Civic Intelligence

American Legion Post 0117 Ecklund-Holmst

990 • Fiscal year 2017 • EIN 41-0683945

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$2,162

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

14%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$230,584

Up $28,649 (+14%) from 2016

Net Assets

Up

$212,261

Up $25,940 (+14%) from 2016

Liabilities

Up

$18,323

Up $2,709 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$316,566

Up $9,152 (+3.0%) from 2016

Expenses

Down

$240,626

Down $8,377 (-3.4%) from 2016

Net Income

Up

$75,940

Up $17,529 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$230,584
Liabilities$18,323
Net Assets$212,261
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$316,566
Expenses$240,626
Net Income$75,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,149,757
Mission and Program Overview

Mission

To promote patriotism and to aid veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$186,321$212,261▲ $25,940
Savings and Temporary Cash Investments$113,993$128,230▲ $14,237
Cash and Non-Interest-Bearing Accounts$43,165$63,556▲ $20,391
Land, Buildings, and Equipment, Net$28,860$26,833▼ $2,027
Inventories for Sale or Use$11,545$10,548▼ $997
Accounts Receivable$4,372$1,417▼ $2,955
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$201,935$230,584▲ $28,649
Liabilities
Other Liabilities$11,661$14,449▲ $2,788
Accounts Payable and Accrued Expenses$3,711$3,611▼ $100
Deferred Revenue$242$263▲ $21
Total Liabilities$15,614$18,323▲ $2,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,321$212,261▲ $25,940
Total Liabilities and Net Assets / Fund Balance$201,935$230,584▲ $28,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,876$144,551$161,427
Leasehold Improvements$9,957$5,865$15,822
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Greg EvensonPast Commander$2,162$2,162

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
$11,308
Program Service Revenue
$1,400
Investment Income
$66
Other Revenue
$303,792
Change in Net Assets
$75,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,678
Other Expenses$75,836
Grants and Similar Amounts Paid$65,112
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$90,310
Grants to Domestic Orgs---$64,262
Occupancy---$37,458
Payments to Affiliates---$12,026
Payroll Taxes---$9,368
Advertising---$6,733
Fees for Services Accounting---$5,327
Insurance---$4,742
Conferences and Meetings---$4,074
Depreciation Depletion---$3,987
Other Expenses---$3,868
Office Expenses---$3,236
Grants to Domestic Individuals---$850
Travel---$567
All Other Expenses---$-51,966
Total Functional Expenses$0$0$0$240,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thief River Falls Baseball AssociationThief River Falls, MN501(c)(3)For Conducting Youth Baseball Programs.$10,280
Thief River Falls Curling ClubThief River Falls, MN-Promotion of Youth Curling in the Area.$6,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,732,143
Gaming Direct Expenses$1,714,405
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$7,228
Ubit - State$4,721
Rent Deposit$2,500
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
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
E Gus Holmes
Title
Finance Officer
Phone
2186811341
Signed
2018-11-14
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
34
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

“Licenses 3,510. Bad debts 2,968. Music 2,918. Telephone 1,701. Postage and freight 1,671. Publications 1,592. Equipment rental 1,472. Dues and subscriptions 140. Gaming-double reported depreciation -2,826. Gaming-double reported grants and allocations -65,112.”

FORM 990, PART XI, LINE 9:

“Transfer to thief river falls post properties-see schedule r -50,000.”

Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03711
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03611
IRS990/AccountsReceivableGrp/BOYAmt04372
IRS990/AccountsReceivableGrp/EOYAmt01417
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE PATRIOTISM AND TO AID VETERANS.
IRS990/AdvertisingGrp/TotalAmt06733
IRS990/AllOtherExpensesGrp/TotalAmt0-51966
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GUS HOLMES
IRS990/BooksInCareOfDetail/PhoneNum02186811341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0THIEF RIVER FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt043165
IRS990/CashNonInterestBearingGrp/EOYAmt063556
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt04074
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0118786
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011308
IRS990/CYGrantsAndSimilarPaidAmt065112
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt075836
IRS990/CYOtherRevenueAmt0303792
IRS990/CYProgramServiceRevenueAmt01400
IRS990/CYRevenuesLessExpensesAmt075940
IRS990/CYSalariesCompEmpBnftPaidAmt099678
IRS990/CYTotalExpensesAmt0240626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316566
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0242
IRS990/DeferredRevenueGrp/EOYAmt0263
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03987
IRS990/Desc0PROMOTING PATRIOTISM IN COMMUNITY BY PROVIDING COLOR GUARD FOR VARIOUS FUNCTIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05327
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ARLO RUDE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2E GUS HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG EVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RON PILCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5EMIL VANYO
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY FERAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7AL MELBYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01714405
IRS990/GamingGrossIncomeAmt01732143
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064262
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02149757
IRS990/GrossSalesOfInventoryAmt0389480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt04742
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011545
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010548
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026833
IRS990/LandBldgEquipCostOrOtherBssAmt0177249
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011308
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE PATRIOTISM AND TO AID VETERANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0186321
IRS990/NetAssetsOrFundBalancesEOYAmt0212261
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020660
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017738
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-2922
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0270694
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0270694
IRS990/NetUnrelatedBusTxblIncmAmt047013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt037458
IRS990/OfficeExpensesGrp/TotalAmt03236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-50000
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt012552
IRS990/OtherExpensesGrp/TotalAmt124449
IRS990/OtherExpensesGrp/TotalAmt28783
IRS990/OtherExpensesGrp/TotalAmt33868
IRS990/OtherLiabilitiesGrp/BOYAmt011661
IRS990/OtherLiabilitiesGrp/EOYAmt014449
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/Desc0RENT-CATERER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015360
IRS990/OtherRevenueTotalAmt015360
IRS990/OtherSalariesAndWagesGrp/TotalAmt090310
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt012026
IRS990/PayrollTaxesGrp/TotalAmt09368
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARLO RUDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0BULLETIN ADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE TO AREA VETERANS SUCH AS PROVIDING TRANSPORTATION TO HEALTH CARE FACILITIES.
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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010740
IRS990/PYGrantsAndSimilarPaidAmt056816
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt091725
IRS990/PYOtherRevenueAmt0295216
IRS990/PYProgramServiceRevenueAmt01400
IRS990/PYRevenuesLessExpensesAmt058411
IRS990/PYSalariesCompEmpBnftPaidAmt0100462
IRS990/PYTotalExpensesAmt0249003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307414
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075940
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0186321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0212261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128230
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161427
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UBIT - FEDERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UBIT - STATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026833
IRS990ScheduleD/TotalLiabilityAmt014449
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt084193
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt036093
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012925
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01402173
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01451191
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01714405
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt050220
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044310
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01637613
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01732143
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017738
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01342
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0256069
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt023510
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0231217
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt07145
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt07145
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt017116
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0GREG BREKKE
IRS990ScheduleG/GamingManagerServicesProvTxt0DAY TO DAY ADMINISTRATIVE DUTIES AND RECORDKEEPING.
IRS990ScheduleG/GamingOtherFacilityPct00.11100
IRS990ScheduleG/GamingOwnFacilityPct00.88900
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/CashGrantAmt010280
IRS990ScheduleI/RecipientTable/CashGrantAmt16210
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR CONDUCTING YOUTH BASEBALL PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTION OF YOUTH CURLING IN THE AREA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THIEF RIVER FALLS BASEBALL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THIEF RIVER FALLS CURLING CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0411805281
IRS990ScheduleI/RecipientTable/RecipientEIN1410855630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 385
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 215
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THIEF RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1THIEF RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156701
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/ExplanationTxt5LICENSES 3,510. BAD DEBTS 2,968. MUSIC 2,918. TELEPHONE 1,701. POSTAGE AND FREIGHT 1,671. PUBLICATIONS 1,592. EQUIPMENT RENTAL 1,472. DUES AND SUBSCRIPTIONS 140. GAMING-DOUBLE REPORTED DEPRECIATION -2,826. GAMING-DOUBLE REPORTED GRANTS AND ALLOCATIONS -65,112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER TO THIEF RIVER FALLS POST PROPERTIES-SEE SCHEDULE R -50,000.
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:
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/InvolvedAmt150000
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/TotalAssetsBOYAmt0201935
IRS990/TotalAssetsEOYAmt0230584
IRS990/TotalAssetsGrp/BOYAmt0201935
IRS990/TotalAssetsGrp/EOYAmt0230584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011308
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240626
IRS990/TotalGrossUBIAmt0-2922
IRS990/TotalLiabilitiesBOYAmt015614
IRS990/TotalLiabilitiesEOYAmt018323
IRS990/TotalLiabilitiesGrp/BOYAmt015614
IRS990/TotalLiabilitiesGrp/EOYAmt018323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212261

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,584
Liabilities
$18,323
Net assets
$212,261
Revenue
$316,566
Expenses
$240,626
Net income
$75,940
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • $1M-$5M nonprofits