Civic Intelligence

American Legion Post 88 Moen-Zimeke

990 • Fiscal year 2016 • EIN 41-0675072

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
PO Box 81Greenbush, MN 56726

(218) 782-2746

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.06x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-3.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$170,945

Down $9,507 (-5.3%) from 2015

Net Assets

Down

$165,563

Down $8,640 (-5.0%) from 2015

Liabilities

Down

$5,382

Down $867 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$93,785

Down $3,295 (-3.4%) from 2015

Expenses

Up

$102,425

Up $31,531 (+44%) from 2015

Net Income

Down

-$8,640

Down $34,826 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2011: $147,223Liabilities 2011: $461Net Assets 2011: $146,7622011Assets 2012: $157,549Liabilities 2012: $1,083Net Assets 2012: $156,4662012Assets 2013: $158,303Liabilities 2013: $3,845Net Assets 2013: $154,4582013Assets 2014: $154,205Liabilities 2014: $6,188Net Assets 2014: $148,0172014Assets 2015: $180,452Liabilities 2015: $6,249Net Assets 2015: $174,2032015Assets 2016: $170,945Liabilities 2016: $5,382Net Assets 2016: $165,5632016Assets 2017: $150,848Liabilities 2017: $6,329Net Assets 2017: $144,5192017Assets 2018: $163,386Liabilities 2018: $7,400Net Assets 2018: $155,9862018Assets 2019: $156,012Liabilities 2019: $11,323Net Assets 2019: $144,6892019Assets 2020: $120,398Liabilities 2020: $20,578Net Assets 2020: $99,8202020Assets 2021: $154,212Liabilities 2021: $26,248Net Assets 2021: $127,9642021Assets 2022: $132,343Liabilities 2022: $30,276Net Assets 2022: $102,0672022

Highlighted filing

2016

Assets$170,945
Liabilities$5,382
Net Assets$165,563
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $76,9572011Expenses 2012: $71,7952012Revenue 2013: $70,188Expenses 2013: $72,196Net Income 2013: -$2,0082013Revenue 2014: $61,155Expenses 2014: $67,596Net Income 2014: -$6,4412014Revenue 2015: $97,080Expenses 2015: $70,894Net Income 2015: $26,1862015Revenue 2016: $93,785Expenses 2016: $102,425Net Income 2016: -$8,6402016Revenue 2017: $91,551Expenses 2017: $112,595Net Income 2017: -$21,0442017Revenue 2018: $115,152Expenses 2018: $103,685Net Income 2018: $11,4672018Revenue 2019: $85,504Expenses 2019: $96,801Net Income 2019: -$11,2972019Revenue 2020: $45,613Expenses 2020: $90,482Net Income 2020: -$44,8692020Revenue 2021: $120,161Expenses 2021: $92,017Net Income 2021: $28,1442021Revenue 2022: $67,486Expenses 2022: $93,383Net Income 2022: -$25,8972022

Highlighted filing

2016

Revenue$93,785
Expenses$102,425
Net Income-$8,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$674,601
Mission and Program Overview

Mission

To provide fellowship and support for veterans and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$174,203$165,563▼ $8,640
Savings and Temporary Cash Investments$85,042$85,557▲ $515
Cash and Non-Interest-Bearing Accounts$76,708$60,058▼ $16,650
Land, Buildings, and Equipment, Net$10,066$18,268▲ $8,202
Inventories for Sale or Use$3,727$3,405▼ $322
Total Assets$180,452$170,945▼ $9,507
Other Assets Total$4,909$3,657▼ $1,252
Liabilities
Accounts Payable and Accrued Expenses$4,185$4,426▲ $241
Deferred Revenue$2,064$956▼ $1,108
Total Liabilities$6,249$5,382▼ $867
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,203$165,563▼ $8,640
Total Liabilities and Net Assets / Fund Balance$180,452$170,945▼ $9,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$10,161$10,161
Equipment$9,268$685$9,953
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joe Novacek1st Vice Commander
Arnold Peterson2nd Vice Commander
Stanley MelbyAdjutant
Robert NovacekCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$10,225
Program Service Revenue
$7,356
Investment Income
$544
Other Revenue
$75,660
All Other Contributions
$7,500
Change in Net Assets
$-8,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,089
Other Expenses$36,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,179--$61,179
All Other Expenses$8,244--$8,244
Insurance$6,768--$6,768
Payroll Taxes$4,910--$4,910
Fees for Services Accounting$0$3,850$0$3,850
Occupancy$3,600$0-$3,600
Other Expenses$2,000--$2,000
Office Expenses$0$994$0$994
Depreciation Depletion$629--$629
Advertising$621--$621
Total Functional Expenses$97,581$4,844$0$102,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$535,459
Gaming Gross Income$515,545
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
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
Filing and Contact Details

Filer

Filer Name
American Legion Post 88 Moen-Zimeke
EIN
41-0675072
Phone
2187822746
Address
PO Box 81, Greenbush, MN 56726

Signing Officer

Name
Robert Novacek
Title
Commander
Phone
2187822746
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Novacek
Formed
1935
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
10

Preparer

Firm
Gale E Schmitz Ltd
Address
103 EAST 3RD ST, THIEF RIVER FALLS, MN 56701
Preparer
Gale E Schmitz CPA
Phone
2186816008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is presented at the meeting and available upon request”

Form 990, Part IX, Line 24E

“Dues 2804. 2804.”

Form 990, Part IX, Line 24E

“Music 3110. 3110.”

Form 990, Part IX, Line 24E

“Telephone/Internet 510. 510.”

Form 990, Part IX, Line 24E

“Bank & Credit Card Fees 2268. 2268.”

Form 990, Part IX, Line 24E

“Cash Short (Long) -692. -692.”

Form 990, Part IX, Line 24E

“Program Expenditures 244. 244.”

Raw XML Appendix360 raw XML fields

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

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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02725
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04909
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IRS990/OtherExpensesGrp/Desc0Repairs & Maint.
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2License
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Thief River Falls
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is presented at the meeting and available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 2804. 2804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Music 3110. 3110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone/Internet 510. 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Credit Card Fees 2268. 2268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash Short (Long) -692. -692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenditures 244. 244.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102425
IRS990/TotalGrossUBIAmt062158
IRS990/TotalLiabilitiesBOYAmt06249
IRS990/TotalLiabilitiesEOYAmt05382
IRS990/TotalLiabilitiesGrp/BOYAmt06249
IRS990/TotalLiabilitiesGrp/EOYAmt05382
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165563
IRS990/TotalProgramServiceRevenueAmt07356
IRS990/TotalRevenueGrp/ExclusionAmt0544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt062158
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170945
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028748 Co Rd 103
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IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056726
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NOVACEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187822746
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 88 Moen-Zimeke
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410675072
ReturnHeader/Filer/PhoneNum02187822746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 81
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.241.61
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:14:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE E SCHMITZ CPA
ReturnHeader/ReturnTs02017-05-15T08:14:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,945
Liabilities
$5,382
Net assets
$165,563
Revenue
$93,785
Expenses
$102,425
Net income
-$8,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.30$1.02$0.67$0.93$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.26$1.28$1.20$0.92$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.21$1.00$0.46$0.90$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.11$1.45$0.86$0.97$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.07$1.56$1.15$1.04$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.06$1.45$0.92$1.13$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$0.94$1.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$0.97$0.71$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$0.61$0.68$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.58$0.04$1.54$0.70$0.72$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.56$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • $500k-$1M nonprofits