Civic Intelligence

American Legion Auxiliary

990 • Fiscal year 2014 • EIN 41-0650914

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

2678 East 7th AvenueNorth St Paul, MN 55109-3113

(651) 777-1141

Siviq Scores

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

Liabilities / Assets

64th percentile

0.06x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.67x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

108%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$708,445

Down $19,251 (-2.6%) from 2013

Net Assets

Down

$663,686

Down $39,632 (-5.6%) from 2013

Liabilities

Up

$44,759

Up $20,381 (+84%) from 2013

Revenue

Up

$67,168

Up $34,887 (+108%) from 2013

Expenses

Up

$105,763

Up $50,847 (+93%) from 2013

Net Income

Down

-$38,595

Down $15,960 (-71%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $795,887Liabilities 2010: $11,985Net Assets 2010: $783,9022010Assets 2011: $758,991Liabilities 2011: $25,636Net Assets 2011: $733,3552011Assets 2012: $750,898Liabilities 2012: $17,370Net Assets 2012: $733,5282012Assets 2013: $727,696Liabilities 2013: $24,378Net Assets 2013: $703,3182013Assets 2014: $708,445Liabilities 2014: $44,759Net Assets 2014: $663,6862014Assets 2015: $646,841Liabilities 2015: $38,890Net Assets 2015: $607,9512015Assets 2016: $599,285Liabilities 2016: $30,105Net Assets 2016: $569,1802016Assets 2017: $549,718Liabilities 2017: $29,848Net Assets 2017: $519,8702017Assets 2018: $561,708Liabilities 2018: $59,009Net Assets 2018: $502,6992018Assets 2019: $577,320Liabilities 2019: $80,000Net Assets 2019: $497,3202019Assets 2020: $536,333Liabilities 2020: $73,640Net Assets 2020: $462,6932020Assets 2021: $600,498Liabilities 2021: $66,961Net Assets 2021: $533,5372021Assets 2022: $636,094Liabilities 2022: $59,949Net Assets 2022: $576,1452022Assets 2023: $669,335Liabilities 2023: $53,225Net Assets 2023: $616,1102023Assets 2024: $653,285Liabilities 2024: $46,720Net Assets 2024: $606,5652024

Highlighted filing

2014

Assets$708,445
Liabilities$44,759
Net Assets$663,686

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $53,3712010Revenue 2011: $1,183Expenses 2011: $49,657Net Income 2011: -$48,4742011Expenses 2012: $41,9842012Revenue 2013: $32,281Expenses 2013: $54,916Net Income 2013: -$22,6352013Revenue 2014: $67,168Expenses 2014: $105,763Net Income 2014: -$38,5952014Revenue 2015: $59,878Expenses 2015: $111,749Net Income 2015: -$51,8712015Revenue 2016: $2,817Expenses 2016: $41,991Net Income 2016: -$39,1742016Revenue 2017: -$9,594Expenses 2017: $41,687Net Income 2017: -$51,2812017Revenue 2018: $31,280Expenses 2018: $43,870Net Income 2018: -$12,5902018Revenue 2019: $141,109Expenses 2019: $146,488Net Income 2019: -$5,3792019Revenue 2020: $84,954Expenses 2020: $126,003Net Income 2020: -$41,0492020Revenue 2021: $246,134Expenses 2021: $174,512Net Income 2021: $71,6222021Revenue 2022: $232,886Expenses 2022: $175,263Net Income 2022: $57,6232022Revenue 2023: $227,290Expenses 2023: $190,670Net Income 2023: $36,6202023Revenue 2024: $150,607Expenses 2024: $171,252Net Income 2024: -$20,6452024

Highlighted filing

2014

Revenue$67,168
Expenses$105,763
Net Income-$38,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,758,361
Mission and Program Overview

