Civic Intelligence

American Legion Post 122

990 • Fiscal year 2014 • EIN 41-0666480

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A

View Organization Page

PO Box 176 12 First St NEDeer River, MN 56636

(218) 246-9116

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

60th percentile

5.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

94th percentile

$26,083

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

80th percentile

7.5%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$150,050

Up $10,470 (+7.5%) from 2013

Net Assets

Up

$150,050

Up $10,470 (+7.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Down

$210,570

Down $12,995 (-5.8%) from 2013

Expenses

Down

$200,100

Down $2,020 (-1.0%) from 2013

Net Income

Down

$10,470

Down $10,975 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2010: $159,008Liabilities 2010: $18,393Net Assets 2010: $140,6152010Assets 2011: $130,305Liabilities 2011: $6,701Net Assets 2011: $123,6042011Assets 2012: $118,135Liabilities 2012: $0Net Assets 2012: $118,1352012Assets 2013: $139,580Liabilities 2013: $0Net Assets 2013: $139,5802013Assets 2014: $150,050Liabilities 2014: $0Net Assets 2014: $150,0502014Assets 2015: $178,469Liabilities 2015: $0Net Assets 2015: $178,4692015Assets 2016: $216,437Liabilities 2016: $0Net Assets 2016: $216,4372016Assets 2017: $217,814Liabilities 2017: $0Net Assets 2017: $217,8142017Assets 2018: $227,055Liabilities 2018: $0Net Assets 2018: $227,0552018Assets 2019: $276,005Liabilities 2019: $0Net Assets 2019: $276,0052019Assets 2020: $312,991Liabilities 2020: $0Net Assets 2020: $312,9912020Assets 2021: $494,466Liabilities 2021: $10,752Net Assets 2021: $483,7142021Assets 2022: $553,260Liabilities 2022: $11,135Net Assets 2022: $542,1252022Assets 2023: $589,608Liabilities 2023: $5,480Net Assets 2023: $584,1282023Assets 2024: $599,665Liabilities 2024: $1,030Net Assets 2024: $598,6352024

Highlighted filing

2014

Assets$150,050
Liabilities$0
Net Assets$150,050
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $238,5252010Expenses 2011: $230,1182011Revenue 2012: $180,724Expenses 2012: $186,193Net Income 2012: -$5,4692012Revenue 2013: $223,565Expenses 2013: $202,120Net Income 2013: $21,4452013Revenue 2014: $210,570Expenses 2014: $200,100Net Income 2014: $10,4702014Revenue 2015: $238,087Expenses 2015: $209,668Net Income 2015: $28,4192015Revenue 2016: $232,702Expenses 2016: $194,734Net Income 2016: $37,9682016Revenue 2017: $230,650Expenses 2017: $229,273Net Income 2017: $1,3772017Revenue 2018: $202,773Expenses 2018: $193,532Net Income 2018: $9,2412018Revenue 2019: $300,583Expenses 2019: $251,633Net Income 2019: $48,9502019Revenue 2020: $236,147Expenses 2020: $191,655Net Income 2020: $44,4922020Revenue 2021: $452,396Expenses 2021: $273,173Net Income 2021: $179,2232021Revenue 2022: $327,330Expenses 2022: $253,919Net Income 2022: $73,4112022Revenue 2023: $366,977Expenses 2023: $315,974Net Income 2023: $51,0032023Revenue 2024: $362,033Expenses 2024: $338,526Net Income 2024: $23,5072024

Highlighted filing

2014

Revenue$210,570
Expenses$200,100
Net Income$10,470
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$703,264
Mission and Program Overview

Mission

Provide support and any kind of aid necessary to military veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,105$68,178▲ $18,073
Land, Buildings, and Equipment, Net$71,362$64,787▼ $6,575
Inventories for Sale or Use$6,839$8,556▲ $1,717
Savings and Temporary Cash Investments$11,274$8,529▼ $2,745
Total Assets$139,580$150,050▲ $10,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$139,580$150,050▲ $10,470
Total Net Assets Fund Balance$139,580$150,050▲ $10,470
Total Liabilities and Net Assets / Fund Balance$139,580$150,050▲ $10,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,110$279,931$290,041
Equipment$1,989$87,846$89,835
Leasehold Improvements$52,688$24,589$77,277
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David VinsonGaming ManagerFT$26,083$26,083
Robert DeweyGeneral ManagerPT$15,256$15,256

