Civic Intelligence

American Legion Post 122

990 • Fiscal year 2020 • EIN 41-0666480

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A

View Organization Page

PO Box 176Deer 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.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$400

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

13%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-21%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$312,991

Up $36,986 (+13%) from 2019

Net Assets

Up

$312,991

Up $36,986 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Down

$236,147

Down $64,436 (-21%) from 2019

Expenses

Down

$191,655

Down $59,978 (-24%) from 2019

Net Income

Down

$44,492

Down $4,458 (-9.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$312,991
Liabilities$0
Net Assets$312,991
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$236,147
Expenses$191,655
Net Income$44,492
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$1,542,371
Mission and Program Overview

Mission

Provide support and any kind of aid necessary to military veterans

Provide support and aid to military veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,772$192,276▲ $35,504
Land, Buildings, and Equipment, Net$78,011$79,632▲ $1,621
Savings and Temporary Cash Investments$30,841$32,764▲ $1,923
Inventories for Sale or Use$10,381$8,319▼ $2,062
Total Assets$276,005$312,991▲ $36,986
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,005$312,991▲ $36,986
Total Net Assets Fund Balance$276,005$312,991▲ $36,986
Total Liabilities and Net Assets / Fund Balance$276,005$312,991▲ $36,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,193$281,848$290,041
Leasehold Improvements$62,929$52,861$115,790
Equipment$8,510$102,680$111,190
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles EltonGambling ManagerPT$400$400
Robert DorryFacilities ManagerPT$320$320
James GordenTreasbookkeeperPT$158$158

Board Members and Trustees

NameTitle
Ronald DrakeDirector Chairman
Dennis JohnsonDirector
Douglas BourquinDirector
James PetersonDirector
Randy BlankenshipDirector
Vicky ShadleyDirector
Gordon HerrgardAdjutant
Michael OclaireCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$33,970
Program Service Revenue
$0
Investment Income
$616
Other Revenue
$201,561
All Other Contributions
$6,650
Change in Net Assets
$44,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,370
Other Expenses$72,159
Grants and Similar Amounts Paid$23,515
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$50,035
Current Officers, Directors, Trustees, and Key Employees---$32,580
Occupancy---$31,009
Grants to Domestic Orgs---$20,115
Other Expenses---$12,312
Payroll Taxes---$9,755
Insurance---$8,554
Depreciation Depletion---$7,766
All Other Expenses---$6,855
Benefits to Members---$3,611
Information Technology---$3,428
Grants to Domestic Individuals---$3,400
Office Expenses---$1,489
Advertising---$710
Interest---$36
Total Functional Expenses$0$0$0$191,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,337,778
Gaming Direct Expenses$1,239,881
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 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

Part VI Line 6

“One class of members who are military veterans”

Part VI Line 7A

“All members may vote on directors and officers”

Part VI Line 11B

“Presented at regular board meeting and then left available at club”

Part VI Line 11B

“Building for observation by anyone requesting it”

Part VI Line 19

“Left available to the public upon request at the clubs facilities”

Filing and Contact Details

Filer

Filer Name
American Legion Post 122
EIN
41-0666480
In Care Of
% gordon herrgard
Phone
2182469116
Address
PO BOX 176, DEER RIVER, MN 56636
Doing Business As
Vets Club

Signing Officer

Name
Gordon Herrgard
Title
adjutant
Phone
2182469116
Signed
2021-10-26

Organization Details

Principal Officer
Michael Oclaire
Formed
1946
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
50
Supplemental Narrative

Additional Explanations

IX Line 16

“ELECTRIC 10052”

IX Line 16

“HEATING 2861”

IX Line 16

“WATER/SEWER 3258”

IX Line 16

“REAL ESTATE TAXES 2592”

IX Line 16

“GARBAGE REMOVAL 3581”

IX Line 16

“Repair & maintenance 8665”

IX Line 16

“TOTAL ________”

IX Line 16

“TOTAL 31009”

XI Line 9

“IRS 990T INCOME TAX 7506”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt079632
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt053435
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01124723
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01124723
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01239881
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01337778
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01337778
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt097897
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0115158
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0115158
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt012519
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHARLES ELTON
IRS990ScheduleG/GamingManagerServicesProvTxt0DIRECT MANAGING AND OFFICE PREPARATION
IRS990ScheduleG/GamingOtherFacilityPct00.38000
IRS990ScheduleG/GamingOwnFacilityPct00.62000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CHARLES ELTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012 FIRST ST NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DEER RIVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056636
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE CLASS OF MEMBERS WHO ARE MILITARY VETERANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS MAY VOTE ON DIRECTORS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED AT REGULAR BOARD MEETING AND THEN LEFT AVAILABLE AT CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING FOR OBSERVATION BY ANYONE REQUESTING IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEFT AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CLUBS FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTRIC 10052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEATING 2861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER/SEWER 3258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REAL ESTATE TAXES 2592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GARBAGE REMOVAL 3581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIR & MAINTENANCE 8665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOTAL ________
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TOTAL 31009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IRS 990T INCOME TAX 7506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5IX LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6IX LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7IX LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8IX LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9IX LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10IX LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11IX LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12IX LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276005
IRS990/TotalAssetsEOYAmt0312991
IRS990/TotalAssetsGrp/BOYAmt0276005
IRS990/TotalAssetsGrp/EOYAmt0312991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033970
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191655
IRS990/TotalGrossUBIAmt093211
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312991
IRS990/TotalProgramServiceExpensesAmt0164529
IRS990/TotalReportableCompFromOrgAmt0878
IRS990/TotalRevenueGrp/ExclusionAmt0616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt093211
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312991
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 176
IRS990/USAddress/CityNm0DEER RIVER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056636
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON HERRGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0adjutant
ReturnHeader/BusinessOfficerGrp/PhoneNum02182469116
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 122
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VETS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410666480
ReturnHeader/Filer/InCareOfNm0% gordon herrgard
ReturnHeader/Filer/PhoneNum02182469116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0DEER RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,991
Liabilities
$0
Net assets
$312,991
Revenue
$236,147
Expenses
$191,655
Net income
$44,492
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