Civic Intelligence

American Legion Post 22

990 • Fiscal year 2013 • EIN 41-0649629

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileN/A
120 South Main Ave PO Box 178Rl Falls, MN 56750

(218) 253-2784

Siviq Scores

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

Liabilities / Assets

89th percentile

0.26x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$201,448

Up $21,240 (+12%) from 2012

Net Assets

Up

$148,110

Up $26,362 (+22%) from 2012

Liabilities

Down

$53,338

Down $5,122 (-8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

$117,702

No earlier filing loaded for comparison.

Expenses

Down

$91,340

Down $6,491 (-6.6%) from 2012

Net Income

$26,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2010: $167,520Liabilities 2010: $50,143Net Assets 2010: $117,3772010Assets 2011: $159,727Liabilities 2011: $42,065Net Assets 2011: $117,6622011Assets 2012: $180,208Liabilities 2012: $58,460Net Assets 2012: $121,7482012Assets 2013: $201,448Liabilities 2013: $53,338Net Assets 2013: $148,1102013Assets 2014: $203,233Liabilities 2014: $49,701Net Assets 2014: $153,5322014Assets 2015: $202,896Liabilities 2015: $43,539Net Assets 2015: $159,3572015Assets 2016: $183,401Liabilities 2016: $4,548Net Assets 2016: $178,8532016Assets 2017: $191,601Liabilities 2017: $3,234Net Assets 2017: $188,3672017Assets 2018: $202,397Liabilities 2018: $5,404Net Assets 2018: $196,9932018Assets 2019: $174,119Liabilities 2019: $4,832Net Assets 2019: $169,2872019Assets 2020: $164,044Liabilities 2020: $8,938Net Assets 2020: $155,1062020Assets 2021: $191,597Liabilities 2021: $11,253Net Assets 2021: $180,3442021Assets 2022: $185,581Liabilities 2022: $9,456Net Assets 2022: $176,1252022Assets 2023: $169,448Liabilities 2023: $7,855Net Assets 2023: $161,5932023Assets 2024: $175,744Liabilities 2024: $5,583Net Assets 2024: $170,1612024

Highlighted filing

2013

Assets$201,448
Liabilities$53,338
Net Assets$148,110
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $82,8872010Expenses 2011: $86,1972011Expenses 2012: $97,8312012Revenue 2013: $117,702Expenses 2013: $91,340Net Income 2013: $26,3622013Revenue 2014: $94,830Expenses 2014: $89,408Net Income 2014: $5,4222014Revenue 2015: $95,611Expenses 2015: $89,786Net Income 2015: $5,8252015Revenue 2016: $117,514Expenses 2016: $98,018Net Income 2016: $19,4962016Revenue 2017: $105,460Expenses 2017: $95,945Net Income 2017: $9,5152017Revenue 2018: $122,052Expenses 2018: $113,426Net Income 2018: $8,6262018Revenue 2019: $89,876Expenses 2019: $117,582Net Income 2019: -$27,7062019Revenue 2020: $66,632Expenses 2020: $80,813Net Income 2020: -$14,1812020Revenue 2021: $124,640Expenses 2021: $99,402Net Income 2021: $25,2382021Revenue 2022: $93,717Expenses 2022: $97,936Net Income 2022: -$4,2192022Revenue 2023: $117,305Expenses 2023: $131,837Net Income 2023: -$14,5322023Revenue 2024: $134,794Expenses 2024: $126,226Net Income 2024: $8,5682024

Highlighted filing

2013

Revenue$117,702
Expenses$91,340
Net Income$26,362
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$443,444
Mission and Program Overview

Mission

To provide social & support services to the Legion

To provide social & support services to the Legion members and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,571$130,691▼ $6,880
Cash and Non-Interest-Bearing Accounts$32,640$60,527▲ $27,887
Inventories for Sale or Use$9,240$9,542▲ $302
Savings and Temporary Cash Investments$411$412▲ $1
Accounts Receivable$346$276▼ $70
Total Assets$180,208$201,448▲ $21,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,210$49,479▼ $4,731
Accounts Payable and Accrued Expenses$4,093$4,042▼ $51
Deferred Revenue$157$-183▼ $340
Total Liabilities$58,460$53,338▼ $5,122
Net Assets / Fund Balance
Unrestricted Net Assets$121,748$148,110▲ $26,362
Total Net Assets Fund Balance$121,748$148,110▲ $26,362
Total Liabilities and Net Assets / Fund Balance$180,208$201,448▲ $21,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,355$79,777$204,132
Equipment$5,336$65,771$71,107
Land$1,000-$1,000
Other Land Buildings-$838$838
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Doug DerosierAdjutant
Peter L StichCommander
Gary WeissFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,334
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$109,341
All Other Contributions
$5,283
Change in Net Assets
$26,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,287
Other Expenses$45,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$46,287
All Other Expenses---$16,817
Depreciation Depletion---$6,880
Insurance---$5,398
Other Expenses---$4,767
Interest---$2,326
Advertising---$1,926
Office Expenses---$872
Fees for Services Accounting---$450
Total Functional Expenses$0$0$0$91,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$288,862
Gaming Direct Expenses$277,227
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
41-0649629
Phone
2182532784

Signing Officer

Name
Pete Stich
Title
Commander
Phone
2182532784
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Stich
Formed
1920
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
10

Preparer

Preparer
Gale E Schmitz
Phone
2186816008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented to membership at regular membership meeting.”

Form 990, Part IX, Line 24F

“Repairs 3705. Telephone 888. Program expenditures 11063. Flags 165. Cash short/over -182. Meeting expense 483. Bank charges & nsf 161. Laundry & cleaning supplies 534.”

Raw XML Appendix324 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/GamingGrossIncomeAmt0288862
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10American Legion Post 22
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410649629
ReturnHeader/Filer/PhoneNum02182532784
ReturnHeader/Filer/USAddress/AddressLine10120 South Main Ave PO Box 178
ReturnHeader/Filer/USAddress/City0Red Lake Falls
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE E SCHMITZ
ReturnHeader/ReturnTs02014-08-13T06:53:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,448
Liabilities
$53,338
Net assets
$148,110
Revenue
$117,702
Expenses
$91,340
Net income
$26,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$1.35$1.26$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.08$1.62$1.17$1.32$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.76$0.94$0.98$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.11$1.80$1.25$0.99$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$0.67$0.81$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$0.90$1.18$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.05$1.97$1.22$1.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.88$1.05$0.96$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.05$1.79$1.18$0.98$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.44$1.59$0.96$0.90$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.50$1.54$0.95$0.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.53$1.48$1.18$0.91$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.58$1.22$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.42$1.18$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.50$1.17$0.83