Civic Intelligence

American Legion Post 0117 Ecklund-Holmst

990 • Fiscal year 2016 • EIN 41-0683945

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 7Thief River Falls, MN 56701

(218) 681-1341

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.05x

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$7,258

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$201,935

Down $6,139 (-3.0%) from 2015

Net Assets

Down

$186,321

Down $6,589 (-3.4%) from 2015

Liabilities

Up

$15,614

Up $450 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$307,414

Up $10,454 (+3.5%) from 2015

Expenses

Up

$249,003

Up $20,117 (+8.8%) from 2015

Net Income

Down

$58,411

Down $9,663 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2010: $164,076Liabilities 2010: $4,396Net Assets 2010: $159,6802010Assets 2011: $153,666Liabilities 2011: $4,007Net Assets 2011: $149,6592011Assets 2012: $158,344Liabilities 2012: $5,532Net Assets 2012: $152,8122012Assets 2013: $171,790Liabilities 2013: $9,449Net Assets 2013: $162,3412013Assets 2014: $182,858Liabilities 2014: $13,022Net Assets 2014: $169,8362014Assets 2015: $208,074Liabilities 2015: $15,164Net Assets 2015: $192,9102015Assets 2016: $201,935Liabilities 2016: $15,614Net Assets 2016: $186,3212016Assets 2017: $230,584Liabilities 2017: $18,323Net Assets 2017: $212,2612017Assets 2018: $227,487Liabilities 2018: $17,406Net Assets 2018: $210,0812018Assets 2019: $196,054Liabilities 2019: $19,490Net Assets 2019: $176,5642019Assets 2020: $200,240Liabilities 2020: $2,973Net Assets 2020: $197,2672020Assets 2021: $356,648Liabilities 2021: $28,713Net Assets 2021: $327,9352021Assets 2022: $300,588Liabilities 2022: $18,468Net Assets 2022: $282,1202022Assets 2024: $214,559Liabilities 2024: $7,212Net Assets 2024: $207,3472024

Highlighted filing

2016

Assets$201,935
Liabilities$15,614
Net Assets$186,321
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0Revenue 2010: $256,972Expenses 2010: $243,480Net Income 2010: $13,4922010Expenses 2011: $217,3792011Expenses 2012: $213,7332012Revenue 2013: $257,274Expenses 2013: $227,745Net Income 2013: $29,5292013Revenue 2014: $282,131Expenses 2014: $224,636Net Income 2014: $57,4952014Revenue 2015: $296,960Expenses 2015: $228,886Net Income 2015: $68,0742015Revenue 2016: $307,414Expenses 2016: $249,003Net Income 2016: $58,4112016Revenue 2017: $316,566Expenses 2017: $240,626Net Income 2017: $75,9402017Revenue 2018: $311,828Expenses 2018: $244,008Net Income 2018: $67,8202018Revenue 2019: $307,490Expenses 2019: $251,007Net Income 2019: $56,4832019Revenue 2020: $196,163Expenses 2020: $175,460Net Income 2020: $20,7032020Revenue 2021: $499,285Expenses 2021: $278,617Net Income 2021: $220,6682021Revenue 2022: $368,953Expenses 2022: $294,768Net Income 2022: $74,1852022Revenue 2024: $349,483Expenses 2024: $267,259Net Income 2024: $82,2242024

Highlighted filing

2016

Revenue$307,414
Expenses$249,003
Net Income$58,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,276,235
Mission and Program Overview

Mission

To promote patriotism and to aid veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$192,910$186,321▼ $6,589
Savings and Temporary Cash Investments$90,164$113,993▲ $23,829
Cash and Non-Interest-Bearing Accounts$71,483$43,165▼ $28,318
Land, Buildings, and Equipment, Net$31,707$28,860▼ $2,847
Inventories for Sale or Use$10,727$11,545▲ $818
Accounts Receivable$3,993$4,372▲ $379
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$208,074$201,935▼ $6,139
Liabilities
Other Liabilities$11,988$11,661▼ $327
Accounts Payable and Accrued Expenses$1,991$3,711▲ $1,720
Deferred Revenue$1,185$242▼ $943
Total Liabilities$15,164$15,614▲ $450
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,910$186,321▼ $6,589
Total Liabilities and Net Assets / Fund Balance$208,074$201,935▼ $6,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,475$140,992$159,467
Leasehold Improvements$10,385$5,437$15,822
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Greg EvensonPast Commander$7,258$7,258

Board Members and Trustees

NameTitle
Al MelbyeDirector
Emil VanyoDirector
Jerry FeragenDirector
Ron PilcherDirector
Arlo RudeCommander
E Gus HolmesFinance Officer/past Comma
John OlsonVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$10,740
Program Service Revenue
$1,400
Investment Income
$58
Other Revenue
$295,216
Change in Net Assets
$58,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,462
Other Expenses$91,725
Grants and Similar Amounts Paid$56,816
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$92,350
Grants to Domestic Orgs---$56,191
Occupancy---$37,123
Depreciation Depletion---$15,567
Payments to Affiliates---$11,195
Payroll Taxes---$8,112
Fees for Services Accounting---$5,502
Advertising---$4,779
Insurance---$4,141
Conferences and Meetings---$3,809
Other Expenses---$3,490
Office Expenses---$1,529
Travel---$1,328
Grants to Domestic Individuals---$625
All Other Expenses---$-47,736
Total Functional Expenses$0$0$0$249,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thief River Falls Baseball AssociationThief River Falls, MN501(c)(3)For Conducting Youth Baseball Programs.$9,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,877,386
Gaming Direct Expenses$1,849,472
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ubit - Federal$5,541
Ubit - State$3,620
Rent Deposit$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is made up of dues-paying members.”

