Civic Intelligence

American Legion Post 22

990 • Fiscal year 2020 • EIN 41-0649629

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-21%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-26%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$164,044

Down $10,075 (-5.8%) from 2019

Net Assets

Down

$155,106

Down $14,181 (-8.4%) from 2019

Liabilities

Up

$8,938

Up $4,106 (+85%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Down

$66,632

Down $23,244 (-26%) from 2019

Expenses

Down

$80,813

Down $36,769 (-31%) from 2019

Net Income

Up

-$14,181

Up $13,525 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$164,044
Liabilities$8,938
Net Assets$155,106
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$66,632
Expenses$80,813
Net Income-$14,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$294,196
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$125,473$129,728▲ $4,255
Cash and Non-Interest-Bearing Accounts$39,943$25,732▼ $14,211
Inventories for Sale or Use$8,703$8,584▼ $119
Total Assets$174,119$164,044▼ $10,075
Liabilities
Unsecured Notes Loans Payable-$8,601-
Accounts Payable and Accrued Expenses$4,535$337▼ $4,198
Deferred Revenue$297--
Total Liabilities$4,832$8,938▲ $4,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,287$155,106▼ $14,181
Total Net Assets Fund Balance$169,287$155,106▼ $14,181
Total Liabilities and Net Assets / Fund Balance$174,119$164,044▼ $10,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,976$117,370$232,346
Equipment$13,752$85,973$99,725
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
$4,070
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$62,445
All Other Contributions
$1,000
Change in Net Assets
$-14,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,128
Salaries, Compensation, and Employee Benefits$34,685
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$34,685
All Other Expenses$0$0$0$10,745
Depreciation Depletion$0$0$0$9,874
Insurance$0$0$0$5,800
Other Expenses$0$0$0$4,304
Interest$0$0$0$512
Office Expenses$0$0$0$403
Advertising$0$0$0$310
Total Functional Expenses$0$0$0$80,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$206,339
Gaming Direct Expenses$205,475
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 35% controlled entity
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
2021-11-01
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 8334.”

Form 990, Part IX, Line 24E

“Telephone 1647.”

Form 990, Part IX, Line 24E

“Program Expenditures 569.”

Form 990, Part IX, Line 24E

“Cash Short/Over 195.”

Raw XML Appendix374 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/AdvertisingGrp/TotalAmt0310
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IRS990/AllOtherExpensesGrp/TotalAmt010745
IRS990/BooksInCareOfDetail/PersonNm0Gary Weiss
IRS990/BooksInCareOfDetail/PhoneNum02182532241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015236 170th Ave SW
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IRS990/CashNonInterestBearingGrp/BOYAmt039943
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYOtherRevenueAmt062445
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IRS990/CYRevenuesLessExpensesAmt0-14181
IRS990/CYSalariesCompEmpBnftPaidAmt034685
IRS990/CYTotalExpensesAmt080813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066632
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeferredRevenueGrp/BOYAmt0297
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt09874
IRS990/Desc0Provide veterans services.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Gale Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Derosier
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Stich
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/GamingDirectExpensesAmt0205475
IRS990/GamingGrossIncomeAmt0206339
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294196
IRS990/GrossRentsGrp/RealAmt0500
IRS990/GrossSalesOfInventoryAmt056122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05800
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0512
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08584
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129728
IRS990/LandBldgEquipCostOrOtherBssAmt0333909
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03070
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/NetAssetsOrFundBalancesBOYAmt0169287
IRS990/NetAssetsOrFundBalancesEOYAmt0155106
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0492
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0864
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0372
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019399
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034033
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014634
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0285
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0169287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155106
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010608
IRS990/OtherExpensesGrp/TotalAmt11320
IRS990/OtherExpensesGrp/TotalAmt22252
IRS990/OtherExpensesGrp/TotalAmt34304
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
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IRS990/OtherRevenueMiscGrp/Desc0Program Income
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114881
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126107
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt111226
IRS990/OtherRevenueTotalAmt027048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt034685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Peter Stich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05295
IRS990/PYInvestmentIncomeAmt043
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IRS990/PYOtherRevenueAmt084538
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IRS990/PYSalariesCompEmpBnftPaidAmt051461
IRS990/PYTotalExpensesAmt0117582
IRS990/PYTotalRevenueAmt089876
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-14181
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129728
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt033004
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0142086
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0175090
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0205475
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt045841
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0160498
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0206339
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0864
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030385
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt030385
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 8334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenditures 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cash Short/Over 195.
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174119
IRS990/TotalAssetsEOYAmt0164044
IRS990/TotalAssetsGrp/BOYAmt0174119
IRS990/TotalAssetsGrp/EOYAmt0164044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04070
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt080813
IRS990/TotalGrossUBIAmt026447
IRS990/TotalLiabilitiesBOYAmt04832
IRS990/TotalLiabilitiesEOYAmt08938
IRS990/TotalLiabilitiesGrp/BOYAmt04832
IRS990/TotalLiabilitiesGrp/EOYAmt08938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155106
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026447
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164044
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08601
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Weiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02182532784
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale E Schmitz CPA
ReturnHeader/ReturnTs02021-11-04T13:30:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weiss
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,044
Liabilities
$8,938
Net assets
$155,106
Revenue
$66,632
Expenses
$80,813
Net income
-$14,181
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