Civic Intelligence

American Legion Post 21

990 • Fiscal year 2023 • EIN 41-0638225

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 28, 2024

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

0.59x

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

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.89x

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

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-7.4%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$676,735

Flat from 2023

Net Assets

Flat

$274,616

Flat from 2023

Liabilities

Flat

$402,119

Flat from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

Flat

$453,532

Flat from 2023

Expenses

Flat

$456,901

Flat from 2023

Net Income

Flat

-$3,369

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $274,6162023Assets 2023: $676,735Liabilities 2023: $402,119Net Assets 2023: $274,6162023

Highlighted filing

2023

Assets$676,735
Liabilities$402,119
Net Assets$274,616
Open 2023 Filing

Operations Trend

Revenue Growth48th 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: -$3,3692023Revenue 2023: $453,532Expenses 2023: $456,901Net Income 2023: -$3,3692023

Highlighted filing

2023

Revenue$453,532
Expenses$456,901
Net Income-$3,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$3,866,606
Mission and Program Overview

Mission

Veterans of foreign wars organization assisting 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$365,919$352,897▼ $13,022
Cash and Non-Interest-Bearing Accounts$312,553$282,656▼ $29,897
Rtn Earn Endowment Incm Other Fnds$277,985$274,616▼ $3,369
Prepaid Expenses and Deferred Charges$30,939$25,140▼ $5,799
Inventories for Sale or Use$15,228$13,254▼ $1,974
Accounts Receivable$4,054$1,846▼ $2,208
Savings and Temporary Cash Investments$2,171$942▼ $1,229
Total Assets$730,864$676,735▼ $54,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,928$379,789▼ $50,139
Accounts Payable and Accrued Expenses$19,692$18,343▼ $1,349
Deferred Revenue$3,259$3,987▲ $728
Total Liabilities$452,879$402,119▼ $50,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,985$274,616▼ $3,369
Total Liabilities and Net Assets / Fund Balance$730,864$676,735▼ $54,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,893$379,273-
Land$35,155--
Equipment$57,316$215,263-
Leasehold Improvements$86,533$177,235-
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Les Forman1st Vice Commander
Will Fisher2nd Vice Commander
Tim HaugenAdjutant
Paul LeemanCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$36,331
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$417,201
All Other Contributions
$16,414
Change in Net Assets
$-3,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,958
Salaries, Compensation, and Employee Benefits$219,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,470--$212,470
Other Expenses$165,721--$165,721
Depreciation Depletion$29,746--$29,746
Insurance$19,112--$19,112
Advertising$8,717--$8,717
Fees for Services Accounting$7,036--$7,036
Occupancy$6,000--$6,000
Other Employee Benefits$5,373--$5,373
Current Officers, Directors, Trustees, and Key Employees$2,100--$2,100
Conferences and Meetings$626--$626
Total Functional Expenses$456,901$0$0$456,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,032,958
Gaming Direct Expenses$3,030,399
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
Paul Leeman
Title
Commander
Phone
2182331297
Signed
2024-02-28
Discuss with paid preparer
No

Organization Details

Formed
1920
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
5

Preparer

Firm
Susan M Bowman CPA LLC
Address
2631 12th Avenue South Suite C, 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 Appendix326 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/TitleTxt3Adjutant
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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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Leeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum02182331297
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28
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/AddressLine1Txt02631 12th Avenue South Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07012324414
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Bowman
ReturnHeader/ReturnTs02024-02-29T09:55:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leeman
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,735
Liabilities
$402,119
Net assets
$274,616
Revenue
$453,532
Expenses
$456,901
Net income
-$3,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.77$4.02$2.75$4.54$4.57$0.03
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
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