Civic Intelligence

American Legion Wm Allen Post 179

990 • Fiscal year 2018 • EIN 41-0686620

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
215 3rd Street SWPlainview, MN 55964

(507) 534-3298

Siviq Scores

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

Liabilities / Assets

84th percentile

0.17x

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-8.2%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$114,064

Down $18,994 (-14%) from 2017

Net Assets

Down

$94,605

Down $34,817 (-27%) from 2017

Liabilities

Up

$19,459

Up $15,823 (+435%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Down

$144,149

Down $12,820 (-8.2%) from 2017

Expenses

Up

$178,966

Up $27,037 (+18%) from 2017

Net Income

Down

-$34,817

Down $39,857 (-791%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0Assets 2010: $141,535Liabilities 2010: $1,158Net Assets 2010: $140,3772010Assets 2011: $132,163Liabilities 2011: $2,030Net Assets 2011: $130,1332011Assets 2012: $118,321Liabilities 2012: $2,776Net Assets 2012: $115,5452012Assets 2013: $83,237Liabilities 2013: $1,902Net Assets 2013: $81,3352013Assets 2014: $102,719Liabilities 2014: $5,099Net Assets 2014: $97,6202014Assets 2015: $122,737Liabilities 2015: $3,769Net Assets 2015: $118,9682015Assets 2016: $128,687Liabilities 2016: $4,305Net Assets 2016: $124,3822016Assets 2017: $133,058Liabilities 2017: $3,636Net Assets 2017: $129,4222017Assets 2018: $114,064Liabilities 2018: $19,459Net Assets 2018: $94,6052018Assets 2019: $102,205Liabilities 2019: $4,377Net Assets 2019: $97,8282019Assets 2020: $83,517Liabilities 2020: $255Net Assets 2020: $83,2622020Assets 2021: $163,921Liabilities 2021: $3,853Net Assets 2021: $160,0682021Assets 2022: $183,698Liabilities 2022: $5,365Net Assets 2022: $178,3332022Assets 2023: $166,230Liabilities 2023: $6,094Net Assets 2023: $160,1362023Assets 2024: $198,326Liabilities 2024: $6,118Net Assets 2024: $192,2082024

Highlighted filing

2018

Assets$114,064
Liabilities$19,459
Net Assets$94,605
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $184,6672010Expenses 2011: $183,0282011Revenue 2012: $148,602Expenses 2012: $163,190Net Income 2012: -$14,5882012Revenue 2013: $127,968Expenses 2013: $162,178Net Income 2013: -$34,2102013Revenue 2014: $161,321Expenses 2014: $145,036Net Income 2014: $16,2852014Revenue 2015: $172,256Expenses 2015: $150,908Net Income 2015: $21,3482015Revenue 2016: $169,132Expenses 2016: $163,718Net Income 2016: $5,4142016Revenue 2017: $156,969Expenses 2017: $151,929Net Income 2017: $5,0402017Revenue 2018: $144,149Expenses 2018: $178,966Net Income 2018: -$34,8172018Revenue 2019: $168,564Expenses 2019: $165,341Net Income 2019: $3,2232019Revenue 2020: $105,755Expenses 2020: $120,321Net Income 2020: -$14,5662020Revenue 2021: $239,105Expenses 2021: $162,299Net Income 2021: $76,8062021Revenue 2022: $221,530Expenses 2022: $203,688Net Income 2022: $17,8422022Revenue 2023: $252,094Expenses 2023: $270,047Net Income 2023: -$17,9532023Revenue 2024: $290,844Expenses 2024: $258,772Net Income 2024: $32,0722024

Highlighted filing

2018

Revenue$144,149
Expenses$178,966
Net Income-$34,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$562,687
Mission and Program Overview

Mission

Organization is established to provide support for local area veterans by providing a common location where veterans can meet and support each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,422$94,605▼ $34,817
Savings and Temporary Cash Investments$81,983$60,664▼ $21,319
Land, Buildings, and Equipment, Net$35,797$32,066▼ $3,731
Inventories for Sale or Use$7,223$8,473▲ $1,250
Prepaid Expenses and Deferred Charges$5,413$7,079▲ $1,666
Cash and Non-Interest-Bearing Accounts$2,642$5,782▲ $3,140
Total Assets$133,058$114,064▼ $18,994
Liabilities
Accounts Payable and Accrued Expenses$3,636$19,459▲ $15,823
Total Liabilities$3,636$19,459▲ $15,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,422$94,605▼ $34,817
Total Liabilities and Net Assets / Fund Balance$133,058$114,064▼ $18,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,629-$243,629
Equipment$-233,563$345,368$111,805
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
William GoedeAdjutant
Bill GetchmanCommander
Timothy ScanlonFinance Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$6,520
Program Service Revenue
$0
Investment Income
$323
Other Revenue
$137,306
All Other Contributions
$895
Change in Net Assets
$-34,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,874
Salaries, Compensation, and Employee Benefits$50,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$44,521
All Other Expenses---$31,094
Occupancy---$14,546
Fees for Services Accounting---$11,630
Insurance---$8,422
Other Expenses---$7,103
Payroll Taxes---$5,571
Advertising---$5,194
Depreciation Depletion---$3,730
Conferences and Meetings---$1,257
Office Expenses---$656
Total Functional Expenses$0$0$0$178,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$405,707
Gaming Direct Expenses$365,642
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
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
Yes
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, Page 6, Part VI, Line 11B

