Civic Intelligence

American Legion Post 134 Spencer Ro

990 • Fiscal year 2017 • EIN 41-0652933

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

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

90th percentile

0.42x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.57x

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$300

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-7.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$771,667

Down $46,026 (-5.6%) from 2016

Net Assets

Up

$449,894

Up $23,175 (+5.4%) from 2016

Liabilities

Down

$321,773

Down $69,201 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

Down

$90,145

Down $7,755 (-7.9%) from 2016

Expenses

Down

$66,970

Down $13,179 (-16%) from 2016

Net Income

Up

$23,175

Up $5,424 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$771,667
Liabilities$321,773
Net Assets$449,894
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$90,145
Expenses$66,970
Net Income$23,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,540,916
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$655,880$613,716▼ $42,164
Savings and Temporary Cash Investments$71,215$72,440▲ $1,225
Cash and Non-Interest-Bearing Accounts$62,479$57,946▼ $4,533
Inventories for Sale or Use$23,631$25,091▲ $1,460
Prepaid Expenses and Deferred Charges$4,488$2,474▼ $2,014
Total Assets$817,693$771,667▼ $46,026
Liabilities
Tax Exempt Bond Liabilities$381,003$316,687▼ $64,316
Other Liabilities$4,267$4,904▲ $637
Accounts Payable and Accrued Expenses$5,704$182▼ $5,522
Total Liabilities$390,974$321,773▼ $69,201
Net Assets / Fund Balance
Unrestricted Net Assets$424,859$448,034▲ $23,175
Permanently Rstr Net Assets$1,860$1,860→ $0
Total Net Assets Fund Balance$426,719$449,894▲ $23,175
Total Liabilities and Net Assets / Fund Balance$817,693$771,667▼ $46,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$608,716$962,084$1,570,800
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Josh Cairns2nd Vice$300$300

Board Members and Trustees

NameTitle
Murray Bright1st Vice
Duane PayneChaplain
Chuck KennedyCommander
Fred RogersFinance/adj
Tony SauerHistorian
Jarod MankiePast Command
Jeff WoodfordService Offi
Zack WicksSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$13,452
Program Service Revenue
$0
Investment Income
$1,256
Other Revenue
$75,437
Change in Net Assets
$23,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,670
Salaries, Compensation, and Employee Benefits$300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$42,575
Interest---$8,034
Fees for Services Accounting---$2,480
Office Expenses---$1,857
Advertising---$480
Current Officers, Directors, Trustees, and Key Employees---$300
Conferences and Meetings---$247
Other Expenses---$23
All Other Expenses---$-300
Total Functional Expenses$0$0$0$66,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,763,070
Gaming Direct Expenses$1,762,104
Fundraising Gross Income$8,110
Fundraising Direct Expenses$3,252
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 6

“The organization's membership is open to any individual with honorable service in the us armed forces during specified war times.”

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

“The governing board is elected annually by the members.”

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

“Amendments to the bylaws are subject to approval by members.”

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

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

Form 990, Page 6, Part VI, Line 12C

“Board members completed a disclosure of any possible conflict of interest issues. No conflicts of interest were identified.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
American Legion Post 134 Spencer Ro
EIN
41-0652933
Phone
2185471011
Address
PO BOX 734, WALKER, MN 56484

Signing Officer

Name
Chuck Kennedy
Title
Commander
Phone
2185471011
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Kennedy
Formed
1934
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
20

Preparer

Firm
Justin Clasen & Company Ltd
Address
PO BOX 90, PEQUOT LAKES, MN 56472-0090
Preparer
Christopher M Clasen
Phone
2185685242
Supplemental Narrative

Additional Explanations

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

“Recognize and support past and present service men and women”

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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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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01762104
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt095664
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01667406
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01763070
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0966
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt042878
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt042878
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt023604
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0356416
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0332812
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt016771
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEVEN KUHA
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE LAWFUL GAMBLING ACTIVIT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0STEVEN KUHA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 734
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WALKER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056484
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 126,611
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECOGNIZE AND SUPPORT PAST AND PRESENT SERVICE MEN AND WOMEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP IS OPEN TO ANY INDIVIDUAL WITH HONORABLE SERVICE IN THE US ARMED FORCES DURING SPECIFIED WAR TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD IS ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDMENTS TO THE BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER SIGNING THE 990 REVIEWS THE FORMS WITH ADDITIONAL MEMBERS PRIOR TO FILING AND A COPY IS AVAILABLE FOR SUBSEQUENT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS COMPLETED A DISCLOSURE OF ANY POSSIBLE CONFLICT OF INTEREST ISSUES. NO CONFLICTS OF INTEREST WERE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC U PON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0381003
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0316687
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817693
IRS990/TotalAssetsEOYAmt0771667
IRS990/TotalAssetsGrp/BOYAmt0817693
IRS990/TotalAssetsGrp/EOYAmt0771667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013452
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt066970
IRS990/TotalGrossUBIAmt08604
IRS990/TotalLiabilitiesBOYAmt0390974
IRS990/TotalLiabilitiesEOYAmt0321773
IRS990/TotalLiabilitiesGrp/BOYAmt0390974
IRS990/TotalLiabilitiesGrp/EOYAmt0321773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449894
IRS990/TotalReportableCompFromOrgAmt0300
IRS990/TotalRevenueGrp/ExclusionAmt06114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08604
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771667
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0424859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0448034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 734
IRS990/USAddress/CityNm0WALKER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056484
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02185471011
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 134 SPENCER RO
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410652933
ReturnHeader/Filer/PhoneNum02185471011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 734
ReturnHeader/Filer/USAddress/CityNm0WALKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056484
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078F976AB5D43CF53E8FA4E9CF4EA2EC34E013DD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078F976AB5D43CF53E8FA4E9CF4EA2EC34E013DD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.49.69.82
ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:41:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474889790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUSTIN CLASEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUOT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564720090
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M CLASEN
ReturnHeader/ReturnTs02018-07-06T11:41:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,667
Liabilities
$321,773
Net assets
$449,894
Revenue
$90,145
Expenses
$66,970
Net income
$23,175
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
Peer Organizations

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