Civic Intelligence

American Legion Post 113

990 • Fiscal year 2014 • EIN 41-0657422

Jun 01, 2013 to May 31, 2014 • Filed on Dec 22, 2014

Organization ProfileN/A
412 West Main StreetMarshall, MN 56258

(507) 532-9707

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-4.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$51,263

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$101,643

Down $22,721 (-18%) from 2013

Net Assets

Down

$75,193

Down $13,587 (-15%) from 2013

Liabilities

Down

$26,450

Down $9,134 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$312,397

Up $14,379 (+4.8%) from 2013

Expenses

Up

$325,984

Up $11,195 (+3.6%) from 2013

Net Income

Up

-$13,587

Up $3,184 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2010: $103,360Liabilities 2010: $20,137Net Assets 2010: $83,2232010Assets 2011: $106,439Liabilities 2011: $33,344Net Assets 2011: $73,0952011Assets 2012: $101,684Liabilities 2012: $18,167Net Assets 2012: $83,5172012Assets 2013: $124,364Liabilities 2013: $35,584Net Assets 2013: $88,7802013Assets 2014: $101,643Liabilities 2014: $26,450Net Assets 2014: $75,1932014Assets 2015: $94,994Liabilities 2015: $18,088Net Assets 2015: $76,9062015Assets 2016: $95,766Liabilities 2016: $17,687Net Assets 2016: $78,0792016Assets 2017: $109,081Liabilities 2017: $20,102Net Assets 2017: $88,9792017Assets 2018: $116,329Liabilities 2018: $40,124Net Assets 2018: $76,2052018Assets 2019: $115,562Liabilities 2019: $33,377Net Assets 2019: $82,1852019Assets 2020: $129,565Liabilities 2020: $64,776Net Assets 2020: $64,7892020Assets 2021: $242,963Liabilities 2021: $301Net Assets 2021: $242,6622021Assets 2022: $251,253Liabilities 2022: $664Net Assets 2022: $250,5892022Assets 2023: $237,772Liabilities 2023: $414Net Assets 2023: $237,3582023Assets 2024: $225,918Liabilities 2024: $472Net Assets 2024: $225,4462024

Highlighted filing

2014

Assets$101,643
Liabilities$26,450
Net Assets$75,193
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $262,9662010Revenue 2011: $270,900Expenses 2011: $281,028Net Income 2011: -$10,1282011Revenue 2012: $241,293Expenses 2012: $230,871Net Income 2012: $10,4222012Revenue 2013: $298,018Expenses 2013: $314,789Net Income 2013: -$16,7712013Revenue 2014: $312,397Expenses 2014: $325,984Net Income 2014: -$13,5872014Revenue 2015: $316,634Expenses 2015: $314,921Net Income 2015: $1,7132015Revenue 2016: $335,362Expenses 2016: $334,189Net Income 2016: $1,1732016Revenue 2017: $323,106Expenses 2017: $325,894Net Income 2017: -$2,7882017Revenue 2018: $264,805Expenses 2018: $277,579Net Income 2018: -$12,7742018Revenue 2019: $293,371Expenses 2019: $284,861Net Income 2019: $8,5102019Revenue 2020: $220,089Expenses 2020: $237,485Net Income 2020: -$17,3962020Revenue 2021: $332,640Expenses 2021: $150,917Net Income 2021: $181,7232021Revenue 2022: $257,774Expenses 2022: $228,407Net Income 2022: $29,3672022Revenue 2023: $237,495Expenses 2023: $242,130Net Income 2023: -$4,6352023Revenue 2024: $163,183Expenses 2024: $182,636Net Income 2024: -$19,4532024

Highlighted filing

2014

Revenue$312,397
Expenses$325,984
Net Income-$13,587
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$749,928
Mission and Program Overview

