VotingMembersGoverningBodyCnt0375
IRS990/VotingMembersIndependentCnt0375
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Dubuque
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum02182813493
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 20
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410630072
ReturnHeader/Filer/PhoneNum02182813493
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 354
ReturnHeader/Filer/USAddress/CityNm0Crookston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0567160354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02850BC3C985C317468A6F64DEE429A3D694AB44C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF319C591FF7DF63FE46F3EBC5F5CD21FC06CD26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.241.61
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:19:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale E Schmitz CPA
ReturnHeader/ReturnTs02019-11-14T09:19:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,416
Liabilities
$0
Net assets
$156,416
Revenue
-$25,640
Expenses
$8,973
Net income
-$34,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.24$0.03$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.26$0.09$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.40$0.00$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.27$1.60$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.76$1.12$1.64$0.90$1.45$0.55
2015Summary only. Only limited summary data is available for this year.$3.06$0.87$2.19$1.23$1.88$0.65
2014Summary only. Only limited summary data is available for this year.$3.15$0.30$2.85$1.23$1.64$0.41
2013Summary only. Only limited summary data is available for this year.$3.39$0.13$3.26$1.84$1.98$0.14
2012Summary only. Only limited summary data is available for this year.$3.51$0.11$3.40$1.96$1.97$0.01
2011Summary only. Only limited summary data is available for this year.$3.51$0.09$3.41$1.90$2.04$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)19 • <$500k nonprofits