Civic Intelligence

American Legion Post 21

990 • Fiscal year 2016 • EIN 41-0638225

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization Profile

Refreshing map…

303 30th St NMoorhead, MN 56560

(218) 233-1297

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$381,763

Down $8,270 (-2.1%) from 2015

Net Assets

Down

$310,200

Down $46,458 (-13%) from 2015

Liabilities

Up

$71,563

Up $38,188 (+114%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Up

$278,741

Up $29,350 (+12%) from 2015

Expenses

Up

$325,199

Up $11,748 (+3.7%) from 2015

Net Income

Up

-$46,458

Up $17,602 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $416,288Liabilities 2011: $31,653Net Assets 2011: $384,6352011Assets 2012: $387,737Liabilities 2012: $30,588Net Assets 2012: $357,1492012Assets 2013: $459,626Liabilities 2013: $26,106Net Assets 2013: $433,5202013Assets 2014: $443,745Liabilities 2014: $23,027Net Assets 2014: $420,7182014Assets 2015: $390,033Liabilities 2015: $33,375Net Assets 2015: $356,6582015Assets 2016: $381,763Liabilities 2016: $71,563Net Assets 2016: $310,2002016Assets 2017: $438,907Liabilities 2017: $167,394Net Assets 2017: $271,5132017Assets 2018: $451,094Liabilities 2018: $138,442Net Assets 2018: $312,6522018Assets 2019: $468,807Liabilities 2019: $164,043Net Assets 2019: $304,7642019Assets 2020: $528,149Liabilities 2020: $332,202Net Assets 2020: $195,9472020Assets 2021: $679,982Liabilities 2021: $438,227Net Assets 2021: $241,7552021Assets 2022: $730,864Liabilities 2022: $452,879Net Assets 2022: $277,9852022Assets 2023: $676,735Liabilities 2023: $402,119Net Assets 2023: $274,6162023

Highlighted filing

2016

Assets$381,763
Liabilities$71,563
Net Assets$310,200
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $261,052Expenses 2011: $294,586Net Income 2011: -$33,5342011Expenses 2012: $290,2742012Revenue 2013: $356,386Expenses 2013: $280,015Net Income 2013: $76,3712013Revenue 2014: $293,010Expenses 2014: $305,812Net Income 2014: -$12,8022014Revenue 2015: $249,391Expenses 2015: $313,451Net Income 2015: -$64,0602015Revenue 2016: $278,741Expenses 2016: $325,199Net Income 2016: -$46,4582016Revenue 2017: $288,223Expenses 2017: $326,910Net Income 2017: -$38,6872017Revenue 2018: $349,748Expenses 2018: $307,860Net Income 2018: $41,8882018Revenue 2019: $329,721Expenses 2019: $336,095Net Income 2019: -$6,3742019Revenue 2020: $229,680Expenses 2020: $338,497Net Income 2020: -$108,8172020Revenue 2021: $389,741Expenses 2021: $343,933Net Income 2021: $45,8082021Revenue 2022: $426,970Expenses 2022: $390,740Net Income 2022: $36,2302022Revenue 2023: $453,532Expenses 2023: $456,901Net Income 2023: -$3,3692023

Highlighted filing

2016

Revenue$278,741
Expenses$325,199
Net Income-$46,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,193,196
Mission and Program Overview

Mission

Veterans Organization assisting veterans and has club and conducts lawful gaming. Funds are donated to charitable and needy causes and veterans

Veterans organization assisting organization has club and conducts lawful gambling-funds are donated to charitable and needy causes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,688$348,787▼ $8,901
Rtn Earn Endowment Incm Other Fnds$356,658$310,200▼ $46,458
Cash and Non-Interest-Bearing Accounts$23,880$15,991▼ $7,889
Inventories for Sale or Use$7,500$15,000▲ $7,500
Prepaid Expenses and Deferred Charges$965$1,985▲ $1,020
Total Assets$390,033$381,763▼ $8,270
Liabilities
Mortgage Notes Payable Secured by Investment Property-$64,053-
Accounts Payable and Accrued Expenses$33,375$7,510▼ $25,865
Total Liabilities$33,375$71,563▲ $38,188
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,658$310,200▼ $46,458
Total Liabilities and Net Assets / Fund Balance$390,033$381,763▼ $8,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,499$286,360-
Other Land Buildings$50,282$101,062-
Land$35,155--
Equipment$20,851$218,524-
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Robert HaugenCommander
Gary WoodwardSec Treas
Les FormanVice Commander
Mary NicklayVice Commander
Wayne SchumachVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$278,741
Change in Net Assets
$-46,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,069
Other Expenses$118,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,668--$188,668
All Other Expenses$39,011--$39,011
Depreciation Depletion$23,414--$23,414
Other Employee Benefits$18,401--$18,401
Insurance$12,223--$12,223
Fees for Services Accounting$3,174--$3,174
Other Expenses---$3,145
Interest$1,227--$1,227
Total Functional Expenses$325,199$0$0$325,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,647,612
Gaming Direct Expenses$1,641,996
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 Part VI

