Civic Intelligence

American Legion Post 22

990 • Fiscal year 2016 • EIN 41-0649629

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-9.6%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$183,401

Down $19,495 (-9.6%) from 2015

Net Assets

Up

$178,853

Up $19,496 (+12%) from 2015

Liabilities

Down

$4,548

Down $38,991 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$117,514

Up $21,903 (+23%) from 2015

Expenses

Up

$98,018

Up $8,232 (+9.2%) from 2015

Net Income

Up

$19,496

Up $13,671 (+235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$183,401
Liabilities$4,548
Net Assets$178,853
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$117,514
Expenses$98,018
Net Income$19,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$417,928
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$134,948$127,307▼ $7,641
Cash and Non-Interest-Bearing Accounts$59,155$46,562▼ $12,593
Inventories for Sale or Use$8,175$9,426▲ $1,251
Savings and Temporary Cash Investments$412--
Accounts Receivable$206$106▼ $100
Total Assets$202,896$183,401▼ $19,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,058--
Accounts Payable and Accrued Expenses$4,299$4,548▲ $249
Deferred Revenue$182--
Total Liabilities$43,539$4,548▼ $38,991
Net Assets / Fund Balance
Unrestricted Net Assets$159,357$178,853▲ $19,496
Total Net Assets Fund Balance$159,357$178,853▲ $19,496
Total Liabilities and Net Assets / Fund Balance$202,896$183,401▼ $19,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,584$99,064$218,648
Equipment$6,723$68,389$75,112
Land$1,000-$1,000
Other Land Buildings-$838$838
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,700
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$113,772
All Other Contributions
$60
Change in Net Assets
$19,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,934
Other Expenses$45,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$52,934
All Other Expenses---$16,367
Depreciation Depletion---$7,642
Insurance---$6,273
Other Expenses---$5,002
Advertising---$1,563
Office Expenses---$1,027
Interest---$645
Total Functional Expenses$0$0$0$98,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$246,238
Gaming Gross Income$240,947
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
Peter Stich
Title
Commander
Phone
2182532784
Signed
2017-06-22
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
21
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 3812.”

Form 990, Part IX, Line 24E

“Telephone 1149.”

Form 990, Part IX, Line 24E

“Program Expenditures 9614.”

Form 990, Part IX, Line 24E

“Flags 171.”

Form 990, Part IX, Line 24E

“Cash Short/Over -532.”

Form 990, Part IX, Line 24E

“Postage 47.”

Form 990, Part IX, Line 24E

“Bank Charges & NSF 8.”

Form 990, Part IX, Line 24E

“Laundry & Cleaning Supplies 2098.”

Raw XML Appendix344 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/BOYAmt04299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04548
IRS990/AccountsReceivableGrp/BOYAmt0206
IRS990/AccountsReceivableGrp/EOYAmt0106
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide social & support services to the Legion members and their families
IRS990/AdvertisingGrp/TotalAmt01563
IRS990/AllOtherContributionsAmt060
IRS990/AllOtherExpensesGrp/TotalAmt016367
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/BOYAmt059155
IRS990/CashNonInterestBearingGrp/EOYAmt046562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt054176
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt045084
IRS990/CYOtherRevenueAmt0113772
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019496
IRS990/CYSalariesCompEmpBnftPaidAmt052934
IRS990/CYTotalExpensesAmt098018
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117514
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0182
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07642
IRS990/Desc0PROVIDE VETERANS SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
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/GamingDirectExpensesAmt0246238
IRS990/GamingGrossIncomeAmt0240947
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0417928
IRS990/GrossSalesOfInventoryAmt0149847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06273
IRS990/InterestGrp/TotalAmt0645
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08175
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09426
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127307
IRS990/LandBldgEquipCostOrOtherBssAmt0295598
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03640
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide social & support services to the Legion
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039058
IRS990/NetAssetsOrFundBalancesBOYAmt0159357
IRS990/NetAssetsOrFundBalancesEOYAmt0178853
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-3016
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-5291
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-2275
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054532
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095671
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt041139
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1License
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/TotalAmt02361
IRS990/OtherExpensesGrp/TotalAmt11057
IRS990/OtherExpensesGrp/TotalAmt23147
IRS990/OtherExpensesGrp/TotalAmt35002
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/BusinessCd1813410
IRS990/OtherRevenueMiscGrp/BusinessCd2813410
IRS990/OtherRevenueMiscGrp/Desc0Kitchen/Hall
IRS990/OtherRevenueMiscGrp/Desc1Baseball
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05806
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1314
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212650
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04386
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1236
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt25439
IRS990/OtherRevenueTotalAmt023392
IRS990/OtherSalariesAndWagesGrp/TotalAmt052934
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER STICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt040417
IRS990/PYOtherRevenueAmt091874
IRS990/PYRevenuesLessExpensesAmt05825
IRS990/PYSalariesCompEmpBnftPaidAmt049369
IRS990/PYTotalExpensesAmt089786
IRS990/PYTotalRevenueAmt095611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019496
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218648
IRS990ScheduleD/EquipmentGrp/BookValueAmt06723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075112
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127307
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt052404
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0145630
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0199034
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0246238
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt070979
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02435
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0167533
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0240947
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-5291
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0477
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt047204
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt013906
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt032821
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt09433
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 3812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenditures 9614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Flags 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash Short/Over -532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges & NSF 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Laundry & Cleaning Supplies 2098.
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/TotalAssetsBOYAmt0202896
IRS990/TotalAssetsEOYAmt0183401
IRS990/TotalAssetsGrp/BOYAmt0202896
IRS990/TotalAssetsGrp/EOYAmt0183401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03700
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/TotalAmt098018
IRS990/TotalGrossUBIAmt048925
IRS990/TotalLiabilitiesBOYAmt043539
IRS990/TotalLiabilitiesEOYAmt04548
IRS990/TotalLiabilitiesGrp/BOYAmt043539
IRS990/TotalLiabilitiesGrp/EOYAmt04548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178853
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048925
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183401
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178853
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER STICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182532784
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02850BC3C985C317468A6F64DEE429A3D694AB44C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02850BC3C985C317468A6F64DEE429A3D694AB44C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.241.61
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:43:31
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/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE E SCHMITZ CPA
ReturnHeader/ReturnTs02017-08-09T07:43:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$183,401
Liabilities
$4,548
Net assets
$178,853
Revenue
$117,514
Expenses
$98,018
Net income
$19,496
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
2016Detailed filing. Detailed filing data is available for this year.$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