Civic Intelligence

American Legion Post 46

990 • Fiscal year 2021 • EIN 41-0642783

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 04, 2021

Organization ProfileN/A

Refreshing map…

108 NE 1st StreetLittle Falls, MN 56345

(320) 632-5944

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

58th percentile

23%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

67th percentile

$350

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

56th percentile

55%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$312,009

Up $37,578 (+14%) from 2020

Net Assets

Up

$296,806

Up $35,826 (+14%) from 2020

Liabilities

Up

$15,203

Up $1,752 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$153,464

Up $54,175 (+55%) from 2020

Expenses

Down

$117,638

Down $10,050 (-7.9%) from 2020

Net Income

Up

$35,826

Up $64,225 (+226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2011: $217,593Liabilities 2011: $7,033Net Assets 2011: $210,5602011Assets 2012: $303,030Liabilities 2012: $4,347Net Assets 2012: $298,6832012Assets 2013: $341,135Liabilities 2013: $4,713Net Assets 2013: $336,4222013Assets 2014: $356,741Liabilities 2014: $6,687Net Assets 2014: $350,0542014Assets 2015: $351,261Liabilities 2015: $7,005Net Assets 2015: $344,2562015Assets 2016: $343,707Liabilities 2016: $3,459Net Assets 2016: $340,2482016Assets 2017: $340,926Liabilities 2017: $3,576Net Assets 2017: $337,3502017Assets 2018: $307,001Liabilities 2018: $158Net Assets 2018: $306,8432018Assets 2019: $293,223Liabilities 2019: $3,844Net Assets 2019: $289,3792019Assets 2020: $274,431Liabilities 2020: $13,451Net Assets 2020: $260,9802020Assets 2021: $312,009Liabilities 2021: $15,203Net Assets 2021: $296,8062021Assets 2022: $282,884Liabilities 2022: $15,313Net Assets 2022: $267,5712022Assets 2023: $277,753Liabilities 2023: $12,865Net Assets 2023: $264,8882023Assets 2024: $317,043Liabilities 2024: $16,336Net Assets 2024: $300,7072024Assets 2025: $342,858Liabilities 2025: $6,697Net Assets 2025: $336,1612025

Highlighted filing

2021

Assets$312,009
Liabilities$15,203
Net Assets$296,806
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $175,320Expenses 2011: $160,244Net Income 2011: $15,0762011Revenue 2012: $224,760Expenses 2012: $136,637Net Income 2012: $88,1232012Revenue 2013: $179,508Expenses 2013: $141,769Net Income 2013: $37,7392013Revenue 2014: $163,291Expenses 2014: $149,659Net Income 2014: $13,6322014Revenue 2015: $151,789Expenses 2015: $157,587Net Income 2015: -$5,7982015Revenue 2016: $159,390Expenses 2016: $163,398Net Income 2016: -$4,0082016Revenue 2017: $158,877Expenses 2017: $161,775Net Income 2017: -$2,8982017Revenue 2018: $142,214Expenses 2018: $172,721Net Income 2018: -$30,5072018Revenue 2019: $153,025Expenses 2019: $170,647Net Income 2019: -$17,6222019Revenue 2020: $99,289Expenses 2020: $127,688Net Income 2020: -$28,3992020Revenue 2021: $153,464Expenses 2021: $117,638Net Income 2021: $35,8262021Revenue 2022: $103,961Expenses 2022: $133,196Net Income 2022: -$29,2352022Revenue 2023: $132,457Expenses 2023: $135,140Net Income 2023: -$2,6832023Revenue 2024: $185,578Expenses 2024: $149,758Net Income 2024: $35,8202024Revenue 2025: $212,787Expenses 2025: $177,333Net Income 2025: $35,4542025

Highlighted filing

2021

Revenue$153,464
Expenses$117,638
Net Income$35,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,472,246
Mission and Program Overview

Mission

Welfare of military veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$260,980$296,806▲ $35,826
Savings and Temporary Cash Investments$164,669$196,273▲ $31,604
Cash and Non-Interest-Bearing Accounts$46,079$61,907▲ $15,828
Land, Buildings, and Equipment, Net$52,715$46,060▼ $6,655
Inventories for Sale or Use$8,217$5,991▼ $2,226
Prepaid Expenses and Deferred Charges$2,751$1,778▼ $973
Total Assets$274,431$312,009▲ $37,578
Liabilities
Accounts Payable and Accrued Expenses$13,451$15,203▲ $1,752
Total Liabilities$13,451$15,203▲ $1,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,980$296,806▲ $35,826
Total Liabilities and Net Assets / Fund Balance$274,431$312,009▲ $37,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,528$196,699$220,227
Equipment$14,532$197,099$211,631
Land$8,000-$8,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$16,225---$16,225
2020$15,723$815▲ $40$353$16,225
2019$15,591-▲ $532$400$15,723
2018$15,406$375▲ $30$220$15,591
2017$14,876$500▲ $30-$15,406
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Alex WarzechaCommander$350$350
Robert ThomeColor Guard$300$300
Jason StandageFinance Officer$150$150
Jessica WarzechaVice Commander$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$19,410
Program Service Revenue
$0
Investment Income
$35,467
Other Revenue
$98,587
All Other Contributions
$2,385
Change in Net Assets
$35,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,975
Salaries, Compensation, and Employee Benefits$50,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$45,750
Occupancy$0$0$0$16,163
Office Expenses$0$0$0$13,651
Other Expenses$0$0$0$12,107
Insurance$0$0$0$10,816
Depreciation Depletion$0$0$0$7,518
Payroll Taxes$0$0$0$3,963
Advertising$0$0$0$3,354
Fees for Services Accounting$0$0$0$2,400
Conferences and Meetings$0$0$0$966
Current Officers, Directors, Trustees, and Key Employees$0$0$0$950
Total Functional Expenses$0$0$0$117,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,282,094
Gaming Direct Expenses$1,262,088
Fundraising Gross Income$795
Fundraising Direct Expenses$99
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Legion Post 46
EIN
41-0642783
Phone
3206325944
Address
108 NE 1st Street, Little Falls, MN 56345