Mission

To promote principles & policies of the national american legion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,256$341,757▼ $499
Savings and Temporary Cash Investments$146,568$165,936▲ $19,368
Investments in Publicly Traded Securities$71,270$66,305▼ $4,965
Cash and Non-Interest-Bearing Accounts$77,287$62,099▼ $15,188
Investments Other Securities$37,244$37,244→ $0
Other Notes and Loans Receivable, Net$51,526$32,708▼ $18,818
Inventories for Sale or Use$1,545$2,396▲ $851
Total Assets$727,696$708,445▼ $19,251
Liabilities
Other Liabilities$13,539$23,486▲ $9,947
Accounts Payable and Accrued Expenses$10,839$16,217▲ $5,378
Unsecured Notes Loans Payable-$5,056-
Total Liabilities$24,378$44,759▲ $20,381
Net Assets / Fund Balance
Unrestricted Net Assets$703,318$663,686▼ $39,632
Total Net Assets Fund Balance$703,318$663,686▼ $39,632
Total Liabilities and Net Assets / Fund Balance$727,696$708,445▼ $19,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,831$897,590$1,132,421
Land$72,228-$72,228
Leasehold Improvements$21,469$29,224$50,693
Equipment$13,229$19,810$33,039
Closely Held Equity Interests$37,244--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan NittiBoard Member
John C ReimersBoard Member
Roger BallBoard Member
Larry Ryan1st Vice COM
Jim Hamilton2nd Vice COM
Mickey OstrumAdjutant
Randy BastyrCommander
Gregory NadeauFinance Offi
Tom TrostPast Command
Revenue and Support

Revenue Composition

Contributions and Grants
$41,220
Program Service Revenue
$16,333
Investment Income
$4,274
Other Revenue
$5,341
All Other Contributions
$41,220
Change in Net Assets
$-38,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,168
Revenue Not Reported on Form 990
$2,685,402
Total Revenue per Audited Statements
$2,752,570
Total Revenue per Form 990
$67,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,763
Total Fundraising Expense$60
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,103$2,585$60$10,748
Occupancy-$7,443-$7,443
Fees for Services Legal$5,070--$5,070
Fees for Services Accounting-$4,995-$4,995
Other Expenses$13,778$3,876-$3,876
Conferences and Meetings$2,815--$2,815
Insurance-$2,411-$2,411
Travel$2,150--$2,150
Office Expenses$436$308-$744
Advertising$388--$388
Total Functional Expenses$80,107$25,596$60$105,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,792,202
Expenses Not Reported on Form 990$2,686,439
Expenses per Audited Statements$105,763
Total Expenses per Form 990$105,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,663,984
Gaming Direct Expenses$2,658,999
Fundraising Gross Income$25,545
Fundraising Direct Expenses$10,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners - Nonme$5,830$5,830$3,731$2,099
Dinners - Membe$5,829$5,829$3,731$2,098
Total Events$11,659$11,659$7,462$4,197
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tammy RyanSister-in-lawCompensationNo$14,664
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gambling Taxes Payable$12,458
Insurance Proceeds$4,502
Wages Payable$3,793
Payroll Tax Liabilities$1,453
Federal Wagering Tax Payable$1,280
Unearned Revenue - Games in Play-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Each member is entitled to one vote in annual or special elections to determine the organization's governing body.

Form 990, Page 6, Part VI, Line 7A

Each member of the organization is entitled to one vote in any governing body election.

Form 990, Page 6, Part VI, Line 7B

Any decision by the post executive board is subject to the approval of the membership at the next regular membership meeting. This includes financial disbursements that are outside the normal course of business or pre-approved budget items.

Form 990, Page 6, Part VI, Line 11B

Board reviews each page of the tax return prior to it being filed with the irs.

Form 990, Page 6, Part VI, Line 15A

Compensation is paid per the organization's bylaws.

