Civic Intelligence

American Legion Post 0029 Walter Tripp

990 • Fiscal year 2013 • EIN 41-0673230

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization Profile

Refreshing map…

507 Pacific AvenueMorris, MN 56267

(320) 589-2040

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$12,700

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

7.3%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$345,861

Up $23,524 (+7.3%) from 2012

Net Assets

Up

$343,226

Up $22,706 (+7.1%) from 2012

Liabilities

Up

$2,635

Up $818 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

$158,559

No earlier filing loaded for comparison.

Expenses

Down

$135,853

Down $10,866 (-7.4%) from 2012

Net Income

$22,706

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2010: $299,228Liabilities 2010: $917Net Assets 2010: $298,3112010Assets 2011: $309,107Liabilities 2011: $1,043Net Assets 2011: $308,0642011Assets 2012: $322,337Liabilities 2012: $1,817Net Assets 2012: $320,5202012Assets 2013: $345,861Liabilities 2013: $2,635Net Assets 2013: $343,2262013Assets 2014: $347,544Liabilities 2014: $1,601Net Assets 2014: $345,9432014Assets 2015: $356,130Liabilities 2015: $6,776Net Assets 2015: $349,3542015Assets 2016: $381,859Liabilities 2016: $6,503Net Assets 2016: $375,3562016Assets 2017: $439,955Liabilities 2017: $6,840Net Assets 2017: $433,1152017Assets 2018: $452,482Liabilities 2018: $5,000Net Assets 2018: $447,4822018Assets 2019: $465,382Liabilities 2019: $5,000Net Assets 2019: $460,3822019Assets 2020: $510,612Liabilities 2020: $5,000Net Assets 2020: $505,6122020Assets 2021: $643,662Liabilities 2021: $5,248Net Assets 2021: $638,4142021Assets 2022: $665,488Liabilities 2022: $3,678Net Assets 2022: $661,8102022Assets 2023: $741,012Liabilities 2023: $6,137Net Assets 2023: $734,8752023

Highlighted filing

2013

Assets$345,861
Liabilities$2,635
Net Assets$343,226
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $100,163Expenses 2010: $136,882Net Income 2010: -$36,7192010Expenses 2011: $129,3532011Expenses 2012: $146,7192012Revenue 2013: $158,559Expenses 2013: $135,853Net Income 2013: $22,7062013Revenue 2014: $140,427Expenses 2014: $137,350Net Income 2014: $3,0772014Revenue 2015: $166,950Expenses 2015: $163,539Net Income 2015: $3,4112015Revenue 2016: $170,221Expenses 2016: $144,219Net Income 2016: $26,0022016Revenue 2017: $184,347Expenses 2017: $126,588Net Income 2017: $57,7592017Revenue 2018: $158,736Expenses 2018: $144,369Net Income 2018: $14,3672018Revenue 2019: $166,232Expenses 2019: $153,332Net Income 2019: $12,9002019Revenue 2020: $167,872Expenses 2020: $122,642Net Income 2020: $45,2302020Revenue 2021: $255,743Expenses 2021: $122,941Net Income 2021: $132,8022021Revenue 2022: $187,373Expenses 2022: $163,977Net Income 2022: $23,3962022Revenue 2023: $200,061Expenses 2023: $126,996Net Income 2023: $73,0652023

Highlighted filing

2013

Revenue$158,559
Expenses$135,853
Net Income$22,706
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$347,955
Mission and Program Overview

Mission

Meeting place for veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,956$250,933▲ $15,977
Savings and Temporary Cash Investments$64,020$52,548▼ $11,472
Cash and Non-Interest-Bearing Accounts$14,761$34,870▲ $20,109
Inventories for Sale or Use$8,600$7,510▼ $1,090
Total Assets$322,337$345,861▲ $23,524
Liabilities
Deferred Revenue$951$2,007▲ $1,056
Accounts Payable and Accrued Expenses$866$628▼ $238
Total Liabilities$1,817$2,635▲ $818
Net Assets / Fund Balance
Unrestricted Net Assets$315,369$344,916▲ $29,547
Temporarily Rstr Net Assets$5,151$-1,690▼ $6,841
Total Net Assets Fund Balance$320,520$343,226▲ $22,706
Total Liabilities and Net Assets / Fund Balance$322,337$345,861▲ $23,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,569$19,022$238,591
Equipment$5,364$77,808$83,172
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheldon GieseFinance OfficerPT$12,700$12,700
Calvin Van HornGambling Manager-$8,350$8,350
George SauderCommander-$2,500$2,500
Rick CarlsonAdjutant-$950$950

