Civic Intelligence

American Legion Post 21

990 • Fiscal year 2021 • EIN 41-0638225

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

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

97th percentile

0.64x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.12x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

36th percentile

12%

Higher net margin than 36% 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

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

65th percentile

70%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$679,982

Up $151,833 (+29%) from 2020

Net Assets

Up

$241,755

Up $45,808 (+23%) from 2020

Liabilities

Up

$438,227

Up $106,025 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin36th percentile

Revenue

Up

$389,741

Up $160,061 (+70%) from 2020

Expenses

Up

$343,933

Up $5,436 (+1.6%) from 2020

Net Income

Up

$45,808

Up $154,625 (+142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$679,982
Liabilities$438,227
Net Assets$241,755
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$389,741
Expenses$343,933
Net Income$45,808
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,346,083
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 veterans and has club and conducts lawful gaming. Funds are donated to charitable and needy causes and veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,230$386,532▲ $23,302
Cash and Non-Interest-Bearing Accounts$137,347$261,784▲ $124,437
Rtn Earn Endowment Incm Other Fnds$195,947$241,755▲ $45,808
Accounts Receivable$20,004$20,806▲ $802
Inventories for Sale or Use$105$10,455▲ $10,350
Other Notes and Loans Receivable, Net$7,463--
Prepaid Expenses and Deferred Charges-$405-
Total Assets$528,149$679,982▲ $151,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,615$332,616▲ $24,001
Accounts Payable and Accrued Expenses$3,802$85,228▲ $81,426
Deferred Revenue$19,785$20,383▲ $598
Total Liabilities$332,202$438,227▲ $106,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,947$241,755▲ $45,808
Total Liabilities and Net Assets / Fund Balance$528,149$679,982▲ $151,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,233$351,933-
Land$35,155--
Equipment$52,009$169,565-
Leasehold Improvements$98,135$165,633-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Les Forman1st Vice Commander
Marvin Nicklay2nd Vice Commander
Will Fisher3rd Vice Commander
Tim HaugenAdjutant
Gary SchultzCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$23,083
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$366,658
All Other Contributions
$4,237
Change in Net Assets
$45,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,401
Salaries, Compensation, and Employee Benefits$171,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,747--$165,747
Other Expenses$97,273--$97,273
Depreciation Depletion$28,684--$28,684
Payments to Affiliates$15,873--$15,873
Insurance$15,065--$15,065
Fees for Services Accounting$7,336--$7,336
Advertising$4,736--$4,736
Interest$3,434--$3,434
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Other Employee Benefits$2,785--$2,785
Total Functional Expenses$343,933$0$0$343,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,817,847
Gaming Direct Expenses$1,724,384
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 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

Members or stockholder classes and rights Part VI line 6

“Organization has members that pay dues”

Member election for additional members Part VI line 7A

“The governing body is elected by the members”

Form 990 governing body review Part VI line 11

“Income tax returns are reviewed by Board of dirctors prior to filing.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Gary Schultz
Title
Commander
Phone
2182331297
Signed
2021-12-13
Discuss with paid preparer
No

Organization Details

Formed
1920
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
14

Preparer

Firm
Susan M Bowman CPA LLC
Address
808 3rd Avenue South Suite 301, Fargo, ND 58103
Preparer
Susan M Bowman
Phone
7012324414
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached itemized schedule of other expenses”

Raw XML Appendix337 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/TitleTxt4Adjutant
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members that pay dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body is elected by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Income tax returns are reviewed by Board of dirctors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See attached itemized schedule of other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332202
IRS990/TotalLiabilitiesEOYAmt0438227
IRS990/TotalLiabilitiesGrp/BOYAmt0332202
IRS990/TotalLiabilitiesGrp/EOYAmt0438227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt060741
IRS990/TotalProgramServiceExpensesAmt0343933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Schultz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum02182331297
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 21
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410638225
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 30TH ST N
ReturnHeader/Filer/USAddress/CityNm0Moorhead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831103778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan M Bowman CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 3rd Avenue South Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07012324414
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Bowman
ReturnHeader/ReturnTs02021-12-20T15:46:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schultz
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$679,982
Liabilities
$438,227
Net assets
$241,755
Revenue
$389,741
Expenses
$343,933
Net income
$45,808
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
2021Detailed filing. Detailed filing 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
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