Form 990, Page 6, Part VI, Line 15B

Compensation is paid per the organization's bylaws.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
American Legion Post 39
EIN
41-0650914
Phone
6517771141
Address
2678 EAST 7TH AVENUE, NORTH ST PAUL, MN 55109-3113
Doing Business As
501(c)(19)

Signing Officer

Name
Gregory Nadeau
Title
Finance Officer
Phone
6517771141
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Bastyr
Formed
1919
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
45

Preparer

Firm
Thorsen Breidinger and Novak Pa
Address
2425 MARGARET ST N, NORTH SAINT PAUL, MN 55109-3019
Preparer
Christopher T Thorsen
Phone
6517708822
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Newsletter - provides information regarding up-coming activities sponsored by the legion in the surrounding community. Honor guard and drill team - provides casket guards at funerals for members and their spouses and dependent children, and provides services at parades. Blood donor - to promote the donation of blood to veterans hospitals by members and non-members. Scholarship - to provide scholarships to students in the community to help finance post-secondary education. Children and youth - to provide a setting that permits adequate opportunity to the child of every veteran to realize his/her full potential and to assure every american child a similar opportunity to achieve his/her full potential. Specific programs include baseball, boys state, scouting, drug and alcohol abuse, suicide prevention and child safety. Veteran's park - to build a new veteran's park in north st. Paul.

Form 990, Part IX, Line 24E

Donations 2,675 0 0 newsletter 2,278 0 0 telephone 0 1,763 0 veterans services 1,662 0 0 americanism 732 0 0 past commanders expense 500 0 0 website 0 455 0 bank charges 3 325 0 honor guard 100 0 0 memorials 100 0 0 bus for casino run 0 0 60 awards & plagues 53 0 0 storage unit rent 0 42 0

Form 990, Part XI, Line 9

Rent expenses - line 6b 16,697 advertising, misc, & dinner expenses - line 8b 10,743 gambling expenses - line 9b 2,658,999 rent expenses - line 6b -16,697 advertising, misc, & dinner expense - line 8b -10,743 gambling expenses - line 9b -2,658,999

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Rent expenses - line 6b 16,697 advertising, misc, & dinner expenses - line 8b 10,743 gambling expenses - line 9b 2,658,999

Schedule D, Page 4, Part XII, Line 2D

Rent expenses - line 6b 16,697 advertising, misc, & dinner expense - line 8b 10,743 gambling expenses - line 9b 2,658,999

