Civic Intelligence

American Legion Post 122

990 • Fiscal year 2019 • EIN 41-0666480

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

26th percentile

0.00x

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.00x

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$21,398

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

48%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$276,005

Up $48,950 (+22%) from 2018

Net Assets

Up

$276,005

Up $48,950 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$300,583

Up $97,810 (+48%) from 2018

Expenses

Up

$251,633

Up $58,101 (+30%) from 2018

Net Income

Up

$48,950

Up $39,709 (+430%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$276,005
Liabilities$0
Net Assets$276,005
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$300,583
Expenses$251,633
Net Income$48,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,861,334
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$130,306$156,772▲ $26,466
Land, Buildings, and Equipment, Net$60,436$78,011▲ $17,575
Savings and Temporary Cash Investments$27,257$30,841▲ $3,584
Inventories for Sale or Use$9,056$10,381▲ $1,325
Total Assets$227,055$276,005▲ $48,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,055$276,005▲ $48,950
Total Net Assets Fund Balance$227,055$276,005▲ $48,950
Total Liabilities and Net Assets / Fund Balance$227,055$276,005▲ $48,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,476$281,565$290,041
Leasehold Improvements$68,028$47,762$115,790
Equipment$1,507$100,296$101,803
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David VinsonGaming ManagerPT$21,398$21,398
James GordenAccountantbookkeeper-$6,695$6,695
Robert DorryGeneral ManagerPT$6,428$6,428

Board Members and Trustees

NameTitle
Ronald DrakeChairman
Dennis JohnsonDirector
Douglas BourquinDirector
James PetersonDirector
Randy BlankinshipDirector
Gordon HerrguardAdjutant
Dan PearsonCommander
Michael OclaireVice Commander CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$20,723
Program Service Revenue
$0
Investment Income
$681
Other Revenue
$279,179
All Other Contributions
$15,873
Change in Net Assets
$48,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,245
Other Expenses$97,430
Grants and Similar Amounts Paid$29,185
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$111,981
Occupancy---$26,407
Grants to Domestic Orgs---$24,485
Insurance---$14,390
Payroll Taxes---$9,264
Depreciation Depletion---$7,396
Other Expenses$6,006--$6,006
All Other Expenses---$6,000
Grants to Domestic Individuals---$4,700
Travel---$4,322
Benefits to Members---$3,773
Office Expenses---$3,462
Information Technology---$3,382
Advertising---$1,543
Fees for Services Accounting---$200
Total Functional Expenses$0$0$0$251,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,589,107
Gaming Direct Expenses$1,461,903
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 35% controlled entity
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
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
Michael Oclaire
Title
CEO Vice Comman
Phone
2182469116
Signed
2020-07-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Dan Pearson
Formed
1946
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
40

Preparer

Firm
Gordens Tax Service
Address
PO Box 245, Deer River, MN 56636
Preparer
James C Gorden
Phone
2182468411
Raw XML AppendixShowing 400 of 405 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt030841
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IRS990ScheduleD/BuildingsGrp/BookValueAmt08476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290041
IRS990ScheduleD/EquipmentGrp/BookValueAmt01507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078011
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01318670
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01318670
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01461903
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0127204
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0143233
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.10000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAVID VINSON
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES ALL OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct00.500
IRS990ScheduleG/GamingOwnFacilityPct00.500
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DAVID VINSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 176
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IRS990ScheduleG/StatesWhereGamingConductedCd0MN
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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
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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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227055
IRS990/TotalAssetsEOYAmt0276005
IRS990/TotalAssetsGrp/BOYAmt0227055
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IRS990/TotalContributionsAmt020723
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251633
IRS990/TotalGrossUBIAmt0129732
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt034521
IRS990/TotalRevenueGrp/ExclusionAmt0681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0129732
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt04322
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL OCLAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO VICE COMMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02182469116
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410666480
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176 12 FIRST ST NE
ReturnHeader/Filer/USAddress/CityNm0DEER RIVER
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.149.156.222
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTm011:08:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461451008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordens Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056636
ReturnHeader/PreparerPersonGrp/PhoneNum02182468411
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C GORDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,005
Liabilities
$0
Net assets
$276,005
Revenue
$300,583
Expenses
$251,633
Net income
$48,950
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