Civic Intelligence

American Legion Post 94

990 • Fiscal year 2020 • EIN 41-0671246

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 15, 2020

Organization Profile
301 State Road PO Box 246Rushford, MN 55971

(507) 450-8493

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

-1.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-7.3%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

-0.5%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$58,037

Down $4,544 (-7.3%) from 2019

Net Assets

Down

$57,262

Down $2,751 (-4.6%) from 2019

Liabilities

Down

$775

Down $1,793 (-70%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Down

$199,847

Down $1,033 (-0.5%) from 2019

Expenses

Up

$201,822

Up $5,216 (+2.7%) from 2019

Net Income

Down

-$1,975

Down $6,249 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2012: $115,120Liabilities 2012: $41,980Net Assets 2012: $73,1402012Assets 2013: $104,955Liabilities 2013: $24,262Net Assets 2013: $80,6932013Assets 2014: $95,061Liabilities 2014: $1,652Net Assets 2014: $93,4092014Assets 2015: $87,255Liabilities 2015: $1,757Net Assets 2015: $85,4982015Assets 2016: $79,518Liabilities 2016: $1,686Net Assets 2016: $77,8322016Assets 2017: $67,601Liabilities 2017: $1,783Net Assets 2017: $65,8182017Assets 2018: $57,044Liabilities 2018: $1,305Net Assets 2018: $55,7392018Assets 2019: $62,581Liabilities 2019: $2,568Net Assets 2019: $60,0132019Assets 2020: $58,037Liabilities 2020: $775Net Assets 2020: $57,2622020Assets 2021: $67,491Liabilities 2021: $1,366Net Assets 2021: $66,1252021Assets 2022: $80,697Liabilities 2022: $6,816Net Assets 2022: $73,8812022Assets 2023: $91,051Liabilities 2023: $6,503Net Assets 2023: $84,5482023Assets 2024: $128,126Liabilities 2024: $6,681Net Assets 2024: $121,4452024Assets 2025: $127,464Liabilities 2025: $4,345Net Assets 2025: $123,1192025

Highlighted filing

2020

Assets$58,037
Liabilities$775
Net Assets$57,262
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $146,562Expenses 2012: $122,055Net Income 2012: $24,5072012Revenue 2013: $136,461Expenses 2013: $129,174Net Income 2013: $7,2872013Revenue 2014: $154,663Expenses 2014: $142,948Net Income 2014: $11,7152014Revenue 2015: $128,920Expenses 2015: $136,833Net Income 2015: -$7,9132015Revenue 2016: $133,630Expenses 2016: $141,593Net Income 2016: -$7,9632016Revenue 2017: $141,851Expenses 2017: $153,865Net Income 2017: -$12,0142017Revenue 2018: $140,114Expenses 2018: $150,193Net Income 2018: -$10,0792018Revenue 2019: $200,880Expenses 2019: $196,606Net Income 2019: $4,2742019Revenue 2020: $199,847Expenses 2020: $201,822Net Income 2020: -$1,9752020Revenue 2021: $100,623Expenses 2021: $91,760Net Income 2021: $8,8632021Revenue 2022: $128,351Expenses 2022: $85,530Net Income 2022: $42,8212022Revenue 2023: $131,437Expenses 2023: $120,770Net Income 2023: $10,6672023Revenue 2024: $172,986Expenses 2024: $136,089Net Income 2024: $36,8972024Revenue 2025: $188,937Expenses 2025: $167,104Net Income 2025: $21,8332025

Highlighted filing

2020

Revenue$199,847
Expenses$201,822
Net Income-$1,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$655,864
Mission and Program Overview

Mission

Veterans organization offering veteran and community services, along with school improvements, which are funded from gaming, food, and liquor sales.