Mission

Provide aid and assistance to veterans and their families, to include providing social opportunties and financial aid. Promote and support Americanism, Children and Youth, Defense programs and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,174$66,722▼ $4,452
Cash and Non-Interest-Bearing Accounts$42,857$25,088▼ $17,769
Inventories for Sale or Use$8,191$7,691▼ $500
Accounts Receivable$142$142→ $0
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,364$101,643▼ $22,721
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$29,305$20,120▼ $9,185
Accounts Payable and Accrued Expenses$6,279$6,330▲ $51
Total Liabilities$35,584$26,450▼ $9,134
Net Assets / Fund Balance
Unrestricted Net Assets$88,780$75,193▼ $13,587
Total Net Assets Fund Balance$88,780$75,193▼ $13,587
Total Liabilities and Net Assets / Fund Balance$124,364$101,643▼ $22,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,959$68,472$70,431
Buildings$50,934$9,066$60,000
Leasehold Improvements$13,829$476$14,305
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara PlanteBar ManagerFT$51,263$51,263
Robert HirmerGeneral MgrPT$6,500$6,500

Board Members and Trustees

NameTitle
Duane Stangeland1st Vice Comman
Dan Markell2nd Vice Comman
Richard ParkeAdjutant
Jeffrey GayCEO
Roger VerlyChaplain
Ken MukomelaFinance Officer
Dale SchroederSergeant at Arm
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$312,397
Change in Net Assets
$-13,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,426
Salaries, Compensation, and Employee Benefits$142,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,697--$74,697
Current Officers, Directors, Trustees, and Key Employees$57,763--$57,763
All Other Expenses$28,748--$28,748
Payroll Taxes$10,098--$10,098
Other Expenses$8,106--$8,106
Insurance$7,363--$7,363
Advertising$4,122--$4,122
Occupancy$3,600--$3,600
Depreciation Depletion$3,498--$3,498
Fees for Services Accounting$2,667--$2,667
Office Expenses$877--$877
Total Functional Expenses$325,984$0$0$325,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$443,572
Gaming Direct Expenses$312,627
Professional Fundraising Fees$0
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
Due to Gamble Fund$10,000
Line of Credit$8,120
Bisbee HVAC System$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

“The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.”

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

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-0657422
Phone
5075329707

Signing Officer

Name
Jeffrey Gay
Title
Commander
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Mn
Voting Board Members
310
Independent Board Members
310
Employees
28

Preparer

Preparer
Darci Anderson
Phone
6056922515
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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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010098
IRS990/PayrollTaxesGrp/TotalAmt010098
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155154
IRS990/PYOtherRevenueAmt0298018
IRS990/PYRevenuesLessExpensesAmt0-16771
IRS990/PYSalariesCompEmpBnftPaidAmt0159635
IRS990/PYTotalExpensesAmt0314789
IRS990/PYTotalRevenueAmt0298018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13587
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312397
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bisbee HVAC System
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Gamble Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066722
IRS990ScheduleD/TotalLiabilityAmt020120
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt049556
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04275
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0258796
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0312627
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0312627
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt068703
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027871
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0346998
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0443572
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0130945
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt06500
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Robert Hirmer
IRS990ScheduleG/GamingManagerServicesProvTxt0Reporting and bookkeeping
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Robert Hirmer
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10412 W Main Street
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Marshall
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode056258
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124364
IRS990/TotalAssetsEOYAmt0101643
IRS990/TotalAssetsGrp/BOYAmt0124364
IRS990/TotalAssetsGrp/EOYAmt0101643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325984
IRS990/TotalGrossUBIAmt0257961
IRS990/TotalLiabilitiesBOYAmt035584
IRS990/TotalLiabilitiesEOYAmt026450
IRS990/TotalLiabilitiesGrp/BOYAmt035584
IRS990/TotalLiabilitiesGrp/EOYAmt026450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075193
IRS990/TotalProgramServiceExpensesAmt0325984
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0257961
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101643
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075193
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0310
IRS990/VotingMembersIndependentCnt0310
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,643
Liabilities
$26,450
Net assets
$75,193
Revenue
$312,397
Expenses
$325,984
Net income
-$13,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.25$1.63$1.83$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$2.37$2.42$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.51$2.58$2.28$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$3.33$1.51$1.82
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.65$0.65$2.20$2.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.33$0.82$2.93$2.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.40$0.76$2.65$2.78$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$3.23$3.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$3.35$3.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$3.17$3.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.75$3.12$3.26$0.14
2013Summary only. Only limited summary data is available for this year.$1.24$0.36$0.89$2.98$3.15$0.17
2012Summary only. Only limited summary data is available for this year.$1.02$0.18$0.84$2.41$2.31$0.10
2011Summary only. Only limited summary data is available for this year.$1.06$0.33$0.73$2.71$2.81$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.20$0.83$2.63