Signing Officer

Name
Alex Warzecha
Title
Commander
Phone
3206325944
Signed
2021-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Warzecha
Formed
1950
Legal Domicile
Mn
Voting Board Members
300
Independent Board Members
295
Employees
2
Volunteers
50

Preparer

Firm
Jerome R Marshik CPA
Address
PO Box 177, Pierz, MN 56364
Preparer
Jerome R Marshik
Phone
3204682568
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is a membership organization”

Pt VI, Line 7A

“The membership elects the governing body”

Pt VI, Line 7B

“All decisions are approved by the governing body”

Pt VI, Line 11B

“Membership approves the tax return”

Pt VI, Line 15A

“Membership approves the salaries of the governing body”

Pt VI, Line 15B

“Membership approves all salaries”

Pt XII, Line 1

“Modified accrual”

Raw XML Appendix375 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/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Color Guard
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01262088
IRS990/GamingGrossIncomeAmt01282094
IRS990/GoverningBodyVotingMembersCnt0300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt0133755
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01195589
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01282094
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020006
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0168006
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03694
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0164312
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a membership organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership elects the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions are approved by the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership approves the tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership approves the salaries of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership approves all salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Modified accrual
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274431
IRS990/TotalAssetsEOYAmt0312009
IRS990/TotalAssetsGrp/BOYAmt0274431
IRS990/TotalAssetsGrp/EOYAmt0312009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019410
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117638
IRS990/TotalGrossUBIAmt097166
IRS990/TotalLiabilitiesBOYAmt013451
IRS990/TotalLiabilitiesEOYAmt015203
IRS990/TotalLiabilitiesGrp/BOYAmt013451
IRS990/TotalLiabilitiesGrp/EOYAmt015203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0950
IRS990/TotalRevenueGrp/ExclusionAmt036163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt097166
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 NE 1st
IRS990/USAddress/CityNm0Little Falls
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056345
IRS990/VotingMembersGoverningBodyCnt0300
IRS990/VotingMembersIndependentCnt0295
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Warzecha
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum03206325944
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 46
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410642783
ReturnHeader/Filer/PhoneNum03206325944
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 NE 1st Street
ReturnHeader/Filer/USAddress/CityNm0Little Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerome R Marshik CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056364
ReturnHeader/PreparerPersonGrp/PhoneNum03204682568
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome R Marshik
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-16T15:05:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alex
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Warzecha
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
$312,009
Liabilities
$15,203
Net assets
$296,806
Revenue
$153,464
Expenses
$117,638
Net income
$35,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$3.43$0.07$3.36$2.13$1.77$0.35
2024Summary only. Only limited summary data is available for this year.$3.17$0.16$3.01$1.86$1.50$0.36
2023Summary only. Only limited summary data is available for this year.$2.78$0.13$2.65$1.32$1.35$0.03
2022Summary only. Only limited summary data is available for this year.$2.83$0.15$2.68$1.04$1.33$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.15$2.97$1.53$1.18$0.36
2020Summary only. Only limited summary data is available for this year.$2.74$0.13$2.61$0.99$1.28$0.28
2019Summary only. Only limited summary data is available for this year.$2.93$0.04$2.89$1.53$1.71$0.18
2018Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$1.42$1.73$0.31
2017Summary only. Only limited summary data is available for this year.$3.41$0.04$3.37$1.59$1.62$0.03
2016Summary only. Only limited summary data is available for this year.$3.44$0.03$3.40$1.59$1.63$0.04
2015Summary only. Only limited summary data is available for this year.$3.51$0.07$3.44$1.52$1.58$0.06
2014Summary only. Only limited summary data is available for this year.$3.57$0.07$3.50$1.63$1.50$0.14
2013Summary only. Only limited summary data is available for this year.$3.41$0.05$3.36$1.80$1.42$0.38
2012Summary only. Only limited summary data is available for this year.$3.03$0.04$2.99$2.25$1.37$0.88
2011Summary only. Only limited summary data is available for this year.$2.18$0.07$2.11$1.75$1.60$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)19 • $1M-$5M nonprofits