Veterans organization offering community services which are funded from gaming food and liquor sales

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,013$57,262▼ $2,751
Land, Buildings, and Equipment, Net$32,984$28,506▼ $4,478
Cash and Non-Interest-Bearing Accounts$18,380$17,362▼ $1,018
Inventories for Sale or Use$7,686$8,708▲ $1,022
Savings and Temporary Cash Investments$3,531$3,461▼ $70
Total Assets$62,581$58,037▼ $4,544
Liabilities
Accounts Payable and Accrued Expenses$2,568$775▼ $1,793
Total Liabilities$2,568$775▼ $1,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,013$57,262▼ $2,751
Total Liabilities and Net Assets / Fund Balance$62,581$58,037▼ $4,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184$49,816-
Equipment$3,946$94,419-
Leasehold Improvements$24,376$14,493-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rick Brand1st Vice Comma
Loren StreamAdjutant
Jeff PaulsonCommander
Howard OtisFinance Office
Revenue and Support

Revenue Composition

Contributions and Grants
$5,188
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$194,657
All Other Contributions
$1,803
Change in Net Assets
$-1,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,519
Salaries, Compensation, and Employee Benefits$83,504
Grants and Similar Amounts Paid$25,799
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,588--$77,588
Grants to Domestic Orgs$25,799--$25,799
All Other Expenses$25,141--$25,141
Occupancy$23,495--$23,495
Insurance$9,813--$9,813
Fees for Services Accounting$8,821--$8,821
Office Expenses$7,508--$7,508
Payroll Taxes$5,916--$5,916
Depreciation Depletion$4,508--$4,508
Payments to Affiliates$3,598--$3,598
Other Expenses---$2,962
Advertising$1,329--$1,329
Travel$36--$36
Total Functional Expenses$201,822$0$0$201,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$444,887
Gaming Direct Expenses$362,278
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
Yes
Management duties delegated
No

Governance Explanations

990, Part VI, Sec B, Line 11B

“Board of directors are presented with a monthly accounting report. At the close of each year, the board is presented with the completed 990 for review before submission to the irs”

990, Part VI, Sec C, Line 19

“A written request may be made by the public to attain the aforementioned documents.”

990, Part VII, Sec A, Line 1D

“Officers and directors are not compensated. There are no key employees.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 94
EIN
41-0671246
Phone
5074508493
Address
301 STATE ROAD PO BOX 246, RUSHFORD, MN 55971

Signing Officer

Name
Jeff Paulson
Title
Commander
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Paulson
Legal Domicile
Mn
Voting Board Members
118
Independent Board Members
118
Employees
10
Volunteers
47

Preparer

Firm
Engelson and Associates Ltd
Address
PO BOX 187, HOLMEN, WI 54636
Preparer
Bradley J Peterson
Phone
6085263437
Supplemental Narrative

Additional Explanations

Form 990T Net Operating Loss Calculations Are Attached

“TO THE TAX RETURN”

