Civic Intelligence

American Legion Post 22

990 • Fiscal year 2018 • EIN 41-0649629

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

73rd percentile

0.03x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

5.6%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$202,397

Up $10,796 (+5.6%) from 2017

Net Assets

Up

$196,993

Up $8,626 (+4.6%) from 2017

Liabilities

Up

$5,404

Up $2,170 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$122,052

Up $16,592 (+16%) from 2017

Expenses

Up

$113,426

Up $17,481 (+18%) from 2017

Net Income

Down

$8,626

Down $889 (-9.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$202,397
Liabilities$5,404
Net Assets$196,993
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$122,052
Expenses$113,426
Net Income$8,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$428,957
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$131,098$127,215▼ $3,883
Cash and Non-Interest-Bearing Accounts$50,174$65,675▲ $15,501
Inventories for Sale or Use$10,295$9,507▼ $788
Accounts Receivable$34--
Total Assets$191,601$202,397▲ $10,796
Liabilities
Accounts Payable and Accrued Expenses$3,234$5,404▲ $2,170
Total Liabilities$3,234$5,404▲ $2,170
Net Assets / Fund Balance
Unrestricted Net Assets$188,367$196,993▲ $8,626
Total Net Assets Fund Balance$188,367$196,993▲ $8,626
Total Liabilities and Net Assets / Fund Balance$191,601$202,397▲ $10,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,136$113,056$225,192
Equipment$14,079$71,517$85,596
Land$1,000-$1,000
Other Land Buildings$0$838$838
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Doug DerosierAdjutant
Gale SchmitzCommander
Gary WeissFinance Officer
Peter StichVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$9,745
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$112,261
All Other Contributions
$6,425
Change in Net Assets
$8,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,167
Salaries, Compensation, and Employee Benefits$53,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$53,259
All Other Expenses$0$0$0$24,043
Other Expenses$0$0$0$11,633
Depreciation Depletion$0$0$0$8,886
Insurance$0$0$0$6,137
Advertising$0$0$0$1,664
Office Expenses$0$0$0$1,106
Total Functional Expenses$0$0$0$113,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$251,611
Gaming Gross Income$249,341
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Gary Weiss
Title
Finance Officer
Phone
2182532784
Signed
2019-10-23
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
20
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 5718.”

Form 990, Part IX, Line 24E

“Telephone 1329.”

Form 990, Part IX, Line 24E

“Program Expenditures 17291.”

Form 990, Part IX, Line 24E

“Cash Short/Over -295.”

Raw XML Appendix369 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
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IRS990/BooksInCareOfDetail/PersonNm0Gary Weiss
IRS990/BooksInCareOfDetail/PhoneNum02182532241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015236 170th Ave SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Red Lake Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt050174
IRS990/CashNonInterestBearingGrp/EOYAmt065675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CostOfGoodsSoldAmt055294
IRS990/CreditCounselingInd0false
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IRS990/CYOtherRevenueAmt0112261
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08626
IRS990/CYSalariesCompEmpBnftPaidAmt053259
IRS990/CYTotalExpensesAmt0113426
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt08886
IRS990/Desc0Provide veterans services.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Gale Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Weiss
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IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Stich
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Commander
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0251611
IRS990/GamingGrossIncomeAmt0249341
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0428957
IRS990/GrossSalesOfInventoryAmt0156970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06137
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010295
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09507
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127215
IRS990/LandBldgEquipCostOrOtherBssAmt0312626
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03320
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide social & support services to the Legion members and their families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0188367
IRS990/NetAssetsOrFundBalancesEOYAmt0196993
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-1294
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-2270
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-976
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057955
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0101676
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt043721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1License
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02878
IRS990/OtherExpensesGrp/TotalAmt1645
IRS990/OtherExpensesGrp/TotalAmt23175
IRS990/OtherExpensesGrp/TotalAmt311633
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/BusinessCd1813410
IRS990/OtherRevenueMiscGrp/Desc0Program Income
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04721
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14572
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03562
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11966
IRS990/OtherRevenueTotalAmt012855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt053259
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Peter Stich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05411
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08626
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112136
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085596
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127215
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02500
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0162464
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-2070
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt051461
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt051461
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt09400
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 5718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenditures 17291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cash Short/Over -295.
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
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191601
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IRS990/TotalAssetsGrp/BOYAmt0191601
IRS990/TotalAssetsGrp/EOYAmt0202397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09745
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113426
IRS990/TotalGrossUBIAmt048273
IRS990/TotalLiabilitiesBOYAmt03234
IRS990/TotalLiabilitiesEOYAmt05404
IRS990/TotalLiabilitiesGrp/BOYAmt03234
IRS990/TotalLiabilitiesGrp/EOYAmt05404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048273
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196993
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Weiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02182532784
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
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/AtSubmissionFilingDeviceId0EF319C591FF7DF63FE46F3EBC5F5CD21FC06CD26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.241.61
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:42:47
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale E Schmitz CPA
ReturnHeader/ReturnTs02019-11-13T16:42:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,397
Liabilities
$5,404
Net assets
$196,993
Revenue
$122,052
Expenses
$113,426
Net income
$8,626
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
2018Detailed filing. Detailed filing data is available for this year.$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