Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$813,593
Down $45,927 (-5.3%) from 2021
Net Assets
Up$785,908
Up $81,016 (+11%) from 2021
Liabilities
Down$27,685
Down $126,943 (-82%) from 2021
Revenue
Up$944,095
Up $166,158 (+21%) from 2021
Expenses
Up$866,826
Up $152,038 (+21%) from 2021
Net Income
Up$77,269
Up $14,120 (+22%) from 2021
To serve litchfield, the surrounding community, and the usa. To promote the principles and policies set forth by the national and department constitutions of the american legion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $704,692 | $785,708 | ▲ $81,016 |
| Land, Buildings, and Equipment, Net | $363,333 | $346,737 | ▼ $16,596 |
| Investments in Publicly Traded Securities | $185,405 | $189,152 | ▲ $3,747 |
| Savings and Temporary Cash Investments | $160,010 | $140,198 | ▼ $19,812 |
| Cash and Non-Interest-Bearing Accounts | $109,654 | $90,679 | ▼ $18,975 |
| Inventories for Sale or Use | $20,356 | $23,617 | ▲ $3,261 |
| Prepaid Expenses and Deferred Charges | $3,233 | $4,937 | ▲ $1,704 |
| Accounts Receivable | $413 | $1,157 | ▲ $744 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $200 | $200 | → $0 |
| Total Assets | $859,520 | $813,593 | ▼ $45,927 |
| Other Assets Total | $17,116 | $17,116 | → $0 |
| Liabilities | |||
| Other Liabilities | $116,436 | - | - |
| Deferred Revenue | $18,684 | $20,815 | ▲ $2,131 |
| Accounts Payable and Accrued Expenses | $19,508 | $6,870 | ▼ $12,638 |
| Total Liabilities | $154,628 | $27,685 | ▼ $126,943 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $704,892 | $785,908 | ▲ $81,016 |
| Total Liabilities and Net Assets / Fund Balance | $859,520 | $813,593 | ▼ $45,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $291,571 | $588,604 | $880,175 |
| Equipment | $45,166 | $178,167 | $223,333 |
| Land | $10,000 | - | $10,000 |
| Other Land Buildings | - | $9,779 | $9,779 |
| Name | Title |
|---|---|
| Mark Schumann | 1st Vice COM |
| John Decker | 2nd Vice COM |
| John Mccann | Commander |
| Marland Meyer | Finance Offi |
| Bruce Nelson | Member |
| David Higgins | Member |
| David Jutz | Member |
| Greg Schultz | Member |
| James Nelson | Member |
| Rueben Nathe | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $515,671 |
| Salaries, Compensation, and Employee Benefits | $342,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $308,067 |
| All Other Expenses | - | - | - | $133,599 |
| Other Expenses | - | - | - | $38,212 |
| Depreciation Depletion | - | - | - | $32,514 |
| Payroll Taxes | - | - | - | $28,326 |
| Insurance | - | - | - | $18,569 |
| Advertising | - | - | - | $13,385 |
| Fees for Services Accounting | - | - | - | $8,340 |
| Benefits to Members | - | - | - | $8,292 |
| Other Employee Benefits | - | - | - | $6,470 |
| Office Expenses | - | - | - | $1,146 |
| Total Functional Expenses | $0 | $0 | $0 | $866,826 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,746,928 |
| Gaming Direct Expenses | $2,395,922 |
| Professional Fundraising Fees | $0 |
“Eligibility for american legion membership is limited to those honorably discharged veterans and current personnel of the us army, navy, marine corps, coast guard, or air force who served at least one day of active duty during a wartime period as defined by the us congress.”
“The members elect the officers annually at the may monthly membership meeting. The adjutant is appointed by the commander. The term of the office is one year.”
“All actions of the governing body may be approved or disapproved by a simple majority vote of the members present at the meeting. Ten members are required to be present to establish a quorum.”
“No formal review process was or will be performed prior to filing this form 990.”
“The commander, finance officer, and adjutant may be paid nominal amounts. These amounts were set several years ago and have not changed. Currently, these officers are not being paid.”
“The gaming manager's salary is determined annually by the gambling committee. The lounge manager's salary is determined annually by the lounge committee. The committees' recommendations are presented to the membership at a membership meeting for approval.”
“Financial statements are available at monthly membership meetings and to all members and non-members upon request.”
