Civic Intelligence

American Legion Post 88 Moen-Zimeke

990 • Fiscal year 2020 • EIN 41-0675072

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

5th percentile

-98%

Higher net margin than 5% 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

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

17th percentile

-47%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$120,398

Down $35,614 (-23%) from 2019

Net Assets

Down

$99,820

Down $44,869 (-31%) from 2019

Liabilities

Up

$20,578

Up $9,255 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Down

$45,613

Down $39,891 (-47%) from 2019

Expenses

Down

$90,482

Down $6,319 (-6.5%) from 2019

Net Income

Down

-$44,869

Down $33,572 (-297%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$120,398
Liabilities$20,578
Net Assets$99,820
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$45,613
Expenses$90,482
Net Income-$44,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$623,914
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$144,689$99,820▼ $44,869
Savings and Temporary Cash Investments$53,709$54,500▲ $791
Land, Buildings, and Equipment, Net$29,089$26,210▼ $2,879
Cash and Non-Interest-Bearing Accounts$52,711$26,175▼ $26,536
Accounts Receivable$6,789$10,389▲ $3,600
Prepaid Expenses and Deferred Charges$10,112$0▼ $10,112
Inventories for Sale or Use$3,602$3,124▼ $478
Total Assets$156,012$120,398▼ $35,614
Liabilities
Accounts Payable and Accrued Expenses$11,323$12,578▲ $1,255
Unsecured Notes Loans Payable-$8,000-
Total Liabilities$11,323$20,578▲ $9,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,689$99,820▼ $44,869
Total Liabilities and Net Assets / Fund Balance$156,012$120,398▼ $35,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,210$20,270$37,480
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,316
Program Service Revenue
$22,999
Investment Income
$815
Other Revenue
$19,483
Change in Net Assets
$-44,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,514
Salaries, Compensation, and Employee Benefits$40,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,862$0$0$37,862
Insurance$13,465$0$0$13,465
All Other Expenses$12,296$0$0$12,296
Fees for Services Accounting$4,065$0$0$4,065
Other Expenses$3,896$0$0$3,896
Occupancy$3,600$0$0$3,600
Payroll Taxes$3,106$0$0$3,106
Depreciation Depletion$2,879$0$0$2,879
Office Expenses$1,102$0$0$1,102
Total Functional Expenses$90,482$0$0$90,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$557,735
Gaming Gross Income$536,880
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 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
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
2021-08-17
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
23
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 1888. 1888.”

Form 990, Part IX, Line 24E

“Music 300. 300.”

Form 990, Part IX, Line 24E

“Telephone/Internet 514. 514.”

Form 990, Part IX, Line 24E

“Bank & Credit Card Fees 1707. 1707.”

Form 990, Part IX, Line 24E

“Cash Short (Long) -419. -419.”

Form 990, Part IX, Line 24E

“Program Expenditures 1075. 1075.”

Form 990, Part IX, Line 24E

“Miscellaneous 6921. 6921.”

Form 990, Part IX, Line 24E

“Contract Work 310. 310.”

Raw XML Appendix377 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/GamingGrossIncomeAmt0536880
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Repairs & Maint.
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2License
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990ScheduleG/GamingManagerPersonNm0William Timm
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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 1888. 1888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Music 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone/Internet 514. 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Credit Card Fees 1707. 1707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash Short (Long) -419. -419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenditures 1075. 1075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 6921. 6921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Work 310. 310.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156012
IRS990/TotalAssetsEOYAmt0120398
IRS990/TotalAssetsGrp/BOYAmt0156012
IRS990/TotalAssetsGrp/EOYAmt0120398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02316
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090482
IRS990/TotalFunctionalExpensesGrp/TotalAmt090482
IRS990/TotalGrossUBIAmt012995
IRS990/TotalLiabilitiesBOYAmt011323
IRS990/TotalLiabilitiesEOYAmt020578
IRS990/TotalLiabilitiesGrp/BOYAmt011323
IRS990/TotalLiabilitiesGrp/EOYAmt020578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt022999
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012995
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08000
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Novacek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum02187822746
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
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
ReturnHeader/Filer/USAddress/ZIPCd056726
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/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale E Schmitz CPA
ReturnHeader/ReturnTs02021-08-18T06:59:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Novacek
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,398
Liabilities
$20,578
Net assets
$99,820
Revenue
$45,613
Expenses
$90,482
Net income
-$44,869
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
2020Detailed filing. Detailed filing data is available for this year.$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
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