Board Members and Trustees

NameTitle
Erv Krosch1st Vice
Bob Lubenow2nd Vice
Tom Luety3rd Vice
Tom TomlinChaplin
Forrest EngebretsonExecutive at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$8,790
Investment Income
$1,308
Other Revenue
$148,061
All Other Contributions
$400
Change in Net Assets
$22,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,555
Salaries, Compensation, and Employee Benefits$46,983
Grants and Similar Amounts Paid$21,315
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,816--$42,816
Occupancy$32,177--$32,177
Insurance$26,115--$26,115
Grants to Domestic Orgs$21,315--$21,315
Advertising$10,040--$10,040
Depreciation Depletion$6,839--$6,839
Payroll Taxes$4,167--$4,167
Conferences and Meetings$3,052--$3,052
Other Expenses$-21,315--$-21,315
Total Functional Expenses$135,853$0$0$135,853
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Extracurricular Activities Community Ed$6,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$109,120
Gaming Gross Income$102,279
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
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

Form 990 governing body review Part VI line 11

“The governing body reviews form 990 at it's meeting then the return is filed.”

Governing documents etc available to public Part VI line 19

“Governing documents and form 990 are available to the public at their request.”

Filing and Contact Details

Filer

EIN
41-0673230

Signing Officer

Name
Sheldon Giese
Title
Finance Officer
Phone
3205892040
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Sauder
Formed
1919
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Preparer
Blair J Johnson
Phone
3208393459
Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0541782
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-6841
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0109119
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014904
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt094215
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt08350
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CAL VAN HORN
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES GAMBLING
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SHELDON GIESE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10507 PACIFIC AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MORRIS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode056267
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06288
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXTRACURRICULAR ACTIVITIES COMMUNITY ED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MORRIS AREA SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10151 S COLUMBIA AVE
IRS990ScheduleI/RecipientTable/USAddress/City0MORRIS
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode056267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS FORM 990 AT IT'S MEETING THEN THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05151
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-1690
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322337
IRS990/TotalAssetsEOYAmt0345861
IRS990/TotalAssetsGrp/BOYAmt0322337
IRS990/TotalAssetsGrp/EOYAmt0345861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135853
IRS990/TotalGrossUBIAmt032365
IRS990/TotalLiabilitiesBOYAmt01817
IRS990/TotalLiabilitiesEOYAmt02635
IRS990/TotalLiabilitiesGrp/BOYAmt01817
IRS990/TotalLiabilitiesGrp/EOYAmt02635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135853
IRS990/TotalProgramServiceRevenueAmt08790
IRS990/TotalReportableCompFromOrgAmt024500
IRS990/TotalRevenueGrp/ExclusionAmt0-1229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0315369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0344916
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELDON GIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03205892040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 0029
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410673230
ReturnHeader/Filer/USAddress/AddressLine10507 PACIFIC AVENUE
ReturnHeader/Filer/USAddress/City0MORRIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411950855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLAIR JOHNSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 NW 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056278
ReturnHeader/PreparerPersonGrp/PhoneNum03208393459
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR J JOHNSON
ReturnHeader/ReturnTs02014-09-02T17:24:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,861
Liabilities
$2,635
Net assets
$343,226
Revenue
$158,559
Expenses
$135,853
Net income
$22,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.41$0.06$7.35$2.00$1.27$0.73
2022Summary only. Only limited summary data is available for this year.$6.65$0.04$6.62$1.87$1.64$0.23
2021Summary only. Only limited summary data is available for this year.$6.44$0.05$6.38$2.56$1.23$1.33
2020Summary only. Only limited summary data is available for this year.$5.11$0.05$5.06$1.68$1.23$0.45
2019Summary only. Only limited summary data is available for this year.$4.65$0.05$4.60$1.66$1.53$0.13
2018Summary only. Only limited summary data is available for this year.$4.52$0.05$4.47$1.59$1.44$0.14
2017Summary only. Only limited summary data is available for this year.$4.40$0.07$4.33$1.84$1.27$0.58
2016Summary only. Only limited summary data is available for this year.$3.82$0.07$3.75$1.70$1.44$0.26
2015Summary only. Only limited summary data is available for this year.$3.56$0.07$3.49$1.67$1.64$0.03
2014Summary only. Only limited summary data is available for this year.$3.48$0.02$3.46$1.40$1.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.03$3.43$1.59$1.36$0.23
2012Summary only. Only limited summary data is available for this year.$3.22$0.02$3.21$1.47
2011Summary only. Only limited summary data is available for this year.$3.09$0.01$3.08$1.29
2010Summary only. Only limited summary data is available for this year.$2.99$0.01$2.98$1.00$1.37$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • <$500k nonprofits