Civic Intelligence

American Legion Post 113

990 • Fiscal year 2017 • EIN 41-0657422

Jun 01, 2016 to May 31, 2017 • Filed on Apr 06, 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

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.06x

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

14%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-3.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$109,081

Up $13,315 (+14%) from 2016

Net Assets

Up

$88,979

Up $10,900 (+14%) from 2016

Liabilities

Up

$20,102

Up $2,415 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Down

$323,106

Down $12,256 (-3.7%) from 2016

Expenses

Down

$325,894

Down $8,295 (-2.5%) from 2016

Net Income

Down

-$2,788

Down $3,961 (-338%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$109,081
Liabilities$20,102
Net Assets$88,979
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$323,106
Expenses$325,894
Net Income-$2,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$853,426
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$61,737$59,246▼ $2,491
Cash and Non-Interest-Bearing Accounts$24,838$37,004▲ $12,166
Inventories for Sale or Use$7,191$6,500▼ $691
Savings and Temporary Cash Investments-$5,634-
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$95,766$109,081▲ $13,315
Other Assets Total$2,000$697▼ $1,303
Liabilities
Other Liabilities$13,225$15,002▲ $1,777
Accounts Payable and Accrued Expenses$4,462$5,100▲ $638
Total Liabilities$17,687$20,102▲ $2,415
Net Assets / Fund Balance
Unrestricted Net Assets$78,079$88,979▲ $10,900
Total Net Assets Fund Balance$78,079$88,979▲ $10,900
Total Liabilities and Net Assets / Fund Balance$95,766$109,081▲ $13,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$70,431$70,431
Buildings$49,233$10,767$60,000
Leasehold Improvements$10,013$4,292$14,305
Compensation and Service Providers
Top Officer Pay76th 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
$3,000
Program Service Revenue
$10,208
Investment Income
$0
Other Revenue
$309,898
Change in Net Assets
$-2,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,151
Salaries, Compensation, and Employee Benefits$159,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$143,657
All Other Expenses---$45,542
Payroll Taxes---$16,086
Advertising---$14,627
Other Expenses---$13,643
Insurance---$9,360
Depreciation Depletion---$2,943
Interest---$2,023
Office Expenses---$1,543
Fees for Services Accounting---$935
Total Functional Expenses$0$0$0$325,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$518,815
Gaming Direct Expenses$382,414
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
Vfw$5,000
Rounding$2
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
Barry Andres
Title
Vice Commander
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Mn
Voting Board Members
315
Independent Board Members
315
Employees
28

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Allowable expenses not on LPE: Column (A) - Total = $6909; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank & Credit Card Fees: Column (A) - Total = $5591; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building Payments: Column (A) - Total = $1240; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cookbook sales exp: Column (A) - Total = $345; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment : Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Honor Guard Expenses: Column (A) - Total = $1262; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Permits: Column (A) - Total = $4974; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Post Expenses: Column (A) - Total = $4137; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Post Dues Expense: Column (A) - Total = $7516; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Post Transfer to Bar: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Short Long Till: Column (A) - Total = $-143; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sponsor Fees: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $8586; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078079
IRS990/NetAssetsOrFundBalancesEOYAmt088979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0136401
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0136401
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112826
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0145665
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt032839
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt016275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt01543
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt0697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LPE
IRS990/OtherExpensesGrp/Desc1Gambling Tax
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Fall Conference Expenses
IRS990/OtherExpensesGrp/TotalAmt045770
IRS990/OtherExpensesGrp/TotalAmt115729
IRS990/OtherExpensesGrp/TotalAmt214036
IRS990/OtherExpensesGrp/TotalAmt313643
IRS990/OtherLiabilitiesGrp/BOYAmt013225
IRS990/OtherLiabilitiesGrp/EOYAmt015002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Fall Conference and Ads
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020883
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16949
IRS990/OtherRevenueTotalAmt027832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt016086
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt013688
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160472
IRS990/PYOtherRevenueAmt0335362
IRS990/PYRevenuesLessExpensesAmt01173
IRS990/PYSalariesCompEmpBnftPaidAmt0173717
IRS990/PYTotalExpensesAmt0334189
IRS990/PYTotalRevenueAmt0335362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2788
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05634
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010013
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Gamble Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VFW
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059246
IRS990ScheduleD/TotalLiabilityAmt015002
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt048190
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt014053
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0320171
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0382414
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0382414
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt064991
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022890
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0430934
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0518815
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0136401
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.20000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt05879
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/ExplanationTxt2Allowable expenses not on LPE: Column (A) - Total = $6909; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank & Credit Card Fees: Column (A) - Total = $5591; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Payments: Column (A) - Total = $1240; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cookbook sales exp: Column (A) - Total = $345; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment : Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Honor Guard Expenses: Column (A) - Total = $1262; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits: Column (A) - Total = $4974; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Post Expenses: Column (A) - Total = $4137; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Post Dues Expense: Column (A) - Total = $7516; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Post Transfer to Bar: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Short Long Till: Column (A) - Total = $-143; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sponsor Fees: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities: Column (A) - Total = $8586; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095766
IRS990/TotalAssetsEOYAmt0109081
IRS990/TotalAssetsGrp/BOYAmt095766
IRS990/TotalAssetsGrp/EOYAmt0109081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt028

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,081
Liabilities
$20,102
Net assets
$88,979
Revenue
$323,106
Expenses
$325,894
Net income
-$2,788
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
Peer Organizations

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