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

“The organization has an annual election of officers and directors determined by votes of dues-paying members.”

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

“The organization's business activities are approved at membership meetings.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the commander, finance officer, and is then made available for the other officers and members at membership meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 0117 Ecklund-holmst
EIN
41-0683945
Phone
2186811341
Address
PO BOX 7, THIEF RIVER FALLS, MN 56701

Signing Officer

Name
Gus Holmes
Title
Finance Officer
Phone
2186811341
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlo Rude
Formed
1919
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
30

Preparer

Firm
Brady Martz & Associates Pc
Address
100 THIRD ST E, THIEF RIVER FALLS, MN 56701-0790
Preparer
Randal Olson
Phone
2186816265
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Credit card fees 2,146. Telephone 1,659. Music 1,628. Equipment rental 1,310. Postage and freight 1,287. Publications 1,044. Training 563. Dues and subscriptions 405. Contributions 130. Gaming-double reported depreciation -1,092. Gaming-double reported grants and allocations -56,816.”

FORM 990, PART XI, LINE 9:

“Transfer to thief river falls post properties-see schedule r -65,000.”

FORM 990, PART XII, LINE 1:

“CASH/ACCRUAL MODIFIED”

Raw XML AppendixShowing 400 of 456 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE OFFICER/PAST COMMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0RAISING FUNDS IN SUPPORT OF AREA CHARITABLE, YOUTH, AND EDUCATIONAL CAUSES BY SELLING PULL-TABS AND CONDUCTING BINGO UNDER STATE OF MINNESOTA LICENSED SITES.OUTPUT AND RESULTS FROM THIS OPERATION ARE REPORTED ON PART IX LINES 1&2. ALSO PART VIII LINE 9 DOUBLE REPORTING OF GRANTS PAID, DEPRECIATION IS REVERSED PART IX LINE 24.
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UBIT - FEDERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UBIT - STATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028860
IRS990ScheduleD/TotalLiabilityAmt011661
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt027444
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08292
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01549583
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01585319
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01849472
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt039792
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030870
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01806724
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01877386
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027914
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01201
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0255714
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017401
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0237112
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt08439
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt08439
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt019112
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0GREG BREKKE
IRS990ScheduleG/GamingManagerServicesProvTxt0DAY TO DAY ADMINISTRATIVE DUTIES AND RECORDKEEPING.
IRS990ScheduleG/GamingOtherFacilityPct00.13290
IRS990ScheduleG/GamingOwnFacilityPct00.86710
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0GREG BREKKE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 7
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0THIEF RIVER FALLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056701
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR CONDUCTING YOUTH BASEBALL PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THIEF RIVER FALLS BASEBALL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0411805281
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 385
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THIEF RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056701
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF DUES-PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN ANNUAL ELECTION OF OFFICERS AND DIRECTORS DETERMINED BY VOTES OF DUES-PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BUSINESS ACTIVITIES ARE APPROVED AT MEMBERSHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE COMMANDER, FINANCE OFFICER, AND IS THEN MADE AVAILABLE FOR THE OTHER OFFICERS AND MEMBERS AT MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 2,146. TELEPHONE 1,659. MUSIC 1,628. EQUIPMENT RENTAL 1,310. POSTAGE AND FREIGHT 1,287. PUBLICATIONS 1,044. TRAINING 563. DUES AND SUBSCRIPTIONS 405. CONTRIBUTIONS 130. GAMING-DOUBLE REPORTED DEPRECIATION -1,092. GAMING-DOUBLE REPORTED GRANTS AND ALLOCATIONS -56,816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER TO THIEF RIVER FALLS POST PROPERTIES-SEE SCHEDULE R -65,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CASH/ACCRUAL MODIFIED
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THIEF RIVER FALLS LEGION POST PROPERTY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261289909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE PATRIOTISM AND PROVIDE AID TO VETERANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0THIEF RIVER FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt165000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT CHECKS ISSUED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THIEF RIVER FALLS LEGION POST PROPERTY CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THIEF RIVER FALLS LEGION POST PROPERTY CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208074
IRS990/TotalAssetsEOYAmt0201935
IRS990/TotalAssetsGrp/BOYAmt0208074
IRS990/TotalAssetsGrp/EOYAmt0201935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010740
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249003
IRS990/TotalGrossUBIAmt0128081
IRS990/TotalLiabilitiesBOYAmt015164
IRS990/TotalLiabilitiesEOYAmt015614
IRS990/TotalLiabilitiesGrp/BOYAmt015164
IRS990/TotalLiabilitiesGrp/EOYAmt015614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01400
IRS990/TotalReportableCompFromOrgAmt07258

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$201,935
Liabilities
$15,614
Net assets
$186,321
Revenue
$307,414
Expenses
$249,003
Net income
$58,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.07$3.49$2.67$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.18$2.82$3.69$2.95$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.29$3.28$4.99$2.79$2.21
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$1.96$1.75$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.19$1.77$3.07$2.51$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.17$2.10$3.12$2.44$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.18$2.12$3.17$2.41$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$3.07$2.49$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.15$1.93$2.97$2.29$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.13$1.70$2.82$2.25$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.62$2.57$2.28$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.06$1.53$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$2.17
2010Summary only. Only limited summary data is available for this year.$1.64$0.04$1.60$2.57$2.43$0.13