Civic Intelligence

American Legion Post 0117 Ecklund-Holmst

990 • Fiscal year 2020 • EIN 41-0683945

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

2.1%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-36%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$200,240

Up $4,186 (+2.1%) from 2019

Net Assets

Up

$197,267

Up $20,703 (+12%) from 2019

Liabilities

Down

$2,973

Down $16,517 (-85%) from 2019

Revenue

Down

$196,163

Down $111,327 (-36%) from 2019

Expenses

Down

$175,460

Down $75,547 (-30%) from 2019

Net Income

Down

$20,703

Down $35,780 (-63%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$200,240
Liabilities$2,973
Net Assets$197,267

Operations Trend

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

2020

Revenue$196,163
Expenses$175,460
Net Income$20,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,468,181
Mission and Program Overview

Mission

To promote patriotism and to aid veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$176,564$197,267▲ $20,703
Savings and Temporary Cash Investments$93,960$118,175▲ $24,215
Cash and Non-Interest-Bearing Accounts$65,592$49,470▼ $16,122
Land, Buildings, and Equipment, Net$24,204$23,259▼ $945
Inventories for Sale or Use$12,018$9,336▼ $2,682
Accounts Receivable$280$0▼ $280
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$196,054$200,240▲ $4,186
Liabilities
Accounts Payable and Accrued Expenses$4,238$0▼ $4,238
Other Liabilities$14,904$2,500▼ $12,404
Deferred Revenue$348$473▲ $125
Total Liabilities$19,490$2,973▼ $16,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,564$197,267▲ $20,703
Total Liabilities and Net Assets / Fund Balance$196,054$200,240▲ $4,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,552$159,272$173,824
Buildings$8,707$7,115$15,822
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,347
Program Service Revenue
$0
Investment Income
$189
Other Revenue
$185,627
Change in Net Assets
$20,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,970
Grants and Similar Amounts Paid$50,651
Other Expenses$49,839
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$67,977
Grants to Domestic Orgs---$49,641
Occupancy---$36,679
Payments to Affiliates---$10,338
Payroll Taxes---$6,993
Fees for Services Accounting---$4,417
Depreciation Depletion---$4,264
Insurance---$3,685
Other Expenses---$2,760
Office Expenses---$2,451
Advertising---$1,199
Grants to Domestic Individuals---$1,010
Travel---$842
Conferences and Meetings---$769
All Other Expenses---$-44,602
Total Functional Expenses$0$0$0$175,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thief River Falls Track ClubThief River Falls, MN501(c)(3)Promotion of Youth Track Athletic Program.$5,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,229,457
Gaming Direct Expenses$1,212,243
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
Rent Deposit$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
Arlo Rude
Title
Commander
Phone
2186811341
Signed
2021-11-15
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
35
Volunteers
25

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 XII Line 1

Cash/modified cash method of accounting used.

Raw XML AppendixShowing 400 of 443 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/TitleTxt2FINANCE OFFICER/PAST COMMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt05429
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015825
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01007891
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01029145
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01212243
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt07231
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038270
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01183956
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01229457
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017214
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01014
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0178033
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07440
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0169579
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt05065
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05065
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt012078
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0GREG BREKKE
IRS990ScheduleG/GamingManagerServicesProvTxt0DAY TO DAY ADMINISTRATIVE DUTIES AND RECORDKEEPING.
IRS990ScheduleG/GamingOtherFacilityPct00.11340
IRS990ScheduleG/GamingOwnFacilityPct00.88660
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/CashGrantAmt05931
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTION OF YOUTH TRACK ATHLETIC PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THIEF RIVER FALLS TRACK CLUB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 KNIGHT AVE S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THIEF RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056701
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/ExplanationTxt5CASH/MODIFIED CASH METHOD OF ACCOUNTING USED.
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 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/MethodOfAmountDeterminationTxt0RENT CHECKS ISSUED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THIEF RIVER FALLS LEGION POST PROPERTY CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196054
IRS990/TotalAssetsEOYAmt0200240
IRS990/TotalAssetsGrp/BOYAmt0196054
IRS990/TotalAssetsGrp/EOYAmt0200240
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010347
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175460
IRS990/TotalGrossUBIAmt071426
IRS990/TotalLiabilitiesBOYAmt019490
IRS990/TotalLiabilitiesEOYAmt02973
IRS990/TotalLiabilitiesGrp/BOYAmt019490
IRS990/TotalLiabilitiesGrp/EOYAmt02973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt071426
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt0842
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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