Civic Intelligence

American Legion Post 2

990 • Fiscal year 2016 • EIN 41-0646192

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
PO Box 262Shakopee, MN 55379

(612) 518-4004

Siviq Scores

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

Liabilities / Assets

86th percentile

0.14x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-1.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$114,585

Down $2,126 (-1.8%) from 2015

Net Assets

Down

$98,396

Down $18,315 (-16%) from 2015

Liabilities

Up

$16,189

Up $16,189 from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$156,923

Down $41,446 (-21%) from 2015

Expenses

Down

$175,238

Down $26,309 (-13%) from 2015

Net Income

Down

-$18,315

Down $15,137 (-476%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $287,433Liabilities 2011: $669Net Assets 2011: $286,7642011Assets 2012: $230,881Liabilities 2012: $130Net Assets 2012: $230,7512012Assets 2013: $152,262Liabilities 2013: $970Net Assets 2013: $151,2922013Assets 2014: $119,889Liabilities 2014: $0Net Assets 2014: $119,8892014Assets 2015: $116,711Liabilities 2015: $0Net Assets 2015: $116,7112015Assets 2016: $114,585Liabilities 2016: $16,189Net Assets 2016: $98,3962016Assets 2017: $124,537Liabilities 2017: $14,203Net Assets 2017: $110,3342017Assets 2018: $159,032Liabilities 2018: $11,569Net Assets 2018: $147,4632018Assets 2019: $217,862Liabilities 2019: $7,486Net Assets 2019: $210,3762019Assets 2020: $268,302Liabilities 2020: $38,946Net Assets 2020: $229,3562020Assets 2021: $375,728Liabilities 2021: $785Net Assets 2021: $374,9432021Assets 2022: $424,868Liabilities 2022: $9,485Net Assets 2022: $415,3832022Assets 2023: $422,030Liabilities 2023: $3,328Net Assets 2023: $418,7022023Assets 2024: $431,884Liabilities 2024: $1,667Net Assets 2024: $430,2172024

Highlighted filing

2016

Assets$114,585
Liabilities$16,189
Net Assets$98,396
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KRevenue 2011: $237,549Expenses 2011: $227,513Net Income 2011: $10,0362011Expenses 2012: $182,4902012Revenue 2013: $128,654Expenses 2013: $208,113Net Income 2013: -$79,4592013Revenue 2014: $149,885Expenses 2014: $200,143Net Income 2014: -$50,2582014Revenue 2015: $198,369Expenses 2015: $201,547Net Income 2015: -$3,1782015Revenue 2016: $156,923Expenses 2016: $175,238Net Income 2016: -$18,3152016Revenue 2017: $180,496Expenses 2017: $168,558Net Income 2017: $11,9382017Revenue 2018: $212,447Expenses 2018: $172,715Net Income 2018: $39,7322018Revenue 2019: $254,935Expenses 2019: $194,675Net Income 2019: $60,2602019Revenue 2020: $186,448Expenses 2020: $167,468Net Income 2020: $18,9802020Revenue 2021: $367,604Expenses 2021: $222,431Net Income 2021: $145,1732021Revenue 2022: $285,500Expenses 2022: $277,022Net Income 2022: $8,4782022Revenue 2023: $320,263Expenses 2023: $316,308Net Income 2023: $3,9552023Revenue 2024: $308,507Expenses 2024: $299,709Net Income 2024: $8,7982024

Highlighted filing

2016

Revenue$156,923
Expenses$175,238
Net Income-$18,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$385,938
Mission and Program Overview

