Civic Intelligence

American Legion Post 122

990 • Fiscal year 2016 • EIN 41-0666480

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

21st percentile

0.00x

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.00x

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$16,085

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

21%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-2.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$216,437

Up $37,968 (+21%) from 2015

Net Assets

Up

$216,437

Up $37,968 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Down

$232,702

Down $5,385 (-2.3%) from 2015

Expenses

Down

$194,734

Down $14,934 (-7.1%) from 2015

Net Income

Up

$37,968

Up $9,549 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$216,437
Liabilities$0
Net Assets$216,437
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$232,702
Expenses$194,734
Net Income$37,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,255,605
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$74,306$115,478▲ $41,172
Land, Buildings, and Equipment, Net$82,709$74,016▼ $8,693
Savings and Temporary Cash Investments$14,509$18,875▲ $4,366
Inventories for Sale or Use$6,945$8,068▲ $1,123
Total Assets$178,469$216,437▲ $37,968
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$178,469$216,437▲ $37,968
Total Net Assets Fund Balance$178,469$216,437▲ $37,968
Total Liabilities and Net Assets / Fund Balance$178,469$216,437▲ $37,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,434$280,607$290,041
Equipment$5,236$94,893$100,129
Leasehold Improvements$59,346$33,147$92,493
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert DeweyGeneral ManagerPT$16,085$16,085
David VinsonGaming ManagerPT$15,552$15,552

Board Members and Trustees

NameTitle
Ronald DrakeChairman
Dennis JohnsonDirector
Douglas BourquinDirector
James PetersonDirector
Randy BlankinshipDirector
Gordon HerrguardAdjutant
Ross HogateCommander
Randy HagenVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$13,635
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$219,015
All Other Contributions
$8,142
Change in Net Assets
$37,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,731
Salaries, Compensation, and Employee Benefits$73,667
Grants and Similar Amounts Paid$30,336
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$68,486
Grants to Domestic Orgs---$30,336
Occupancy---$27,001
Depreciation Depletion---$8,693
Insurance---$7,422
Payroll Taxes---$5,181
Payments to Affiliates---$4,826
Office Expenses---$3,725
All Other Expenses---$3,500
Other Expenses$3,265--$3,265
Fees for Services Accounting---$3,075
Information Technology---$2,896
Travel---$2,528
Advertising---$2,376
Conferences and Meetings---$1,437
Total Functional Expenses$0$0$0$194,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,007,932
Gaming Direct Expenses$931,124
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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
James Peterson
Title
Commander
Phone
2182469116
Signed
2017-05-11
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
50

Preparer

Firm
Gordens Tax Service
Address
PO Box 245 16 1st Ave NE, Deer River, MN 56636
Preparer
James Gorden
Phone
2182468411
Raw XML Appendix376 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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IRS990ScheduleG/GamingOwnFacilityPct00.350
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DAVID VINSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 176
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Deer River
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056636
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178469
IRS990/TotalAssetsEOYAmt0216437
IRS990/TotalAssetsGrp/BOYAmt0178469
IRS990/TotalAssetsGrp/EOYAmt0216437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013635
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt031637
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02528
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216437
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182469116
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 122
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410666480
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176 12 FIRST ST NE
ReturnHeader/Filer/USAddress/CityNm0Deer River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056636
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEB51B49CFA10B011C08775D69622F064FFAF6DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEB51B49CFA10B011C08775D69622F064FFAF6DA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04126552017227eefpzzf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.149.156.222
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm009:45:38
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056636
ReturnHeader/PreparerPersonGrp/PhoneNum02182468411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Gorden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T09:27:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,437
Liabilities
$0
Net assets
$216,437
Revenue
$232,702
Expenses
$194,734
Net income
$37,968
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