Civic Intelligence

American Legion Auxiliary

990 • Fiscal year 2018 • EIN 41-0650914

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

1.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

2.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Up

$561,708

Up $11,990 (+2.2%) from 2017

Net Assets

Down

$502,699

Down $17,171 (-3.3%) from 2017

Liabilities

Up

$59,009

Up $29,161 (+98%) from 2017

Revenue

Up

$31,280

Up $40,874 (+426%) from 2017

Expenses

Up

$43,870

Up $2,183 (+5.2%) from 2017

Net Income

Up

-$12,590

Up $38,691 (+75%) from 2017

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

2018

Assets$561,708
Liabilities$59,009
Net Assets$502,699

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

2018

Revenue$31,280
Expenses$43,870
Net Income-$12,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,025,347
Mission and Program Overview

Mission

To promote principles & policies of the national american legion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,350$269,400▼ $14,950
Savings and Temporary Cash Investments$154,201$189,559▲ $35,358
Investments in Publicly Traded Securities$56,387$52,304▼ $4,083
Investments Other Securities$37,244$37,244→ $0
Cash and Non-Interest-Bearing Accounts$10,943$10,599▼ $344
Other Notes and Loans Receivable, Net$4,050--
Inventories for Sale or Use$2,543$2,602▲ $59
Total Assets$549,718$561,708▲ $11,990
Liabilities
Mortgage Notes Payable Secured by Investment Property-$30,000-
Other Liabilities$16,788$20,030▲ $3,242
Accounts Payable and Accrued Expenses$13,060$8,979▼ $4,081
Total Liabilities$29,848$59,009▲ $29,161
Net Assets / Fund Balance
Unrestricted Net Assets$519,870$502,699▼ $17,171
Total Net Assets Fund Balance$519,870$502,699▼ $17,171
Total Liabilities and Net Assets / Fund Balance$549,718$561,708▲ $11,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,241$952,976$1,135,217
Land$72,228-$72,228
Leasehold Improvements$8,927$16,566$25,493
Equipment$6,004$18,605$24,609
Closely Held Equity Interests$37,244--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bron FikeBoard Member
Don GilbertBoard Member
Rick HallBoard Member
Dan Bronk1st Vice COM
Harry Johnson2nd Vice COM
Mickey OstrumAdjutant
Tom BurnsCommander
Gregory NadeauFinance Offi
Larry RyanPast Command
Revenue and Support

Revenue Composition

Contributions and Grants
$2,947
Program Service Revenue
$18,557
Investment Income
$2,217
Other Revenue
$7,559
All Other Contributions
$2,947
Change in Net Assets
$-12,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,280
Revenue Not Reported on Form 990
$2,989,486
Total Revenue per Audited Statements
$3,020,766
Total Revenue per Form 990
$31,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,100-$5,100
All Other Expenses$1,414$2,102-$3,516
Conferences and Meetings$3,248--$3,248
Insurance-$1,859-$1,859
Other Expenses$1,109$5,208-$1,109
Office Expenses$494$230-$724
Advertising$201--$201
Travel$162--$162
Occupancy-$43-$43
Total Functional Expenses$29,328$14,542$0$43,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,037,937
Expenses Not Reported on Form 990$2,994,067
Expenses per Audited Statements$43,870
Total Expenses per Form 990$43,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,974,537
Gaming Gross Income$2,971,731
Fundraising Gross Income$21,095
Fundraising Direct Expenses$8,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners - Nonme$8,268$8,268$3,701$4,567
Dinners - Membe$8,267$8,267$3,700$4,567
Total Events$16,535$16,535$7,401$9,134
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$10,956
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gambling Taxes Payable$13,523
Wages Payable$4,372
Payroll Tax Liabilities$1,216
Federal Wagering Tax Payable$618
Unearned Revenue - Games in Play$301
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

No documents available to the public

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

Signing Officer

Name
Gregory Nadeau
Title
Finance Officer
Phone
6517771141
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Burns
Formed
1919
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
65

Preparer

Firm
Thorsen Breidinger and Novak Pa
Address
2425 MARGARET ST N, NORTH SAINT PAUL, MN 55109-3019
Preparer
Devin Stapf
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.

