Civic Intelligence

American Legion Auxiliary Fountain

990 • Fiscal year 2015 • EIN 41-0683150

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization ProfileN/A
PO Box 285Lanesboro, MN 55949

(507) 467-3440

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$3,900

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

8.6%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

106%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$188,450

Up $14,914 (+8.6%) from 2014

Net Assets

Up

$188,450

Up $15,599 (+9.0%) from 2014

Liabilities

Down

$0

Down $685 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin67th percentile

Revenue

Up

$212,265

Up $109,363 (+106%) from 2014

Expenses

Up

$191,425

Up $107,901 (+129%) from 2014

Net Income

Up

$20,840

Up $1,462 (+7.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2010: $151,436Liabilities 2010: $13Net Assets 2010: $151,4232010Assets 2011: $154,956Liabilities 2011: $23Net Assets 2011: $154,9332011Assets 2012: $157,070Liabilities 2012: $298Net Assets 2012: $156,7722012Assets 2013: $155,323Liabilities 2013: $637Net Assets 2013: $154,6862013Assets 2014: $173,536Liabilities 2014: $685Net Assets 2014: $172,8512014Assets 2015: $188,450Liabilities 2015: $0Net Assets 2015: $188,4502015Assets 2016: $197,537Liabilities 2016: $898Net Assets 2016: $196,6392016Assets 2017: $195,999Liabilities 2017: $451Net Assets 2017: $195,5482017Assets 2018: $221,170Liabilities 2018: $1,848Net Assets 2018: $219,3222018Assets 2019: $235,232Liabilities 2019: $745Net Assets 2019: $234,4872019Assets 2020: $213,067Liabilities 2020: $0Net Assets 2020: $213,0672020Assets 2021: $237,078Liabilities 2021: $0Net Assets 2021: $237,0782021Assets 2022: $242,319Liabilities 2022: $0Net Assets 2022: $242,3192022Assets 2023: $257,430Liabilities 2023: $0Net Assets 2023: $257,4302023Assets 2024: $279,199Liabilities 2024: $0Net Assets 2024: $279,1992024

Highlighted filing

2015

Assets$188,450
Liabilities$0
Net Assets$188,450
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $90,2452010Expenses 2011: $84,8572011Expenses 2012: $85,4942012Revenue 2013: $96,859Expenses 2013: $96,588Net Income 2013: $2712013Revenue 2014: $102,902Expenses 2014: $83,524Net Income 2014: $19,3782014Revenue 2015: $212,265Expenses 2015: $191,425Net Income 2015: $20,8402015Revenue 2016: $133,078Expenses 2016: $127,929Net Income 2016: $5,1492016Revenue 2017: $131,079Expenses 2017: $133,595Net Income 2017: -$2,5162017Revenue 2018: $161,240Expenses 2018: $135,297Net Income 2018: $25,9432018Revenue 2019: $145,440Expenses 2019: $130,275Net Income 2019: $15,1652019Revenue 2020: $61,615Expenses 2020: $83,035Net Income 2020: -$21,4202020Revenue 2021: $137,674Expenses 2021: $113,663Net Income 2021: $24,0112021Revenue 2022: $120,494Expenses 2022: $115,253Net Income 2022: $5,2412022Revenue 2023: $146,920Expenses 2023: $131,809Net Income 2023: $15,1112023Revenue 2024: $162,924Expenses 2024: $133,865Net Income 2024: $29,0592024

Highlighted filing

2015

Revenue$212,265
Expenses$191,425
Net Income$20,840
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$818,728
Mission and Program Overview

Mission

To foster and perpetuate americanism and create a sense of obligation to the community, state, and nation.

To foster and perpetuate americanism and create a sense of obligation to the community, state and nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,522$72,050▼ $2,472
Land, Buildings, and Equipment, Net$64,277$67,179▲ $2,902
Cash and Non-Interest-Bearing Accounts$34,365$48,873▲ $14,508
Inventories for Sale or Use$372$348▼ $24
Total Assets$173,536$188,450▲ $14,914
Liabilities
Accounts Payable and Accrued Expenses$685--
Total Liabilities$685$0▼ $685
Net Assets / Fund Balance
Unrestricted Net Assets$172,851$188,450▲ $15,599
Total Net Assets Fund Balance$172,851$188,450▲ $15,599
Total Liabilities and Net Assets / Fund Balance$173,536$188,450▲ $14,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,161$28,128$80,289
Land$14,000-$14,000
Equipment$1,018$1,103$2,121
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale HonseyGambling ManagerPT$3,900$3,900
James HaugenFinance OfficerPT$3,600$3,600