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt07443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0308
IRS990/OfficeExpensesGrp/ProgramServicesAmt0436
IRS990/OfficeExpensesGrp/TotalAmt0744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERAN'S PARK
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES/DUES
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13876
IRS990/OtherExpensesGrp/ProgramServicesAmt047367
IRS990/OtherExpensesGrp/ProgramServicesAmt113778
IRS990/OtherExpensesGrp/TotalAmt047367
IRS990/OtherExpensesGrp/TotalAmt113778
IRS990/OtherExpensesGrp/TotalAmt23978
IRS990/OtherExpensesGrp/TotalAmt33876
IRS990/OtherLiabilitiesGrp/BOYAmt013539
IRS990/OtherLiabilitiesGrp/EOYAmt023486
IRS990/OtherRevenueMiscGrp/Desc0CASINO RUN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2AUXILIARY RALLY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0995
IRS990/OtherRevenueMiscGrp/ExclusionAmt1565
IRS990/OtherRevenueMiscGrp/ExclusionAmt2435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2435
IRS990/OtherRevenueTotalAmt02251
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt051526
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032708
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY BASTYR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016333
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP - TO PROMOTE INCREASED AND SUSTAINING MEMBERSHIP IN THE AMERICAN LEGION POST 39.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015208
IRS990/ProgSrvcAccomActy3Grp/Desc0AMERICANISM - TO FOSTER TEACHINGS OF AMERICANISM IN ALL SCHOOLS, SPREAD INFORMATION AS TO THE REAL NATURE AND PRINCIPLES OF AMERICAN GOVERNMENT, WORK FOR THE EDUCATION OF IMMIGRANTS, PROSPECTIVE AMERICAN CITIZENS AND ALIEN RESIDENTS IN THE PRINCIPLES OF AMERICANISM, AND COMBAT ALL ANTI- AMERICAN TENDENCIES, ACTIVITIES, AND PROPAGANDA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04561
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEWSLETTER - PROVIDES INFORMATION REGARDING UP-COMING ACTIVITIES SPONSORED BY THE LEGION IN THE SURROUNDING COMMUNITY. HONOR GUARD AND DRILL TEAM - PROVIDES CASKET GUARDS AT FUNERALS FOR MEMBERS AND THEIR SPOUSES AND DEPENDENT CHILDREN, AND PROVIDES SERVICES AT PARADES. BLOOD DONOR - TO PROMOTE THE DONATION OF BLOOD TO VETERANS HOSPITALS BY MEMBERS AND NON-MEMBERS. SCHOLARSHIP - TO PROVIDE SCHOLARSHIPS TO STUDENTS IN THE COMMUNITY TO HELP FINANCE POST-SECONDARY EDUCATION. CHILDREN AND YOUTH - TO PROVIDE A SETTING THAT PERMITS ADEQUATE OPPORTUNITY TO THE CHILD OF EVERY VETERAN TO REALIZE HIS/HER FULL POTENTIAL AND TO ASSURE EVERY AMERICAN CHILD A SIMILAR OPPORTUNITY TO ACHIEVE HIS/HER FULL POTENTIAL. SPECIFIC PROGRAMS INCLUDE BASEBALL, BOYS STATE, SCOUTING, DRUG AND ALCOHOL ABUSE, SUICIDE PREVENTION AND CHILD SAFETY. VETERAN'S PARK - TO BUILD A NEW VETERAN'S PARK IN NORTH ST. PAUL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037250
IRS990/PYInvestmentIncomeAmt06602
IRS990/PYOtherExpensesAmt052188
IRS990/PYOtherRevenueAmt0-27528
IRS990/PYProgramServiceRevenueAmt015957
IRS990/PYRevenuesLessExpensesAmt0-22635
IRS990/PYSalariesCompEmpBnftPaidAmt02728
IRS990/PYTotalExpensesAmt054916
IRS990/PYTotalRevenueAmt032281
IRS990/ReconcilationRevenueExpnssAmt0-38595
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16697
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0897590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01132421
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt037244
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt013229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033039
IRS990ScheduleD/ExpensesNotReportedAmt02686439
IRS990ScheduleD/ExpensesSubtotalAmt0105763
IRS990ScheduleD/LandGrp/BookValueAmt072228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050693
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1037
IRS990ScheduleD/OtherExpensesIncludedAmt02686439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GAMBLING TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL WAGERING TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNEARNED REVENUE - GAMES IN PLAY
IRS990ScheduleD/OtherRevenueAmt02686439
IRS990ScheduleD/RevenueNotReportedAmt02685402
IRS990ScheduleD/RevenueSubtotalAmt067168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSES - LINE 6B 16,697 ADVERTISING, MISC, & DINNER EXPENSES - LINE 8B 10,743 GAMBLING EXPENSES - LINE 9B 2,658,999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES - LINE 6B 16,697 ADVERTISING, MISC, & DINNER EXPENSE - LINE 8B 10,743 GAMBLING EXPENSES - LINE 9B 2,658,999
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341757
IRS990ScheduleD/TotalBookValueSecuritiesAmt037244
IRS990ScheduleD/TotalExpensesPerForm990Amt0105763
IRS990ScheduleD/TotalLiabilityAmt023486
IRS990ScheduleD/TotalRevenuePerForm990Amt067168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02752570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02792202
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS - NONME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNERS - MEMBE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03731
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt055343
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt067166
