Civic Intelligence

American Legion Post 134 Spencer Ro

990 • Fiscal year 2016 • EIN 41-0652933

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

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

0.48x

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.99x

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$570

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$817,693

Down $28,516 (-3.4%) from 2015

Net Assets

Up

$426,719

Up $17,751 (+4.3%) from 2015

Liabilities

Down

$390,974

Down $46,267 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin78th percentile

Revenue

Down

$97,900

Down $22,405 (-19%) from 2015

Expenses

Down

$80,149

Down $9,409 (-11%) from 2015

Net Income

Down

$17,751

Down $12,996 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$817,693
Liabilities$390,974
Net Assets$426,719
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$97,900
Expenses$80,149
Net Income$17,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,559,451
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$682,052$655,880▼ $26,172
Savings and Temporary Cash Investments$70,008$71,215▲ $1,207
Cash and Non-Interest-Bearing Accounts$50,303$62,479▲ $12,176
Inventories for Sale or Use$38,990$23,631▼ $15,359
Prepaid Expenses and Deferred Charges$4,856$4,488▼ $368
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$846,209$817,693▼ $28,516
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,079$381,003▼ $49,076
Accounts Payable and Accrued Expenses$3,451$5,704▲ $2,253
Other Liabilities$3,711$4,267▲ $556
Total Liabilities$437,241$390,974▼ $46,267
Net Assets / Fund Balance
Unrestricted Net Assets$407,108$424,859▲ $17,751
Permanently Rstr Net Assets$1,860$1,860→ $0
Total Net Assets Fund Balance$408,968$426,719▲ $17,751
Total Liabilities and Net Assets / Fund Balance$846,209$817,693▼ $28,516

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$583,527$322,655$906,182
Buildings-$546,152$546,152
Other Land Buildings$67,353$40,713$108,066
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Josh CairnsSgt At Arms$570$570
Gary WhiteChaplain$30$30

Board Members and Trustees

NameTitle
Ken Nerad1st Vice
Murray Bright2nd Vice
Jarrod MankieCommander
Fred RogersFinance/Adj
Tony SauerHistorian
Chuck KennedyPast Commander
Jeff WoodfordService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,108
Program Service Revenue
$0
Investment Income
$1,250
Other Revenue
$79,542
Change in Net Assets
$17,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,549
Salaries, Compensation, and Employee Benefits$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,894--$41,894
Interest$22,923--$22,923
Fees for Services Accounting-$2,730-$2,730
Conferences and Meetings$1,016--$1,016
Current Officers, Directors, Trustees, and Key Employees$600--$600
Advertising$552--$552
Other Expenses$218--$218
Office Expenses-$77-$77
All Other Expenses$-402--$-402
Total Functional Expenses$77,342$2,807$0$80,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,793,205
Gaming Gross Income$1,791,480
Fundraising Gross Income$5,051
Fundraising Direct Expenses$2,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$5,051$5,051$2,513$2,538
Total Events$5,051$5,051$2,513$2,538
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$4,267
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
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
32
Volunteers
20

Preparer

Firm
Justin Clasen & Company Ltd
Address
30954 Government Drive, Pequot Lakes, MN 56472
Preparer
Christopher M Clasen
Phone
2185685242
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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/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt09229
IRS990/OtherExpensesGrp/ProgramServicesAmt11091
IRS990/OtherExpensesGrp/ProgramServicesAmt2221
IRS990/OtherExpensesGrp/ProgramServicesAmt3218
IRS990/OtherExpensesGrp/TotalAmt09229
IRS990/OtherExpensesGrp/TotalAmt11091
IRS990/OtherExpensesGrp/TotalAmt2221
IRS990/OtherExpensesGrp/TotalAmt3218
IRS990/OtherLiabilitiesGrp/BOYAmt03711
IRS990/OtherLiabilitiesGrp/EOYAmt04267
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Equip/Assets from gmbling
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Vending & ATM Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011536
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13768
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26196
IRS990/OtherRevenueTotalAmt021500
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01860
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04488
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01217
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089558
IRS990/PYOtherRevenueAmt099744
IRS990/PYRevenuesLessExpensesAmt030747
IRS990/PYTotalExpensesAmt089558
IRS990/PYTotalRevenueAmt0120305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017751
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546152
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0583527
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0322655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0906182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655880
IRS990ScheduleD/TotalLiabilityAmt04267
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0112948
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02513
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01416384
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01416384
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01793205
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt088230
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01703250
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01791480
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1725
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt042160
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt042160
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt020617
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0334661
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0314044
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.05000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt016771
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 $112948
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,693
Liabilities
$390,974
Net assets
$426,719
Revenue
$97,900
Expenses
$80,149
Net income
$17,751
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