Board Members and Trustees

NameTitle
Ron DrakeChairman
Dennis JohnsonDirector
Doug BourquinDirector
Randy BlankinshipDirector
Gordon HerrgardAdjutant
Ross HogateCommander
Randy HagenVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$8,990
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$201,571
All Other Contributions
$3,562
Change in Net Assets
$10,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,943
Other Expenses$68,517
Grants and Similar Amounts Paid$22,942
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$95,035
Occupancy---$26,325
Grants to Domestic Orgs---$22,942
Payroll Taxes---$9,908
Insurance---$7,167
Depreciation Depletion---$6,575
Other Expenses$4,415--$4,415
Benefits to Members---$3,698
Information Technology---$2,467
Advertising---$1,832
Office Expenses---$1,563
Fees for Services Accounting---$1,232
Payments to Affiliates---$698
Total Functional Expenses$0$0$0$200,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Cafe-501c3--
Dr Hired Hands-501c3--
Dr Sportsmans Clubs-501c3--
Food Shelf-501c3--
Grace House-501c3--
Isd 317-501c19--
Lions Clubs----
Santa Mitten Maids----
Various Veterans Groups----
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$474,134
Gaming Direct Expenses$407,940
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All military veterans are allowed to join having served in times of conflict. Members are allowed to use all facilities and partake in any operations”

Member election for additional members Part VI line 7A

“Governing board elected at general membership meeting”

Form 990 governing body review Part VI line 11

“All 990 related forms presented at meeting of governing board and then passed on to be available at facility for public viewing”

Governing documents etc available to public Part VI line 19

“After governing body review all 990 related forms are available at organizations facility for public inspection”

Filing and Contact Details

Filer

Filer Name
American Legion Post 122
EIN
41-0666480
Address
PO BOX 176 12 FIRST ST NE, Deer River, MN 56636
Doing Business As
Vets Club

Signing Officer

Name
Ross Hogate
Title
Commander
Phone
2182469116
Signed
2015-08-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Ross Hogate
Formed
1946
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
30

Preparer

Firm
Gordens Tax Service
Address
PO Box 245 16 1st Ave NE, Deer River, MN 56636
Preparer
James Gorden
Phone
2182468411
Raw XML Appendix370 raw XML fields

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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOOD SHELF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DR HIRED HANDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DR SPORTSMANS CLUBS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ISD 317
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VARIOUS VETERANS GROUPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LIONS CLUBS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SANTA MITTEN MAIDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MILITARY VETERANS ARE ALLOWED TO JOIN HAVING SERVED IN TIMES OF CONFLICT. MEMBERS ARE ALLOWED TO USE ALL FACILITIES AND PARTAKE IN ANY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD ELECTED AT GENERAL MEMBERSHIP MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 990 RELATED FORMS PRESENTED AT MEETING OF GOVERNING BOARD AND THEN PASSED ON TO BE AVAILABLE AT FACILITY FOR PUBLIC VIEWING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER GOVERNING BODY REVIEW ALL 990 RELATED FORMS ARE AVAILABLE AT ORGANIZATIONS FACILITY FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 122
ReturnHeader/Filer/BusinessNameControlTxt0AMER
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176 12 FIRST ST NE
ReturnHeader/Filer/USAddress/CityNm0Deer River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411505743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordens Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 245 16 1st Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Gorden
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ReturnHeader/ReturnTs02015-08-12T09:00:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,050
Liabilities
$0
Net assets
$150,050
Revenue
$210,570
Expenses
$200,100
Net income
$10,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$0.01$5.99$3.62$3.39$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.05$5.84$3.67$3.16$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.11$5.42$3.27$2.54$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.11$4.84$4.52$2.73$1.79
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.36$1.92$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$3.01$2.52$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.03$1.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.31$2.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.33$1.95$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.38$2.10$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.11$2.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.24$2.02$0.21
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$1.81$1.86$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.24$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.18$1.41$2.39