Civic Intelligence

American Legion Post 88 Moen-Zimeke

990 • Fiscal year 2018 • EIN 41-0675072

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

8.3%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$163,386

Up $12,538 (+8.3%) from 2017

Net Assets

Up

$155,986

Up $11,467 (+7.9%) from 2017

Liabilities

Up

$7,400

Up $1,071 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$115,152

Up $23,601 (+26%) from 2017

Expenses

Down

$103,685

Down $8,910 (-7.9%) from 2017

Net Income

Up

$11,467

Up $32,511 (+154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$163,386
Liabilities$7,400
Net Assets$155,986
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$115,152
Expenses$103,685
Net Income$11,467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$944,365
Mission and Program Overview

Mission

To provide fellowship and support

To provide fellowship and support for veterans and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,519$155,986▲ $11,467
Savings and Temporary Cash Investments$83,489$66,297▼ $17,192
Cash and Non-Interest-Bearing Accounts$35,696$54,587▲ $18,891
Land, Buildings, and Equipment, Net$25,917$27,655▲ $1,738
Prepaid Expenses and Deferred Charges-$8,250-
Inventories for Sale or Use$2,984$3,408▲ $424
Accounts Receivable-$3,189-
Total Assets$150,848$163,386▲ $12,538
Other Assets Total$2,762--
Liabilities
Accounts Payable and Accrued Expenses$6,329$7,400▲ $1,071
Total Liabilities$6,329$7,400▲ $1,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,519$155,986▲ $11,467
Total Liabilities and Net Assets / Fund Balance$150,848$163,386▲ $12,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,655$14,715$33,370
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joe Novacek1st Vice Commander
Stanley MelbyAdjutant
Mark GladCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$6,224
Program Service Revenue
$8,929
Investment Income
$661
Other Revenue
$99,338
Change in Net Assets
$11,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,100
Other Expenses$38,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,649$0$0$59,649
All Other Expenses$9,219$0$0$9,219
Payroll Taxes$5,451$0$0$5,451
Occupancy$3,749$0$0$3,749
Fees for Services Accounting$3,350$0$0$3,350
Insurance$3,331$0$0$3,331
Depreciation Depletion$2,265$0$0$2,265
Other Expenses$1,907$0$0$1,907
Office Expenses$1,725$0$0$1,725
Advertising$122$0$0$122
Total Functional Expenses$103,685$0$0$103,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$810,216
Gaming Direct Expenses$794,597
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
EIN
41-0675072
Phone
2187822746
Address
PO Box 81, Greenbush, MN 56726

Signing Officer

Name
Robert Novacek
Title
Commander
Phone
2187822746
Signed
2019-08-21
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
30
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 2042. 2042.”

Form 990, Part IX, Line 24E

“Music 1526. 1526.”

Form 990, Part IX, Line 24E

“Telephone/Internet 904. 904.”

Form 990, Part IX, Line 24E

“Bank & Credit Card Fees 2143. 2143.”

Form 990, Part IX, Line 24E

“Cash Short (Long) -46. -46.”

Form 990, Part IX, Line 24E

“Program Expenditures 2242. 2242.”

Form 990, Part IX, Line 24E

“Miscellaneous 408. 408.”

Raw XML Appendix373 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/GamingGrossIncomeAmt0810216
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0944365
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide fellowship and support for veterans and families.
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IRS990/NetAssetsOrFundBalancesBOYAmt0144519
IRS990/NetAssetsOrFundBalancesEOYAmt0155986
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02762
IRS990/OtherExpensesGrp/Desc0Repairs & Maint.
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2License
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 658
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Thief River Falls
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IRS990ScheduleG/StatesWhereGamingConductedCd0MN
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is presented at the meeting and available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 2042. 2042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Music 1526. 1526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone/Internet 904. 904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Credit Card Fees 2143. 2143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash Short (Long) -46. -46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenditures 2242. 2242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 408. 408.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0163386
IRS990/TotalAssetsGrp/BOYAmt0150848
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06224
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103685
IRS990/TotalGrossUBIAmt076603
IRS990/TotalLiabilitiesBOYAmt06329
IRS990/TotalLiabilitiesEOYAmt07400
IRS990/TotalLiabilitiesGrp/BOYAmt06329
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt08929
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt076603
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028748 Co Rd 103
IRS990/USAddress/CityNm0Greenbush
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056726
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Novacek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum02187822746
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 88
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410675072
ReturnHeader/Filer/PhoneNum02187822746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 81
ReturnHeader/Filer/USAddress/CityNm0Greenbush
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02850BC3C985C317468A6F64DEE429A3D694AB44C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF319C591FF7DF63FE46F3EBC5F5CD21FC06CD26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.241.61
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:43:41
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale E Schmitz CPA
ReturnHeader/ReturnTs02019-11-13T09:43:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,386
Liabilities
$7,400
Net assets
$155,986
Revenue
$115,152
Expenses
$103,685
Net income
$11,467
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)19 • $500k-$1M nonprofits