Civic Intelligence

American Legion Post 134 Spencer Ro

990 • Fiscal year 2015 • EIN 41-0652933

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
PO Box 734Walker, MN 56484

(218) 547-1011

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.52x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$846,209

Down $32,114 (-3.7%) from 2014

Net Assets

Up

$408,968

Up $30,747 (+8.1%) from 2014

Liabilities

Down

$437,241

Down $62,861 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

Down

$120,305

Down $3,548 (-2.9%) from 2014

Expenses

Up

$89,558

Up $3,884 (+4.5%) from 2014

Net Income

Down

$30,747

Down $7,432 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2010: $905,106Liabilities 2010: $657,436Net Assets 2010: $247,6702010Assets 2011: $977,415Liabilities 2011: $712,216Net Assets 2011: $265,1992011Assets 2012: $952,604Liabilities 2012: $648,715Net Assets 2012: $303,8892012Assets 2013: $891,406Liabilities 2013: $551,364Net Assets 2013: $340,0422013Assets 2014: $878,323Liabilities 2014: $500,102Net Assets 2014: $378,2212014Assets 2015: $846,209Liabilities 2015: $437,241Net Assets 2015: $408,9682015Assets 2016: $817,693Liabilities 2016: $390,974Net Assets 2016: $426,7192016Assets 2017: $771,667Liabilities 2017: $321,773Net Assets 2017: $449,8942017Assets 2018: $744,628Liabilities 2018: $259,009Net Assets 2018: $485,6192018Assets 2019: $744,106Liabilities 2019: $232,743Net Assets 2019: $511,3632019Assets 2020: $691,301Liabilities 2020: $165,483Net Assets 2020: $525,8182020Assets 2021: $805,970Liabilities 2021: $124,174Net Assets 2021: $681,7962021Assets 2022: $796,255Liabilities 2022: $61,115Net Assets 2022: $735,1402022Assets 2023: $727,625Liabilities 2023: $15,766Net Assets 2023: $711,8592023Assets 2024: $665,309Liabilities 2024: $6,173Net Assets 2024: $659,1362024

Highlighted filing

2015

Assets$846,209
Liabilities$437,241
Net Assets$408,968
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $71,525Expenses 2010: $57,159Net Income 2010: $14,3662010Expenses 2011: $99,1322011Expenses 2012: $80,5362012Revenue 2013: $98,475Expenses 2013: $62,322Net Income 2013: $36,1532013Revenue 2014: $123,853Expenses 2014: $85,674Net Income 2014: $38,1792014Revenue 2015: $120,305Expenses 2015: $89,558Net Income 2015: $30,7472015Revenue 2016: $97,900Expenses 2016: $80,149Net Income 2016: $17,7512016Revenue 2017: $90,145Expenses 2017: $66,970Net Income 2017: $23,1752017Revenue 2018: $100,917Expenses 2018: $65,192Net Income 2018: $35,7252018Revenue 2019: $155,272Expenses 2019: $129,528Net Income 2019: $25,7442019Revenue 2020: $123,650Expenses 2020: $109,195Net Income 2020: $14,4552020Revenue 2021: $281,029Expenses 2021: $125,051Net Income 2021: $155,9782021Revenue 2022: $185,665Expenses 2022: $132,321Net Income 2022: $53,3442022Revenue 2023: $113,853Expenses 2023: $137,134Net Income 2023: -$23,2812023Revenue 2024: $99,673Expenses 2024: $152,396Net Income 2024: -$52,7232024

Highlighted filing

2015

Revenue$120,305
Expenses$89,558
Net Income$30,747
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$2,585,846
Mission and Program Overview