“Line 6 organization has members that pay dues line 7a governing body is elected by the members”

Filing and Contact Details

Filer

Filer Name
American Legion Post 21
EIN
41-0638225
Phone
2182331297
Address
303 30TH ST N, MOORHEAD, MN 56560

Signing Officer

Name
Robert Haugen
Title
Commander
Signed
2017-02-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Delyle Ishaug
Voting Board Members
5
Independent Board Members
5
Employees
54

Preparer

Firm
Ben Yasgar CPA Ltd
Address
808 3RD AVE S SUITE, FARGO, ND 58103-1865
Preparer
Ben Yasgar CPA
Phone
7012324414
Supplemental Narrative

Additional Explanations

Line 11B

“Tax return is provided to the commander to reveiw prior to filing”

Line 19

“PROVIDED UPON REQUEST”

Part XII Line 1

“Organization consist of three funds one of which is charitable gambling which uses an accounting method required by the state of minnesota. Other funds use the accrual metho”

Part IX Line 24E

“SEE SCHEDULE ATTACHED”

Raw XML Appendix325 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/TitleTxt0SEC TREAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE COMMANDER
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IRS990/GrantToRelatedPersonInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 ORGANIZATION HAS MEMBERS THAT PAY DUES LINE 7A GOVERNING BODY IS ELECTED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PROVIDED TO THE COMMANDER TO REVEIW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION CONSIST OF THREE FUNDS ONE OF WHICH IS CHARITABLE GAMBLING WHICH USES AN ACCOUNTING METHOD REQUIRED BY THE STATE OF MINNESOTA. OTHER FUNDS USE THE ACCRUAL METHO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 24E
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0325199
IRS990/TotalGrossUBIAmt0278741
IRS990/TotalLiabilitiesBOYAmt033375
IRS990/TotalLiabilitiesEOYAmt071563
IRS990/TotalLiabilitiesGrp/BOYAmt033375
IRS990/TotalLiabilitiesGrp/EOYAmt071563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0278741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381763
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 30TH ST N
IRS990/USAddress/CityNm0MOORHEAD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056560
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HAUGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 21
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410638225
ReturnHeader/Filer/PhoneNum02182331297
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 30TH ST N
ReturnHeader/Filer/USAddress/CityNm0MOORHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450470900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEN YASGAR CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 3RD AVE S SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0581031865
ReturnHeader/PreparerPersonGrp/PhoneNum07012324414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN YASGAR CPA
ReturnHeader/ReturnTs02017-02-09T17:03:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,763
Liabilities
$71,563
Net assets
$310,200
Revenue
$278,741
Expenses
$325,199
Net income
-$46,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.77$4.02$2.75$4.54$4.57$0.03
2022Summary only. Only limited summary data is available for this year.$7.31$4.53$2.78$4.27$3.91$0.36
2021Summary only. Only limited summary data is available for this year.$6.80$4.38$2.42$3.90$3.44$0.46
2020Summary only. Only limited summary data is available for this year.$5.28$3.32$1.96$2.30$3.38$1.09
2019Summary only. Only limited summary data is available for this year.$4.69$1.64$3.05$3.30$3.36$0.06
2018Summary only. Only limited summary data is available for this year.$4.51$1.38$3.13$3.50$3.08$0.42
2017Summary only. Only limited summary data is available for this year.$4.39$1.67$2.72$2.88$3.27$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.72$3.10$2.79$3.25$0.46
2015Summary only. Only limited summary data is available for this year.$3.90$0.33$3.57$2.49$3.13$0.64
2014Summary only. Only limited summary data is available for this year.$4.44$0.23$4.21$2.93$3.06$0.13
2013Summary only. Only limited summary data is available for this year.$4.60$0.26$4.34$3.56$2.80$0.76
2012Summary only. Only limited summary data is available for this year.$3.88$0.31$3.57$2.90
2011Summary only. Only limited summary data is available for this year.$4.16$0.32$3.85$2.61$2.95$0.34