Board Members and Trustees

NameTitle
Gordon Claussen1st Vice Commander
Glen JenssonAdjutant
Carolyn StorlieChaplain
Rick SchnauferCommander
Richard FullerService Officer
Douglas JohnsonSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$4,464
Program Service Revenue
$0
Investment Income
$2,864
Other Revenue
$204,937
All Other Contributions
$1,824
Change in Net Assets
$20,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,843
Salaries, Compensation, and Employee Benefits$74,665
Grants and Similar Amounts Paid$25,917
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$57,542
Occupancy---$38,956
Grants to Domestic Orgs---$23,917
Office Expenses---$13,920
Payroll Taxes---$9,623
Current Officers, Directors, Trustees, and Key Employees---$7,500
Insurance---$4,064
Depreciation Depletion---$2,732
Other Expenses---$2,488
Grants to Domestic Individuals---$2,000
Fees for Services Accounting---$1,575
Fees for Services Other---$1,027
Advertising---$655
Total Functional Expenses$0$0$0$191,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of LanesboroLanesboro, MN170(c)(1)Community Funding and Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$627,930
Gaming Direct Expenses$534,371
Fundraising Direct Expenses$3,257
Fundraising Gross Income$1,904
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Legion officers are elected annually by the membership.”

Form 990, Part VI, Section B, Line 11

“The organization's finance officer reviews form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 40
EIN
41-0683150
Phone
5074673440
Address
PO BOX 285, LANESBORO, MN 55949

Signing Officer

Name
James Haugen
Title
Finance Officer
Phone
5074673440
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Haugen
Formed
1920
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
14
Volunteers
40

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Jason P Boynton
Phone
5072883277
Raw XML Appendix387 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/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DALE HONSEY
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARE CASH RECEIPTS AND CASH DISBURSEMENTS FOR THE GAMBLING FUND REPORT, REPORT MONTHLY GAMBLING FUND ACTIVITY TO THE STATE OF MINNESOTA, SUPERVISE GAMBLING ACTIVITY FOR THE ORGANIZATION AND COMPLIANCE WITH ALL LAWS AND RULES.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DALE HONSEY
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0601 FILLMORE AVE S
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LANESBORO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055949
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0REVENUES IN EXCESS OF ALLOWABLE EXPENSES GENERATED BY LAWFUL GAMBLING MUST BE USED FOR LAWFUL PURPOSE EXPENDITURES. GENERALLY A MINIMUM OF 30% OF GROSS PROFITS ON LAWFUL GAMBLING MUST BE SPENT ON LAWFUL PURPOSE EXPENDITURES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(C)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY FUNDING AND SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF LANESBORO
IRS990ScheduleI/RecipientTable/RecipientEIN0416005308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0202 PARKWAY AVENUE S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANESBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055949
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY SUPPORTS THE CITY OF LANESBORO EXCEPT FOR IMMATERIAL AMOUNTS AND DOES NOT HAVE A PROCEDURE FOR SELECTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGION OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCE OFFICER REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173536
IRS990/TotalAssetsEOYAmt0188450
IRS990/TotalAssetsGrp/BOYAmt0173536
IRS990/TotalAssetsGrp/EOYAmt0188450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04464
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191425
IRS990/TotalGrossUBIAmt0197970
IRS990/TotalLiabilitiesBOYAmt0685
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0685
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104947
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt09831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0197970
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188450
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 285
IRS990/USAddress/CityNm0LANESBORO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055949
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HAUGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074673440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 40
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410683150
ReturnHeader/Filer/PhoneNum05074673440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 285
ReturnHeader/Filer/USAddress/CityNm0LANESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH BROADWAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072883277
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON P BOYNTON
ReturnHeader/ReturnTs02016-10-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,450
Liabilities
$0
Net assets
$188,450
Revenue
$212,265
Expenses
$191,425
Net income
$20,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$1.63$1.34$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$1.47$1.32$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.20$1.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.38$1.14$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.62$0.83$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$1.45$1.30$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.02$2.19$1.61$1.35$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$1.31$1.34$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.01$1.97$1.33$1.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.12$1.91$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$1.03$0.84$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$0.97$0.97$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • $500k-$1M nonprofits