“The board is provided a copy of the 990 before the filing at a board meeting.”

Form 990, Page 6, Part VI, Line 15B

“Key employees are the club manager and the gambling manager and their wages and job performance is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Wm Allen Post 179
EIN
41-0686620
Phone
5075343298
Address
215 3RD STREET SW, PLAINVIEW, MN 55964

Signing Officer

Name
Timothy Scanlon
Title
Finance Officer
Phone
5075343188
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Getchman
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
60

Preparer

Firm
Whitewater Tax & Consulting Inc
Address
205 W BROADWAY, PLAINVIEW, MN 55964-1253
Preparer
Timothy J Scanlon
Phone
5075343188
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“VETERAN SUPPORT”

Form 990, Part IX, Line 24E

“Taxes-gaming 6,749 0 0 post membership dues 5,430 0 0 licenses & permits 4,645 0 0 adjustment 2,979 0 0 other bar expenses 2,748 0 0 club donations 2,644 0 0 laundry 2,621 0 0 telephone 1,608 0 0 storage 1,188 0 0 dues 396 0 0 cash short (long) 86 0 0 total 31,094 0 0”

Raw XML Appendix325 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/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0365642
IRS990/GamingGrossIncomeAmt0405707
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0562687
IRS990/GrossSalesOfInventoryAmt0134575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IRPDocumentCnt05
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IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05625
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt02946
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
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IRS990/MissionDesc0ORGANIZATION IS ESTABLISHED TO PROVIDE SUPPORT FOR LOCAL AREA VETERANS BY PROVIDING A COMMON LOCATION WHERE VETERANS CAN MEET AND SUPPORT EACH OTHER.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt014546
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQPT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc1LAWFUL PURPOSE EXP
IRS990/OtherExpensesGrp/Desc2TAXES-R/E
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt029407
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IRS990/OtherExpensesGrp/TotalAmt27168
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IRS990/OtherRevenueMiscGrp/Desc0CORN ON THE COB DAYS-NONMEMB
IRS990/OtherRevenueMiscGrp/Desc1VOLUNTEER SALES
IRS990/OtherRevenueMiscGrp/Desc2HALL RENT-NON-MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERAN SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A COPY OF THE 990 BEFORE THE FILING AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES ARE THE CLUB MANAGER AND THE GAMBLING MANAGER AND THEIR WAGES AND JOB PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES-GAMING 6,749 0 0 POST MEMBERSHIP DUES 5,430 0 0 LICENSES & PERMITS 4,645 0 0 ADJUSTMENT 2,979 0 0 OTHER BAR EXPENSES 2,748 0 0 CLUB DONATIONS 2,644 0 0 LAUNDRY 2,621 0 0 TELEPHONE 1,608 0 0 STORAGE 1,188 0 0 DUES 396 0 0 CASH SHORT (LONG) 86 0 0 TOTAL 31,094 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalLiabilitiesEOYAmt019459
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IRS990/TotalLiabilitiesGrp/EOYAmt019459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094605
IRS990/TotalRevenueGrp/ExclusionAmt068902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt068304
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114064
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 4TH ST SW
IRS990/USAddress/CityNm0PLAINVIEW
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055964
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY SCANLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05075343188
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION WM ALLEN POST 179
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410686620
ReturnHeader/Filer/PhoneNum05075343298
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 3RD STREET SW
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:18:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEWATER TAX & CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum05075343188
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J SCANLON
ReturnHeader/ReturnTs02019-11-14T16:18:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,064
Liabilities
$19,459
Net assets
$94,605
Revenue
$144,149
Expenses
$178,966
Net income
-$34,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.06$1.92$2.91$2.59$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$2.52$2.70$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.05$1.78$2.22$2.04$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$2.39$1.62$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$1.06$1.20$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.69$1.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$1.44$1.79$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$1.57$1.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.24$1.69$1.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.72$1.51$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.61$1.45$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.28$1.62$0.34
2012Summary only. Only limited summary data is available for this year.$1.18$0.03$1.16$1.49$1.63$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.40$1.85