Mission

American legion post 2 is a patriotic, war-time veterans organization, devoted to supporting veterans issues related to education, medical and economic support, post-combat social adjustment, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,002$96,680▼ $5,322
Cash and Non-Interest-Bearing Accounts$6,231$9,179▲ $2,948
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,711$114,585▼ $2,126
Other Assets Total$8,478$8,726▲ $248
Liabilities
Accounts Payable and Accrued Expenses-$16,189-
Total Liabilities$0$16,189▲ $16,189
Net Assets / Fund Balance
Unrestricted Net Assets$116,711$98,396▼ $18,315
Total Net Assets Fund Balance$116,711$98,396▼ $18,315
Total Liabilities and Net Assets / Fund Balance$116,711$114,585▼ $2,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,380$256,997$304,377
Equipment-$93,565$93,565
Land$49,300-$49,300
Other Land Buildings-$18,416$18,416
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Dave Dufrene1st V Commander
Rich Warner2nd V Commander
Kim MacikAdjutant
Roger RuffCommander
Dave TaylorSgt at Arms
Mark EschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,775
Program Service Revenue
$21,556
Investment Income
$14
Other Revenue
$133,578
All Other Contributions
$1,775
Change in Net Assets
$-18,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,435
Salaries, Compensation, and Employee Benefits$80,728
Grants and Similar Amounts Paid$75
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,605--$70,605
Occupancy$24,275--$24,275
Payroll Taxes$10,123--$10,123
All Other Expenses$5,883$2,219-$8,102
Insurance$7,413--$7,413
Depreciation Depletion-$5,322-$5,322
Fees for Services Accounting-$4,915-$4,915
Other Expenses$4,388--$4,388
Office Expenses-$1,645-$1,645
Foreign Grants$75--$75
Total Functional Expenses$161,137$14,101$0$175,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$119,967
Gaming Direct Expenses$116,767
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 2 Shakopee
EIN
41-0646192
Phone
6125184004
Address
PO BOX 262, SHAKOPEE, MN 55379

Signing Officer

Name
Roger Ruff
Title
Commander
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
180

Preparer

Firm
Michael B Poole Pa
Address
1240 E 3RD AVE, SHAKOPEE, MN 55379-1679
Preparer
Michael Poole CPA
Phone
9524963773
Raw XML AppendixShowing 400 of 406 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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18315
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093565
IRS990ScheduleD/LandGrp/BookValueAmt049300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BAR INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08726
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt04999
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt098008
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt098008
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0116767
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0119967
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0119967
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03200
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018759
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt018759
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt01000
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES GAMBLING OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Minnesota requires 30% of gross profits (gross receipts including interest less prizes) to be paid in gambling taxes plus Lawful Purpose Expenditures to maintain a gambling license. The amount in Part III 17b represents 30% of gross profits less gambling taxes paid. American Legions Post 2 gambling fund made payments in the amount of $9,575 to comply with Minnesota gaming statutes.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1MN $4999
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116711
IRS990/TotalAssetsEOYAmt0114585
IRS990/TotalAssetsGrp/BOYAmt0116711
IRS990/TotalAssetsGrp/EOYAmt0114585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01775
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175238
IRS990/TotalGrossUBIAmt03200
IRS990/TotalLiabilitiesEOYAmt016189
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098396
IRS990/TotalProgramServiceExpensesAmt0161137
IRS990/TotalProgramServiceRevenueAmt021556
IRS990/TotalRevenueGrp/ExclusionAmt021570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03200
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114585
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098396
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER RUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 2 SHAKOPEE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410646192
ReturnHeader/Filer/PhoneNum06125184004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 262
ReturnHeader/Filer/USAddress/CityNm0SHAKOPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL B POOLE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 E 3RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAKOPEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553791679
ReturnHeader/PreparerPersonGrp/PhoneNum09524963773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Poole CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,585
Liabilities
$16,189
Net assets
$98,396
Revenue
$156,923
Expenses
$175,238
Net income
-$18,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.02$4.30$3.09$3.00$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.03$4.19$3.20$3.16$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.09$4.15$2.86$2.77$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.01$3.75$3.68$2.22$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.39$2.29$1.86$1.67$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.07$2.10$2.55$1.95$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.12$1.47$2.12$1.73$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.14$1.10$1.80$1.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.16$0.98$1.57$1.75$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.98$2.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.50$2.00$0.50
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$1.29$2.08$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$1.82
2011Summary only. Only limited summary data is available for this year.$2.87$0.01$2.87$2.38$2.28$0.10