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02105130
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02227639
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02658999
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt076086
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0127181
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02460717
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02663984
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04985
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt032288
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt032288
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt018895
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0396992
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08606
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0369491
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt02080
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02080
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHARLES PETERSON
IRS990ScheduleG/GamingManagerServicesProvTxt0REVIEWS & MONITORS GAMES, SUPERVISES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CHARLES PETERSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02678 EAST 7TH AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NORTH ST PAUL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0551093113
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TAMMY RYAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014664
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TAMMY RYAN (EMPLOYEE) IS THE SISTER-IN-LAW OF FIRST VICE COMMANDER LARRY RYAN (OFFICER) FOR PART IV OF SCHEDULE L.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTER - PROVIDES INFORMATION REGARDING UP-COMING ACTIVITIES SPONSORED BY THE LEGION IN THE SURROUNDING COMMUNITY. HONOR GUARD AND DRILL TEAM - PROVIDES CASKET GUARDS AT FUNERALS FOR MEMBERS AND THEIR SPOUSES AND DEPENDENT CHILDREN, AND PROVIDES SERVICES AT PARADES. BLOOD DONOR - TO PROMOTE THE DONATION OF BLOOD TO VETERANS HOSPITALS BY MEMBERS AND NON-MEMBERS. SCHOLARSHIP - TO PROVIDE SCHOLARSHIPS TO STUDENTS IN THE COMMUNITY TO HELP FINANCE POST-SECONDARY EDUCATION. CHILDREN AND YOUTH - TO PROVIDE A SETTING THAT PERMITS ADEQUATE OPPORTUNITY TO THE CHILD OF EVERY VETERAN TO REALIZE HIS/HER FULL POTENTIAL AND TO ASSURE EVERY AMERICAN CHILD A SIMILAR OPPORTUNITY TO ACHIEVE HIS/HER FULL POTENTIAL. SPECIFIC PROGRAMS INCLUDE BASEBALL, BOYS STATE, SCOUTING, DRUG AND ALCOHOL ABUSE, SUICIDE PREVENTION AND CHILD SAFETY. VETERAN'S PARK - TO BUILD A NEW VETERAN'S PARK IN NORTH ST. PAUL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ENTITLED TO ONE VOTE IN ANNUAL OR SPECIAL ELECTIONS TO DETERMINE THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE ORGANIZATION IS ENTITLED TO ONE VOTE IN ANY GOVERNING BODY ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY DECISION BY THE POST EXECUTIVE BOARD IS SUBJECT TO THE APPROVAL OF THE MEMBERSHIP AT THE NEXT REGULAR MEMBERSHIP MEETING. THIS INCLUDES FINANCIAL DISBURSEMENTS THAT ARE OUTSIDE THE NORMAL COURSE OF BUSINESS OR PRE-APPROVED BUDGET ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS EACH PAGE OF THE TAX RETURN PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS PAID PER THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS PAID PER THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 2,675 0 0 NEWSLETTER 2,278 0 0 TELEPHONE 0 1,763 0 VETERANS SERVICES 1,662 0 0 AMERICANISM 732 0 0 PAST COMMANDERS EXPENSE 500 0 0 WEBSITE 0 455 0 BANK CHARGES 3 325 0 HONOR GUARD 100 0 0 MEMORIALS 100 0 0 BUS FOR CASINO RUN 0 0 60 AWARDS & PLAGUES 53 0 0 STORAGE UNIT RENT 0 42 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT EXPENSES - LINE 6B 16,697 ADVERTISING, MISC, & DINNER EXPENSES - LINE 8B 10,743 GAMBLING EXPENSES - LINE 9B 2,658,999 RENT EXPENSES - LINE 6B -16,697 ADVERTISING, MISC, & DINNER EXPENSE - LINE 8B -10,743 GAMBLING EXPENSES - LINE 9B -2,658,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.47$6.07$1.51$1.71$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.53$6.16$2.27$1.91$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.60$5.76$2.33$1.75$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.67$5.34$2.46$1.75$0.72
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.74$4.63$0.85$1.26$0.41
2019Summary only. Only limited summary data is available for this year.$5.77$0.80$4.97$1.41$1.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.62$0.59$5.03$0.31$0.44$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.30$5.20$0.10$0.42$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.99$0.30$5.69$0.03$0.42$0.39
2015Detailed filing. Detailed filing data is available for this year.$6.47$0.39$6.08$0.60$1.12$0.52
2014Detailed filing. Detailed filing data is available for this year.$7.08$0.45$6.64$0.67$1.06$0.39
2013Detailed filing. Detailed filing data is available for this year.$7.28$0.24$7.03$0.32$0.55$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.17$7.34$0.42
2011Summary only. Only limited summary data is available for this year.$7.59$0.26$7.33$0.01$0.50$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.12$7.84$0.53
Peer Organizations

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