Civic Intelligence

American Legion Post 2

990 • Fiscal year 2017 • EIN 41-0646192

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.08x

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

8.7%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$124,537

Up $9,952 (+8.7%) from 2016

Net Assets

Up

$110,334

Up $11,938 (+12%) from 2016

Liabilities

Down

$14,203

Down $1,986 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$180,496

Up $23,573 (+15%) from 2016

Expenses

Down

$168,558

Down $6,680 (-3.8%) from 2016

Net Income

Up

$11,938

Up $30,253 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$124,537
Liabilities$14,203
Net Assets$110,334
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$180,496
Expenses$168,558
Net Income$11,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$851,925
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$96,680$91,928▼ $4,752
Cash and Non-Interest-Bearing Accounts$9,179$28,693▲ $19,514
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$114,585$124,537▲ $9,952
Other Assets Total$8,726$3,916▼ $4,810
Liabilities
Accounts Payable and Accrued Expenses$16,189$14,203▼ $1,986
Total Liabilities$16,189$14,203▼ $1,986
Net Assets / Fund Balance
Unrestricted Net Assets$98,396$110,334▲ $11,938
Total Net Assets Fund Balance$98,396$110,334▲ $11,938
Total Liabilities and Net Assets / Fund Balance$114,585$124,537▲ $9,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,628$261,749$304,377
Equipment-$93,565$93,565
Land$49,300-$49,300
Other Land Buildings-$18,416$18,416
Compensation and Service Providers
Top Officer Pay76th 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
$584
Program Service Revenue
$20,333
Investment Income
$0
Other Revenue
$159,579
All Other Contributions
$584
Change in Net Assets
$11,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,178
Other Expenses$51,760
Grants and Similar Amounts Paid$30,620
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,665--$76,665
Foreign Grants$30,620--$30,620
Occupancy$26,553--$26,553
Payroll Taxes$9,513--$9,513
Insurance$7,227--$7,227
Office Expenses-$5,485-$5,485
Depreciation Depletion-$4,752-$4,752
Fees for Services Accounting-$3,671-$3,671
Other Expenses$3,343--$3,343
Advertising$1,247--$1,247
Interest-$1,127-$1,127
All Other Expenses$-25,688--$-25,688
Total Functional Expenses$153,523$15,035$0$168,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$550,564
Gaming Direct Expenses$540,802
Fundraising Gross Income$14,819
Fundraising Direct Expenses$8,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$14,819$14,819-$14,819
Total Events$14,819$14,819$8,360$6,459
Political and Lobbying Activity
Political campaign 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
Yes
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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
180

Preparer

Firm
Michael B Poole Pa
Address
1240 E 3RD AVE, SHAKOPEE, MN 55379-1679
Preparer
Michael Poole CPA
Phone
9524963773
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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/TitleTxt11ST V COMMANDER
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093565
IRS990ScheduleD/LandGrp/BookValueAmt049300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091928
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt019475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06459
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt028863
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0427076
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0455939
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0540802
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt035508
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0515056
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0550564
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09762
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt084863
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05553
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt079310
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt04527
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0GLENN DAVIS
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES GAMBLING OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RICK KREBS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 262
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Shakopee
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055379
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 $30,620 to comply with Minnesota gaming statutes.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1MN $19475
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/TotalAssetsBOYAmt0114585
IRS990/TotalAssetsEOYAmt0124537
IRS990/TotalAssetsGrp/BOYAmt0114585
IRS990/TotalAssetsGrp/EOYAmt0124537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0584
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168558
IRS990/TotalGrossUBIAmt08670
IRS990/TotalLiabilitiesBOYAmt016189
IRS990/TotalLiabilitiesEOYAmt014203
IRS990/TotalLiabilitiesGrp/BOYAmt016189
IRS990/TotalLiabilitiesGrp/EOYAmt014203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110334
IRS990/TotalProgramServiceExpensesAmt0153523
IRS990/TotalProgramServiceRevenueAmt020333
IRS990/TotalRevenueGrp/ExclusionAmt020333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08670
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124537
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110334
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER RUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/PreparerFirmEIN0275149676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL B POOLE PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,537
Liabilities
$14,203
Net assets
$110,334
Revenue
$180,496
Expenses
$168,558
Net income
$11,938
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
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.10$1.80$1.69$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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