Civic Intelligence

American Legion Post 113

990 • Fiscal year 2018 • EIN 41-0657422

Jun 01, 2017 to May 31, 2018 • Filed on Nov 05, 2018

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

92nd percentile

0.34x

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.15x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

6.6%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$116,329

Up $7,248 (+6.6%) from 2017

Net Assets

Down

$76,205

Down $12,774 (-14%) from 2017

Liabilities

Up

$40,124

Up $20,022 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$264,805

Down $58,301 (-18%) from 2017

Expenses

Down

$277,579

Down $48,315 (-15%) from 2017

Net Income

Down

-$12,774

Down $9,986 (-358%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$116,329
Liabilities$40,124
Net Assets$76,205
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$264,805
Expenses$277,579
Net Income-$12,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$746,107
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$59,246$56,751▼ $2,495
Cash and Non-Interest-Bearing Accounts$37,004$48,997▲ $11,993
Inventories for Sale or Use$6,500$6,200▼ $300
Savings and Temporary Cash Investments$5,634$2,381▼ $3,253
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,081$116,329▲ $7,248
Other Assets Total$697$2,000▲ $1,303
Liabilities
Other Liabilities$15,002$23,050▲ $8,048
Accounts Payable and Accrued Expenses$5,100$12,574▲ $7,474
Mortgage Notes Payable Secured by Investment Property-$4,500-
Total Liabilities$20,102$40,124▲ $20,022
Net Assets / Fund Balance
Unrestricted Net Assets$88,979$76,205▼ $12,774
Total Net Assets Fund Balance$88,979$76,205▼ $12,774
Total Liabilities and Net Assets / Fund Balance$109,081$116,329▲ $7,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,877$130,007$143,884
Buildings$30,000$30,000$60,000
Leasehold Improvements$12,874$1,431$14,305
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dan MarkellBuilding Chair
Richard ParkeAdjutant
Tom JacksonBar Manager
Roger VerlyChaplain
Ken VersaevelCommander
Ken MukomelaFinance Officer
Duane StangelandGeneral Mgr
Robert HirmerHonor Guard
Barry AndresVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,800
Investment Income
$0
Other Revenue
$256,005
Change in Net Assets
$-12,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,645
Other Expenses$131,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$130,230
All Other Expenses---$22,356
Advertising---$15,885
Payroll Taxes---$15,415
Insurance---$9,454
Other Expenses---$7,737
Fees for Services Accounting---$5,931
Office Expenses---$1,368
Fees for Services Legal---$750
Occupancy---$307
Total Functional Expenses$0$0$0$277,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$519,971
Gaming Direct Expenses$380,162
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Vfw$8,050
Board Loan$3,500
Sal$1,500
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

Filer Name
American Legion Post 113
EIN
41-0657422
Phone
5075329707
Address
412 West Main Street, Marshall, MN 56258

Signing Officer

Name
Ken Versaevel
Title
Commander
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Mn
Voting Board Members
315
Independent Board Members
315
Employees
26

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
5073682711
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt015415
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166151
IRS990/PYOtherRevenueAmt0309898
IRS990/PYProgramServiceRevenueAmt010208
IRS990/PYRevenuesLessExpensesAmt0-2788
IRS990/PYSalariesCompEmpBnftPaidAmt0159743
IRS990/PYTotalExpensesAmt0325894
IRS990/PYTotalRevenueAmt0323106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12774
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Board Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Gamble Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VFW
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056751
IRS990ScheduleD/TotalLiabilityAmt023050
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt050304
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt026079
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0303779
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0380162
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0380162
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt067265
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt037650
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0415056
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0519971
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0139809
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.20000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt06900
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Duane Stangeland
IRS990ScheduleG/GamingManagerServicesProvTxt0Gaming Manager
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Duane Stangeland
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0412 West Main Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Marshall
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056258
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/TotalAssetsBOYAmt0109081
IRS990/TotalAssetsEOYAmt0116329
IRS990/TotalAssetsGrp/BOYAmt0109081
IRS990/TotalAssetsGrp/EOYAmt0116329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277579
IRS990/TotalGrossUBIAmt0150628
IRS990/TotalLiabilitiesBOYAmt020102
IRS990/TotalLiabilitiesEOYAmt040124
IRS990/TotalLiabilitiesGrp/BOYAmt020102
IRS990/TotalLiabilitiesGrp/EOYAmt040124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076205
IRS990/TotalProgramServiceRevenueAmt08800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0150628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116329
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076205
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0315
IRS990/VotingMembersIndependentCnt0315

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,329
Liabilities
$40,124
Net assets
$76,205
Revenue
$264,805
Expenses
$277,579
Net income
-$12,774
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