Civic Intelligence

American Legion Post 2

990 • Fiscal year 2018 • EIN 41-0646192

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

70th percentile

0.07x

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$159,032

Up $34,495 (+28%) from 2017

Net Assets

Up

$147,463

Up $37,129 (+34%) from 2017

Liabilities

Down

$11,569

Down $2,634 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Up

$212,447

Up $31,951 (+18%) from 2017

Expenses

Up

$172,715

Up $4,157 (+2.5%) from 2017

Net Income

Up

$39,732

Up $27,794 (+233%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$159,032
Liabilities$11,569
Net Assets$147,463
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$212,447
Expenses$172,715
Net Income$39,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,026,753
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$91,928$87,176▼ $4,752
Cash and Non-Interest-Bearing Accounts$28,693$66,640▲ $37,947
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$124,537$159,032▲ $34,495
Other Assets Total$3,916$5,216▲ $1,300
Liabilities
Accounts Payable and Accrued Expenses$14,203$11,569▼ $2,634
Total Liabilities$14,203$11,569▼ $2,634
Net Assets / Fund Balance
Unrestricted Net Assets$110,334$147,463▲ $37,129
Total Net Assets Fund Balance$110,334$147,463▲ $37,129
Total Liabilities and Net Assets / Fund Balance$124,537$159,032▲ $34,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,876$266,501$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 PayScore unavailable

Board Members and Trustees

NameTitle
Shane Gilley1st V Commander
Rich Warner2nd V Commander
Richard KrebsAdjutant
Bernie BaumannCommander
Dave TaylorSgt at Arms
Kenny GrunstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,229
Program Service Revenue
$23,922
Investment Income
$38
Other Revenue
$176,258
All Other Contributions
$12,229
Change in Net Assets
$39,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,792
Grants and Similar Amounts Paid$41,305
Other Expenses$40,618
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,174--$83,174
Grants to Domestic Orgs$39,255--$39,255
Occupancy$29,767--$29,767
Insurance$8,386--$8,386
Payroll Taxes$7,618--$7,618
Office Expenses-$5,973-$5,973
Fees for Services Accounting-$5,232-$5,232
Depreciation Depletion-$4,752-$4,752
Grants to Domestic Individuals$2,050--$2,050
Other Expenses$1,832--$1,832
Advertising$500--$500
All Other Expenses$-38,321$29-$-38,292
Total Functional Expenses$156,729$15,986$0$172,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$678,655
Gaming Direct Expenses$669,062
Fundraising Gross Income$29,608
Fundraising Direct Expenses$20,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$29,608$29,608$20,500$9,108
Total Events$29,608$29,608$20,500$9,108
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
Bernie Baumann
Title
Commander
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
180

Preparer

Firm
Michael B Poole Pa
Address
1240 E 3RD AVE, SHAKOPEE, MN 55379-1679
Preparer
Michael Poole CPA
Phone
9524963773
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment made by MN Gambling Control Board = -$2603”

Raw XML AppendixShowing 400 of 431 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/TitleTxt11ST V COMMANDER
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IRS990/PYOtherExpensesAmt051760
IRS990/PYOtherRevenueAmt0159579
IRS990/PYProgramServiceRevenueAmt020333
IRS990/PYRevenuesLessExpensesAmt011938
IRS990/PYSalariesCompEmpBnftPaidAmt086178
IRS990/PYTotalExpensesAmt0168558
IRS990/PYTotalRevenueAmt0180496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039732
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/BookValueAmt037876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093565
IRS990ScheduleD/LandGrp/BookValueAmt049300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087176
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt024419
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020500
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt070615
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0485210
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0555825
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0669062
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt094468
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0584187
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0678655
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09593
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0113237
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016288
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt096949
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt08565
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 $39,255 to comply with Minnesota gaming statutes.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1MN $24419
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/ExplanationTxt2Adjustment made by MN Gambling Control Board = -$2603
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124537
IRS990/TotalAssetsEOYAmt0159032
IRS990/TotalAssetsGrp/BOYAmt0124537
IRS990/TotalAssetsGrp/EOYAmt0159032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012229
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172715
IRS990/TotalGrossUBIAmt02028
IRS990/TotalLiabilitiesBOYAmt014203
IRS990/TotalLiabilitiesEOYAmt011569
IRS990/TotalLiabilitiesGrp/BOYAmt014203
IRS990/TotalLiabilitiesGrp/EOYAmt011569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147463
IRS990/TotalProgramServiceExpensesAmt0156729
IRS990/TotalProgramServiceRevenueAmt023922
IRS990/TotalRevenueGrp/ExclusionAmt023960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02028
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159032
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 262
IRS990/USAddress/CityNm0SHAKOPEE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,032
Liabilities
$11,569
Net assets
$147,463
Revenue
$212,447
Expenses
$172,715
Net income
$39,732
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
2018Detailed filing. Detailed filing data is available for this year.$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
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