Civic Intelligence

American Legion Post 21

990 • Fiscal year 2017 • EIN 41-0638225

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

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

89th percentile

0.38x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$6,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

15%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

3.4%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$438,907

Up $57,144 (+15%) from 2016

Net Assets

Down

$271,513

Down $38,687 (-12%) from 2016

Liabilities

Up

$167,394

Up $95,831 (+134%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$288,223

Up $9,482 (+3.4%) from 2016

Expenses

Up

$326,910

Up $1,711 (+0.5%) from 2016

Net Income

Up

-$38,687

Up $7,771 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$438,907
Liabilities$167,394
Net Assets$271,513
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$288,223
Expenses$326,910
Net Income-$38,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$2,111,375
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$348,787$403,291▲ $54,504
Rtn Earn Endowment Incm Other Fnds$310,200$271,513▼ $38,687
Cash and Non-Interest-Bearing Accounts$15,991$26,776▲ $10,785
Inventories for Sale or Use$15,000$7,500▼ $7,500
Prepaid Expenses and Deferred Charges$1,985$1,340▼ $645
Total Assets$381,763$438,907▲ $57,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,053$152,609▲ $88,556
Accounts Payable and Accrued Expenses$7,510$14,785▲ $7,275
Total Liabilities$71,563$167,394▲ $95,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,200$271,513▼ $38,687
Total Liabilities and Net Assets / Fund Balance$381,763$438,907▲ $57,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,452$299,407-
Other Land Buildings$129,080$134,688-
Land$35,155--
Equipment$9,604$179,115-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseOtherTotal
Gary WoodwardSec Treas$6,000-$6,000
Ron KreugerVice Commander-$4$4

Board Members and Trustees

NameTitle
Les FormanCommander
Len BeakenVice Commander
Marvin NicklayVice Commander
Wayne SchumachVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$24,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$263,957
All Other Contributions
$995
Change in Net Assets
$-38,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,175
Other Expenses$126,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,541--$183,541
All Other Expenses$64,727--$64,727
Depreciation Depletion$23,432--$23,432
Insurance$12,346--$12,346
Other Employee Benefits$10,634--$10,634
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Other Expenses---$3,382
Travel$2,116--$2,116
Fees for Services Accounting$2,024--$2,024
Interest$1,753--$1,753
Total Functional Expenses$326,910$0$0$326,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,569,767
Gaming Gross Income$1,569,049
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”

Form 990 Part VI

“Line 11b tax return is provided to commander to review before filing line 19 provided upon request”

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
Les Forman
Title
Commander
Signed
2018-01-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Les Forman
Voting Board Members
5
Independent Board Members
5
Employees
48

Preparer

Firm
Ben Yasgar CPA Ltd
Address
808 3RD AVE S SUITE 301, FARGO, ND 58103-1865
Preparer
Ben Yasgar CPA
Phone
7012324414
Supplemental Narrative

Additional Explanations

Part XII

“Line 1 orgainization consists of three funds-one is charitable gambling which uses an accounting method required by the”

Part XII Continued

“Line 1 state of minnesota. Other funds use accrual method.”

Part IX

“Line 24e see schedule attached”

Raw XML Appendix351 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
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01569767
IRS990/GamingGrossIncomeAmt01569049
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02111375
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt023271
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0VETERANS OF FOREIGN WARS ORGANIZATION ASSISTING VETERANS
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0257283
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleG/GamingManagerPersonNm0DENNIS BEKERLEG
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IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 ORGANIZATION HAS MEMBERS THAT PAY DUES LINE 7A GOVERNING BODY IS ELECTED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B TAX RETURN IS PROVIDED TO COMMANDER TO REVIEW BEFORE FILING LINE 19 PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 1 ORGAINIZATION CONSISTS OF THREE FUNDS-ONE IS CHARITABLE GAMBLING WHICH USES AN ACCOUNTING METHOD REQUIRED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 1 STATE OF MINNESOTA. OTHER FUNDS USE ACCRUAL METHOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 24E SEE SCHEDULE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381763
IRS990/TotalAssetsEOYAmt0438907
IRS990/TotalAssetsGrp/BOYAmt0381763
IRS990/TotalAssetsGrp/EOYAmt0438907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024266
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071563
IRS990/TotalLiabilitiesEOYAmt0167394
IRS990/TotalLiabilitiesGrp/BOYAmt071563
IRS990/TotalLiabilitiesGrp/EOYAmt0167394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271513
IRS990/TotalOtherCompensationAmt04
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438907
IRS990/TravelGrp/ProgramServicesAmt02116
IRS990/TravelGrp/TotalAmt02116
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IRS990/USAddress/ZIPCd056560
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.188.160.40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450470900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEN YASGAR CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 3RD AVE S SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0581031865
ReturnHeader/PreparerPersonGrp/PhoneNum07012324414
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN YASGAR CPA
ReturnHeader/ReturnTs02018-01-29T15:31:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,907
Liabilities
$167,394
Net assets
$271,513
Revenue
$288,223
Expenses
$326,910
Net income
-$38,687
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
2017Detailed filing. Detailed filing data is available for this year.$4.39$1.67$2.72$2.88$3.27$0.39
2016Summary only. Only limited summary 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