Raw XML Appendix344 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0775
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERANS ORGANIZATION OFFERING COMMUNITY SERVICES WHICH ARE FUNDED FROM GAMING FOOD AND LIQUOR SALES
IRS990/AdvertisingGrp/ProgramServicesAmt01329
IRS990/AdvertisingGrp/TotalAmt01329
IRS990/AllOtherContributionsAmt01803
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025141
IRS990/AllOtherExpensesGrp/TotalAmt025141
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFF PAULSON
IRS990/BooksInCareOfDetail/PhoneNum05074508493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0260403 ST HWY H
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUSHFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055971
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018380
IRS990/CashNonInterestBearingGrp/EOYAmt017362
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt093739
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05188
IRS990/CYGrantsAndSimilarPaidAmt025799
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt092519
IRS990/CYOtherRevenueAmt0194657
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1975
IRS990/CYSalariesCompEmpBnftPaidAmt083504
IRS990/CYTotalExpensesAmt0201822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199847
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04508
IRS990/DepreciationDepletionGrp/TotalAmt04508
IRS990/Desc0COMMUNITY AND SCHOOL IMPROVEMENT IS THE PRIMARY FOCUS OF THE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0202113
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08821
IRS990/FeesForServicesAccountingGrp/TotalAmt08821
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LOREN STREAM
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD OTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK BRAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE COMMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0362278
IRS990/GamingGrossIncomeAmt0444887
IRS990/GoverningBodyVotingMembersCnt0118
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025799
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025799
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0655864
IRS990/GrossRentsGrp/RealAmt0900
IRS990/GrossSalesOfInventoryAmt0204610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0118
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09813
IRS990/InsuranceGrp/TotalAmt09813
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08708
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028506
IRS990/LandBldgEquipCostOrOtherBssAmt0187264
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03385
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VETERAN AND COMMUNITY ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060013
IRS990/NetAssetsOrFundBalancesEOYAmt057262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt082609
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt082609
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110871
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt047673
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0900
IRS990/NetUnrelatedBusTxblIncmAmt0-1379
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023495
IRS990/OccupancyGrp/TotalAmt023495
IRS990/OfficeExpensesGrp/ProgramServicesAmt07508
IRS990/OfficeExpensesGrp/TotalAmt07508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/TotalAmt01412
IRS990/OtherExpensesGrp/TotalAmt13667
IRS990/OtherExpensesGrp/TotalAmt2229
IRS990/OtherExpensesGrp/TotalAmt32962
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0277
IRS990/OtherRevenueTotalAmt0277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077588
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03598
IRS990/PaymentsToAffiliatesGrp/TotalAmt03598
IRS990/PayrollTaxesGrp/ProgramServicesAmt05916
IRS990/PayrollTaxesGrp/TotalAmt05916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF PAULSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09425
IRS990/PYGrantsAndSimilarPaidAmt020621
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt096073
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IRS990/PYRevenuesLessExpensesAmt04274
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IRS990/PYTotalExpensesAmt0196606
IRS990/PYTotalRevenueAmt0200880
IRS990/ReconcilationRevenueExpnssAmt0-1975
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196496
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060013
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049816
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094419
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014493
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt038869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028506
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt029809
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt028354
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0286658
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IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt014871
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt02479
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt019066
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt07729
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LARRY BARTLESON
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE PRESENTED WITH A MONTHLY ACCOUNTING REPORT. AT THE CLOSE OF EACH YEAR, THE BOARD IS PRESENTED WITH THE COMPLETED 990 FOR REVIEW BEFORE SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN REQUEST MAY BE MADE BY THE PUBLIC TO ATTAIN THE AFOREMENTIONED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE NOT COMPENSATED. THERE ARE NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART VI, SEC B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART VI, SEC C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PART VII, SEC A, LINE 1D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990T NET OPERATING LOSS CALCULATIONS ARE ATTACHED
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062581
IRS990/TotalAssetsEOYAmt058037
IRS990/TotalAssetsGrp/BOYAmt062581
IRS990/TotalAssetsGrp/EOYAmt058037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05188
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201822
IRS990/TotalGrossUBIAmt0130282
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IRS990/TotalLiabilitiesGrp/BOYAmt02568
IRS990/TotalLiabilitiesGrp/EOYAmt0775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057262
IRS990/TotalProgramServiceExpensesAmt0202113
IRS990/TotalRevenueGrp/ExclusionAmt0902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0130282
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058037
IRS990/TravelGrp/ProgramServicesAmt036
IRS990/TravelGrp/TotalAmt036
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IRS990/VotingMembersIndependentCnt0118
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PAULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 94
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410671246
ReturnHeader/Filer/PhoneNum05074508493
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 STATE ROAD PO BOX 246
ReturnHeader/Filer/USAddress/CityNm0RUSHFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03938022020192j003068
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.40.106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGELSON AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLMEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054636
ReturnHeader/PreparerPersonGrp/PhoneNum06085263437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J PETERSON
ReturnHeader/ReturnTs02020-10-15T14:20:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,037
Liabilities
$775
Net assets
$57,262
Revenue
$199,847
Expenses
$201,822
Net income
-$1,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$1.89$1.67$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.07$1.21$1.73$1.36$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.85$1.31$1.21$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.07$0.74$1.28$0.86$0.43
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.01$0.66$1.01$0.92$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$2.00$2.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$2.01$1.97$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$1.40$1.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.42$1.54$0.12
2016Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$1.34$1.42$0.08
2015Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$1.29$1.37$0.08
2014Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$1.55$1.43$0.12
2013Summary only. Only limited summary data is available for this year.$1.05$0.24$0.81$1.36$1.29$0.07
2012Summary only. Only limited summary data is available for this year.$1.15$0.42$0.73$1.47$1.22$0.25