“Supplies 31,262 0 0 credit card fees 20,839 0 0 cleaning 19,081 0 0 miscellaneous 17,497 0 0 repairs 14,909 0 0 event expense 6,050 0 0 post expense 5,463 0 0 laundry 4,874 0 0 property tax 4,782 0 0 small equipment expense 3,668 0 0 licenses 1,685 0 0 bands 1,600 0 0 freight 931 0 0 bank charges 732 0 0 bond 200 0 0 cash short 26 0 0 total 133,599 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19508 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1157 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE LITCHFIELD, THE SURROUNDING COMMUNITY, AND THE USA. TO PROMOTE THE PRINCIPLES AND POLICIES SET FORTH BY THE NATIONAL AND DEPARTMENT CONSTITUTIONS OF THE AMERICAN LEGION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133599 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 8292 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTIE ISAKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3206932350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 N SIBLEY AVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 96 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITCHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90679 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 302370 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 8292 |
| IRS990/CYContributionsGrantsAmt | 0 | 116436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 233 |
| IRS990/CYOtherExpensesAmt | 0 | 515671 |
| IRS990/CYOtherRevenueAmt | 0 | 822708 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 342863 |
| IRS990/CYTotalExpensesAmt | 0 | 866826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 944095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18684 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20815 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32514 |
| IRS990/Desc | 0 | BAR & RESTAURANT IS OPERATED TO PROMOTE THE SOCIAL WELFARE OF VETERANS, THEIR GUESTS, AND OTHER MEMBERS OF THE COMMUNITY. CHARITABLE GAMBLING IS OPERATED WITH THE NET PROCEEDS DISTRIBUTED PER MN STATUTES 349 AND 297. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 866826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8340 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID JUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUEBEN NATHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARLAND MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK SCHUMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 1ST VICE COM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 2395922 |
| IRS990/GamingGrossIncomeAmt | 0 | 2746928 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 116436 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3642387 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 774072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18569 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20356 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23617 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 233 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 185405 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 189152 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 766771 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 363333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 346737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1113508 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE LITCHFIELD, THE SURROUNDING COMMUNITY, AND THE USA. TO PROMOTE THE PRINCIPLES AND POLICIES SET FORTH BY THE NATIONAL AND DEPARTMENT CONSTITUTIONS OF THE AMERICAN LEGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 704892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 785908 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175503 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 351006 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 175503 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235851 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 471702 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 235851 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3747 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17116 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6470 |
| IRS990/OtherExpensesGrp/Desc | 0 | GAMBLING TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38212 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116436 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308067 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28326 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 200 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3233 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4937 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MCCANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 8048 |
| IRS990/PYContributionsGrantsAmt | 0 | 103100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 247 |
| IRS990/PYOtherExpensesAmt | 0 | 430211 |
| IRS990/PYOtherRevenueAmt | 0 | 669990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276529 |
| IRS990/PYTotalExpensesAmt | 0 | 714788 |
| IRS990/PYTotalRevenueAmt | 0 | 777937 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77269 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 704692 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 785708 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160010 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140198 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 291571 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 588604 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 880175 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178167 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 223333 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9779 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 346737 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 74412 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 57594 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 2323530 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2381124 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2395922 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 70128 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2676800 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2746928 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 351006 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 14798 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 14798 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 5905 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | PATRICIA ANDREWS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KRISTIE ISAKSON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 96 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LITCHFIELD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55355 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | MINNESOTA 74,412 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | 30% OF GROSS PROFITS ARE REQUIRED TO BE DISTRIBUTED TO OTHER EXEMPT ORGANIZATIONS. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE G, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELIGIBILITY FOR AMERICAN LEGION MEMBERSHIP IS LIMITED TO THOSE HONORABLY DISCHARGED VETERANS AND CURRENT PERSONNEL OF THE US ARMY, NAVY, MARINE CORPS, COAST GUARD, OR AIR FORCE WHO SERVED AT LEAST ONE DAY OF ACTIVE DUTY DURING A WARTIME PERIOD AS DEFINED BY THE US CONGRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE OFFICERS ANNUALLY AT THE MAY MONTHLY MEMBERSHIP MEETING. THE ADJUTANT IS APPOINTED BY THE COMMANDER. THE TERM OF THE OFFICE IS ONE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL ACTIONS OF THE GOVERNING BODY MAY BE APPROVED OR DISAPPROVED BY A SIMPLE MAJORITY VOTE OF THE MEMBERS PRESENT AT THE MEETING. TEN MEMBERS ARE REQUIRED TO BE PRESENT TO ESTABLISH A QUORUM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO FORMAL REVIEW PROCESS WAS OR WILL BE PERFORMED PRIOR TO FILING THIS FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMMANDER, FINANCE OFFICER, AND ADJUTANT MAY BE PAID NOMINAL AMOUNTS. THESE AMOUNTS WERE SET SEVERAL YEARS AGO AND HAVE NOT CHANGED. CURRENTLY, THESE OFFICERS ARE NOT BEING PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GAMING MANAGER'S SALARY IS DETERMINED ANNUALLY BY THE GAMBLING COMMITTEE. THE LOUNGE MANAGER'S SALARY IS DETERMINED ANNUALLY BY THE LOUNGE COMMITTEE. THE COMMITTEES' RECOMMENDATIONS ARE PRESENTED TO THE MEMBERSHIP AT A MEMBERSHIP MEETING FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL STATEMENTS ARE AVAILABLE AT MONTHLY MEMBERSHIP MEETINGS AND TO ALL MEMBERS AND NON-MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES 31,262 0 0 CREDIT CARD FEES 20,839 0 0 CLEANING 19,081 0 0 MISCELLANEOUS 17,497 0 0 REPAIRS 14,909 0 0 EVENT EXPENSE 6,050 0 0 POST EXPENSE 5,463 0 0 LAUNDRY 4,874 0 0 PROPERTY TAX 4,782 0 0 SMALL EQUIPMENT EXPENSE 3,668 0 0 LICENSES 1,685 0 0 BANDS 1,600 0 0 FREIGHT 931 0 0 BANK CHARGES 732 0 0 BOND 200 0 0 CASH SHORT 26 0 0 TOTAL 133,599 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 859520 |
| IRS990/TotalAssetsEOYAmt | 0 | 813593 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 859520 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 813593 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 116436 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 866826 |
| IRS990/TotalGrossUBIAmt | 0 | 411354 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154628 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27685 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 154628 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27685 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 704892 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 785908 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 866826 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4718 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 233 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416072 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 944095 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 411354 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 859520 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 813593 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 96 |
| IRS990/USAddress/CityNm | 0 | LITCHFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55355 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN MCCANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3206939074 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 104 NELSON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 410668419 |
| ReturnHeader/Filer/PhoneNum | 0 | 3206932350 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 96 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITCHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55355 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411792388 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WESTBERG-EISCHENS PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 362 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLMAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 562010362 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202353727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M EUERLE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-04T17:40:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCANN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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