Civic Intelligence

American Legion Post 22

990 • Fiscal year 2015 • EIN 41-0649629

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

(218) 253-2784

Siviq Scores

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

Liabilities / Assets

88th percentile

0.21x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

-0.2%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$202,896

Down $337 (-0.2%) from 2014

Net Assets

Up

$159,357

Up $5,825 (+3.8%) from 2014

Liabilities

Down

$43,539

Down $6,162 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Up

$95,611

Up $781 (+0.8%) from 2014

Expenses

Up

$89,786

Up $378 (+0.4%) from 2014

Net Income

Up

$5,825

Up $403 (+7.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$202,896
Liabilities$43,539
Net Assets$159,357
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

2015

Revenue$95,611
Expenses$89,786
Net Income$5,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$447,755
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$124,977$134,948▲ $9,971
Cash and Non-Interest-Bearing Accounts$68,885$59,155▼ $9,730
Inventories for Sale or Use$8,683$8,175▼ $508
Savings and Temporary Cash Investments$412$412→ $0
Accounts Receivable$276$206▼ $70
Total Assets$203,233$202,896▼ $337
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,370$39,058▼ $5,312
Accounts Payable and Accrued Expenses$4,645$4,299▼ $346
Deferred Revenue$686$182▼ $504
Total Liabilities$49,701$43,539▼ $6,162
Net Assets / Fund Balance
Unrestricted Net Assets$153,532$159,357▲ $5,825
Total Net Assets Fund Balance$153,532$159,357▲ $5,825
Total Liabilities and Net Assets / Fund Balance$203,233$202,896▼ $337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,193$92,454$218,647
Equipment$7,755$67,357$75,112
Land$1,000-$1,000
Other Land Buildings-$838$838
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,705
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$91,874
All Other Contributions
$615
Change in Net Assets
$5,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,369
Other Expenses$40,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$49,369
All Other Expenses$10,447$0$0$10,447
Depreciation Depletion---$7,322
Insurance---$6,418
Other Expenses---$5,759
Interest---$1,743
Advertising---$1,555
Office Expenses---$1,002
Total Functional Expenses$10,447$0$0$89,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$298,506
Gaming Gross Income$295,219
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

Filer Name
American Legion Post 22
EIN
41-0649629
Phone
2182532784
Address
120 South Main Ave PO Box 178, Red Lake Falls, MN 56750

Signing Officer

Name
Pete Stich
Title
Commander
Phone
2182532784
Signed
2016-05-11
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
22
Volunteers
10

Preparer

Firm
Gale E Schmitz Ltd
Address
103 EAST 3RD ST, THIEF RIVER FALLS, MN 56701
Preparer
Gale E Schmitz CPA
Phone
2186816008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is presented to membership at reqular membership meeting.”

Form 990, Part IX, Line 24E

“Repairs 3826. 3826. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 918. 918. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenditures 4073. 4073. 0. 0.”

Form 990, Part IX, Line 24E

“Flags 291. 291. 0. 0.”

Form 990, Part IX, Line 24E

“Cash Short/Over -181. -181. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges & NSF 291. 291. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry & Cleaning Supplies 1109. 1109. 0. 0.”