Form 990, Part XI, Line 9

Rent expenses - line 6b 10,566 advertising, misc, & dinner expenses - line 8b 8,964 gambling expenses - line 9b 2,974,537 rent expenses - line 6b -10,566 advertising, misc, & dinner expense - line 8b -8,964 gambling expenses - line 9b -2,974,537

Financial Statement Notes

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

Rent expenses - line 6b 10,566 advertising, misc, & dinner expenses - line 8b 8,964 gambling expenses - line 9b 2,974,537

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

Rent expenses - line 6b 10,566 advertising, misc, & dinner expense - line 8b 8,964 gambling expenses - line 9b 2,974,537

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IRS990/OtherExpensesGrp/TotalAmt16100
IRS990/OtherExpensesGrp/TotalAmt25208
IRS990/OtherExpensesGrp/TotalAmt31109
IRS990/OtherLiabilitiesGrp/BOYAmt016788
IRS990/OtherLiabilitiesGrp/EOYAmt020030
IRS990/OtherRevenueMiscGrp/Desc0CHRISTMAS PARTY
IRS990/OtherRevenueMiscGrp/Desc1DRINK TICKETS
IRS990/OtherRevenueMiscGrp/Desc2HONOR GUARD DINNER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0205
IRS990/OtherRevenueMiscGrp/ExclusionAmt1128
IRS990/OtherRevenueMiscGrp/ExclusionAmt2125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2125
IRS990/OtherRevenueTotalAmt0550
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04050
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018557
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP - TO PROMOTE INCREASED AND SUSTAINING MEMBERSHIP IN THE AMERICAN LEGION POST 39.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017562
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/ExpenseAmt07943
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0995
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02155
IRS990/PYInvestmentIncomeAmt02138
IRS990/PYOtherExpensesAmt041687
IRS990/PYOtherRevenueAmt0-33829
IRS990/PYProgramServiceRevenueAmt019942
IRS990/PYRevenuesLessExpensesAmt0-51281
IRS990/PYTotalExpensesAmt041687
IRS990/PYTotalRevenueAmt0-9594
IRS990/ReconcilationRevenueExpnssAmt0-12590
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2316
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189559
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0952976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01135217
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt037244
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt06004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024609
IRS990ScheduleD/ExpensesNotReportedAmt02994067
IRS990ScheduleD/ExpensesSubtotalAmt043870
IRS990ScheduleD/LandGrp/BookValueAmt072228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025493
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4581
IRS990ScheduleD/OtherExpensesIncludedAmt02994067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GAMBLING TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL WAGERING TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEARNED REVENUE - GAMES IN PLAY
IRS990ScheduleD/OtherRevenueAmt02994067
IRS990ScheduleD/RevenueNotReportedAmt02989486
IRS990ScheduleD/RevenueSubtotalAmt031280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSES - LINE 6B 10,566 ADVERTISING, MISC, & DINNER EXPENSES - LINE 8B 8,964 GAMBLING EXPENSES - LINE 9B 2,974,537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES - LINE 6B 10,566 ADVERTISING, MISC, & DINNER EXPENSE - LINE 8B 8,964 GAMBLING EXPENSES - LINE 9B 2,974,537
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269400
IRS990ScheduleD/TotalBookValueSecuritiesAmt037244
IRS990ScheduleD/TotalExpensesPerForm990Amt043870
IRS990ScheduleD/TotalLiabilityAmt020030
IRS990ScheduleD/TotalRevenuePerForm990Amt031280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03020766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03037937
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS - NONME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNERS - MEMBE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03700
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt053608
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt080881
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02342226
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02476715
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02974537
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt077225
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0142824
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02751682
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02971731
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-2806
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt030356
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt030356
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt021710
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0467466
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08833
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0436923
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt032488
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0RANDY BASTYR
IRS990ScheduleG/GamingManagerServicesProvTxt0REVIEWS & MONITORS GAMES, SUPERVISES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RANDY BASTYR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02678 EAST 7TH AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NORTH ST PAUL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055109
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TAMMY RYAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010956
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TAMMY RYAN (EMPLOYEE) IS THE SISTER-IN-LAW OF PAST COMMANDER LARRY RYAN (OFFICER) FOR PART IV OF SCHEDULE L.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
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.
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/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT EXPENSES - LINE 6B 10,566 ADVERTISING, MISC, & DINNER EXPENSES - LINE 8B 8,964 GAMBLING EXPENSES - LINE 9B 2,974,537 RENT EXPENSES - LINE 6B -10,566 ADVERTISING, MISC, & DINNER EXPENSE - LINE 8B -8,964 GAMBLING EXPENSES - LINE 9B -2,974,537
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false

Document Assets

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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