Mission

Assist veterans of the us armed forces and provide fellowship and recreation for veterans and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,334$682,052▼ $35,282
Savings and Temporary Cash Investments$68,826$70,008▲ $1,182
Cash and Non-Interest-Bearing Accounts$60,580$50,303▼ $10,277
Inventories for Sale or Use$25,133$38,990▲ $13,857
Prepaid Expenses and Deferred Charges$6,450$4,856▼ $1,594
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$878,323$846,209▼ $32,114
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,405$430,079▼ $50,326
Other Liabilities$8,154$3,711▼ $4,443
Accounts Payable and Accrued Expenses$11,543$3,451▼ $8,092
Total Liabilities$500,102$437,241▼ $62,861
Net Assets / Fund Balance
Unrestricted Net Assets$376,361$407,108▲ $30,747
Permanently Rstr Net Assets$1,860$1,860→ $0
Total Net Assets Fund Balance$378,221$408,968▲ $30,747
Total Liabilities and Net Assets / Fund Balance$878,323$846,209▼ $32,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$619,774$286,408$906,182
Buildings$1,548$544,604$546,152
Other Land Buildings$55,730$34,737$90,467
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Jarrod Manke1st Vice
Bert Woodford2nd Vice
Chuck KennedyCommander
Fred RogersFinance/Adj
Gary SchultzPast Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$19,344
Program Service Revenue
$0
Investment Income
$1,217
Other Revenue
$99,744
Change in Net Assets
$30,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,558
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
Depreciation Depletion$45,395--$45,395
Interest$25,528--$25,528
Office Expenses-$4,681-$4,681
Fees for Services Accounting-$2,035-$2,035
All Other Expenses$715--$715
Advertising$563--$563
Other Expenses$512--$512
Conferences and Meetings$366--$366
Total Functional Expenses$82,842$6,716$0$89,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,871,411
Gaming Direct Expenses$1,867,459
Fundraising Gross Income$6,451
Fundraising Direct Expenses$2,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$6,451$6,451$2,892$3,559
Total Events$6,451$6,451$2,892$3,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officer signing the 990 reviews the forms with additional members prior to filing and a copy is available for subsequent review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 134 Spencer Ross
EIN
41-0652933
Phone
2185471011
Address
PO Box 734, Walker, MN 56484

Signing Officer

Name
Fred Rogers
Title
Finance/Adj
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
20

Preparer

Firm
Justin Clasen & Company Ltd
Address
4325 W Woodman St Box 90, Pequot Lakes, MN 56472
Preparer
Christopher M Clasen
Phone
2185685242
Raw XML AppendixShowing 400 of 435 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/PYRevenuesLessExpensesAmt038179
IRS990/PYSalariesCompEmpBnftPaidAmt050
IRS990/PYTotalExpensesAmt085674
IRS990/PYTotalRevenueAmt0123853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030747
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0190
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546152
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0619774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0286408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0906182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682052
IRS990ScheduleD/TotalLiabilityAmt03711
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0127588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02892
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01477193
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01477193
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01867459
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt084711
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01786700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01871411
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03952
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt041605
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt041605
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt019364
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0348661
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0329297
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.05000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt015246
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Steven Kuha
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage lawful gambling activities
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Steven Kuha
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 734
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Walker
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056484
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MN $127588
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer signing the 990 reviews the forms with additional members prior to filing and a copy is available for subsequent review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available to the public upon request. The organization does not have a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0878323
IRS990/TotalAssetsEOYAmt0846209
IRS990/TotalAssetsGrp/BOYAmt0878323
IRS990/TotalAssetsGrp/EOYAmt0846209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019344
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082842
IRS990/TotalFunctionalExpensesGrp/TotalAmt089558
IRS990/TotalGrossUBIAmt010818
IRS990/TotalLiabilitiesBOYAmt0500102
IRS990/TotalLiabilitiesEOYAmt0437241
IRS990/TotalLiabilitiesGrp/BOYAmt0500102
IRS990/TotalLiabilitiesGrp/EOYAmt0437241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408968
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010818
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846209
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,209
Liabilities
$437,241
Net assets
$408,968
Revenue
$120,305
Expenses
$89,558
Net income
$30,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.06$6.59$1.00$1.52$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.28$0.16$7.12$1.14$1.37$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.96$0.61$7.35$1.86$1.32$0.53
2021Detailed filing. Detailed filing data is available for this year.$8.06$1.24$6.82$2.81$1.25$1.56
2020Detailed filing. Detailed filing data is available for this year.$6.91$1.65$5.26$1.24$1.09$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.44$2.33$5.11$1.55$1.30$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.45$2.59$4.86$1.01$0.65$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.72$3.22$4.50$0.90$0.67$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.18$3.91$4.27$0.98$0.80$0.18
2015Detailed filing. Detailed filing data is available for this year.$8.46$4.37$4.09$1.20$0.90$0.31
2014Summary only. Only limited summary data is available for this year.$8.78$5.00$3.78$1.24$0.86$0.38
2013Detailed filing. Detailed filing data is available for this year.$8.91$5.51$3.40$0.98$0.62$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$6.49$3.04$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$7.12$2.65$0.99
2010Summary only. Only limited summary data is available for this year.$9.05$6.57$2.48$0.72$0.57$0.14