Raw XML Appendix342 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04299
IRS990/AccountsReceivableGrp/BOYAmt0276
IRS990/AccountsReceivableGrp/EOYAmt0206
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide social & support services to the Legion members and their families
IRS990/AdvertisingGrp/TotalAmt01555
IRS990/AllOtherContributionsAmt0615
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010447
IRS990/AllOtherExpensesGrp/TotalAmt010447
IRS990/BooksInCareOfDetail/PersonNm0GARY WEISS
IRS990/BooksInCareOfDetail/PhoneNum02182532241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015236 170th Ave SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Red Lake Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056750
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068885
IRS990/CashNonInterestBearingGrp/EOYAmt059155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt053638
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt040417
IRS990/CYOtherRevenueAmt091874
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05825
IRS990/CYSalariesCompEmpBnftPaidAmt049369
IRS990/CYTotalExpensesAmt089786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095611
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0686
IRS990/DeferredRevenueGrp/EOYAmt0182
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07322
IRS990/Desc0PROVIDE VETERANS SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER L STICH
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG DEROSIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Adjutant
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0298506
IRS990/GamingGrossIncomeAmt0295219
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0447755
IRS990/GrossSalesOfInventoryAmt0143490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06418
IRS990/InterestGrp/TotalAmt01743
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08683
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08175
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134948
IRS990/LandBldgEquipCostOrOtherBssAmt0295597
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03090
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide social & support services to the Legion
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt044370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039058
IRS990/NetAssetsOrFundBalancesBOYAmt0153532
IRS990/NetAssetsOrFundBalancesEOYAmt0159357
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-1874
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-3287
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-1413
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051216
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt089852
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt038636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1License
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/TotalAmt02291
IRS990/OtherExpensesGrp/TotalAmt11129
IRS990/OtherExpensesGrp/TotalAmt22751
IRS990/OtherExpensesGrp/TotalAmt35759
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/BusinessCd1813410
IRS990/OtherRevenueMiscGrp/BusinessCd2813410
IRS990/OtherRevenueMiscGrp/Desc0Kitchen/Hall
IRS990/OtherRevenueMiscGrp/Desc1Baseball
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02285
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01724
IRS990/OtherRevenueTotalAmt05309
IRS990/OtherSalariesAndWagesGrp/TotalAmt049369
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER STICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt045059
IRS990/PYOtherRevenueAmt091494
IRS990/PYRevenuesLessExpensesAmt05422
IRS990/PYSalariesCompEmpBnftPaidAmt044349
IRS990/PYTotalExpensesAmt089408
IRS990/PYTotalRevenueAmt094830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05825
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218647
IRS990ScheduleD/EquipmentGrp/BookValueAmt07755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075112
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134948
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt054460
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0570
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0162466
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0217496
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0298506
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt074087
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030700
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0190432
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0295219
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-3287
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08424
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt081010
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt020330
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt052256
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt08333
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0PATRICIA BERBERENA
IRS990ScheduleG/GamingManagerServicesProvTxt0Supervise Gambling Activities
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KATHLEEN SCHMITZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0210 3rd St NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Red Lake Falls
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056750
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is presented to membership at reqular membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs 3826. 3826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 918. 918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenditures 4073. 4073. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Flags 291. 291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash Short/Over -181. -181. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges & NSF 291. 291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Laundry & Cleaning Supplies 1109. 1109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203233
IRS990/TotalAssetsEOYAmt0202896
IRS990/TotalAssetsGrp/BOYAmt0203233
IRS990/TotalAssetsGrp/EOYAmt0202896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03705
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010447
IRS990/TotalFunctionalExpensesGrp/TotalAmt089786
IRS990/TotalGrossUBIAmt038947
IRS990/TotalLiabilitiesBOYAmt049701
IRS990/TotalLiabilitiesEOYAmt043539
IRS990/TotalLiabilitiesGrp/BOYAmt049701
IRS990/TotalLiabilitiesGrp/EOYAmt043539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159357
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038947
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202896
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159357
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019990 150th Ave SW
IRS990/USAddress/CityNm0Red Lake Falls
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056750
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE STICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182532784
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 22
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410649629
ReturnHeader/Filer/PhoneNum02182532784
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 South Main Ave PO Box 178
ReturnHeader/Filer/USAddress/CityNm0Red Lake Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE E SCHMITZ CPA
ReturnHeader/ReturnTs02016-08-15T06:55:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,896
Liabilities
$43,539
Net assets
$159,357
Revenue
$95,611
Expenses
$89,786
Net income
$5,825
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
2015Detailed filing. Detailed filing data is available for this year.$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