Civic Intelligence

American Legion Post 21

990 • Fiscal year 2022 • EIN 41-0638225

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

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

0.62x

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

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.06x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

8.5%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

9.6%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$730,864

Up $50,882 (+7.5%) from 2021

Net Assets

Up

$277,985

Up $36,230 (+15%) from 2021

Liabilities

Up

$452,879

Up $14,652 (+3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Up

$426,970

Up $37,229 (+9.6%) from 2021

Expenses

Up

$390,740

Up $46,807 (+14%) from 2021

Net Income

Down

$36,230

Down $9,578 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$730,864
Liabilities$452,879
Net Assets$277,985
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$426,970
Expenses$390,740
Net Income$36,230
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,452,003
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$386,532$365,919▼ $20,613
Cash and Non-Interest-Bearing Accounts$261,784$312,553▲ $50,769
Rtn Earn Endowment Incm Other Fnds$241,755$277,985▲ $36,230
Prepaid Expenses and Deferred Charges$405$30,939▲ $30,534
Inventories for Sale or Use$10,455$15,228▲ $4,773
Accounts Receivable$20,806$4,054▼ $16,752
Savings and Temporary Cash Investments-$2,171-
Total Assets$679,982$730,864▲ $50,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,616$429,928▲ $97,312
Accounts Payable and Accrued Expenses$85,228$19,692▼ $65,536
Deferred Revenue$20,383$3,259▼ $17,124
Total Liabilities$438,227$452,879▲ $14,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,755$277,985▲ $36,230
Total Liabilities and Net Assets / Fund Balance$679,982$730,864▲ $50,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,563$365,603-
Land$35,155--
Equipment$52,802$202,561-
Leasehold Improvements$90,399$173,369-
Compensation and Service Providers
Top Officer Pay70th 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
$42,343
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$384,627
All Other Contributions
$23,762
Change in Net Assets
$36,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,299
Other Expenses$182,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,550--$201,550
Other Expenses$113,788--$113,788
Depreciation Depletion$31,013--$31,013
Insurance$16,419--$16,419
Advertising$8,267--$8,267
Occupancy$7,646--$7,646
Fees for Services Accounting$5,245--$5,245
Other Employee Benefits$3,749--$3,749
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Interest$63--$63
Total Functional Expenses$390,740$0$0$390,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,830,583
Gaming Direct Expenses$2,754,018
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
2022-12-15
Discuss with paid preparer
No

Organization Details

Formed
1920
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
5

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 Appendix352 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/PersonNm1Will Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm2Les Forman
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Schultz
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IRS990/Form990PartVIISectionAGrp/TitleTxt02nd Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt13rd Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt3Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt4Adjutant
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02754018
IRS990/GamingGrossIncomeAmt02830583
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03452003
IRS990/GrossSalesOfInventoryAmt0579077
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt018581
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleG/GamingManagerCompensationAmt020000
IRS990ScheduleG/GamingManagerPersonNm0Dennis Beckerleg
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IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Gary Schultz
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IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Schultz
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum07012324414
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Bowman
ReturnHeader/ReturnTs02022-12-15T14:05:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schultz
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,864
Liabilities
$452,879
Net assets
$277,985
Revenue
$426,970
Expenses
$390,740
Net income
$36,230
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
2022Detailed filing. Detailed filing 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)19 • $1M-$5M nonprofits