Civic Intelligence

American Legion Auxiliary

990 • Fiscal year 2021 • EIN 41-0691677

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 27, 2023

PO Box 296Cosmos, MN 56228

(320) 583-2869

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

14%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

93rd percentile

263%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Assets

Up

$104,870

Up $23,995 (+30%) from 2019

Net Assets

Up

$104,188

Up $23,313 (+29%) from 2019

Liabilities

Up

$682

Up $682 from 2019

Revenue

Up

$388,033

Up $358,514 (+1215%) from 2019

Expenses

Up

$332,094

Up $325,767 (+5149%) from 2019

Net Income

Up

$55,939

Up $32,747 (+141%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $56,207Liabilities 2011: $14,526Net Assets 2011: $41,6812011Assets 2012: $59,370Liabilities 2012: $7,590Net Assets 2012: $51,7802012Assets 2013: $56,845Liabilities 2013: $8,675Net Assets 2013: $48,1702013Assets 2014: $52,580Liabilities 2014: $14,112Net Assets 2014: $38,4682014Assets 2015: $41,298Liabilities 2015: $13,202Net Assets 2015: $28,0962015Assets 2016: $33,835Liabilities 2016: $16,560Net Assets 2016: $17,2752016Assets 2017: $22,597Liabilities 2017: $0Net Assets 2017: $22,5982017Assets 2018: $23,361Liabilities 2018: $0Net Assets 2018: $23,3612018Assets 2019: $80,875Liabilities 2019: $0Net Assets 2019: $80,8752019Assets 2021: $104,870Liabilities 2021: $682Net Assets 2021: $104,1882021Assets 2022: $148,337Liabilities 2022: $0Net Assets 2022: $148,3372022Assets 2023: $108,955Liabilities 2023: $0Net Assets 2023: $108,9552023Assets 2024: $107,595Liabilities 2024: $0Net Assets 2024: $107,5952024

Highlighted filing

2021

Assets$104,870
Liabilities$682
Net Assets$104,188

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $298,878Expenses 2011: $294,345Net Income 2011: $4,5332011Revenue 2012: $352,495Expenses 2012: $342,396Net Income 2012: $10,0992012Revenue 2013: $387,033Expenses 2013: $390,643Net Income 2013: -$3,6102013Revenue 2014: $414,857Expenses 2014: $424,559Net Income 2014: -$9,7022014Revenue 2015: $306,194Expenses 2015: $316,567Net Income 2015: -$10,3732015Revenue 2016: $255,154Expenses 2016: $265,975Net Income 2016: -$10,8212016Revenue 2017: $114,001Expenses 2017: $59,109Net Income 2017: $54,8922017Revenue 2018: $41,685Expenses 2018: $4,485Net Income 2018: $37,2002018Revenue 2019: $29,519Expenses 2019: $6,327Net Income 2019: $23,1922019Revenue 2021: $388,033Expenses 2021: $332,094Net Income 2021: $55,9392021Revenue 2022: $47,112Expenses 2022: $2,963Net Income 2022: $44,1492022Revenue 2023: -$30,158Expenses 2023: $9,224Net Income 2023: -$39,3822023Revenue 2024: $879Expenses 2024: $2,239Net Income 2024: -$1,3602024

Highlighted filing

2021

Revenue$388,033
Expenses$332,094
Net Income$55,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 27, 2023
Return Version
2021v4.0
Gross Receipts
$2,834,757
Mission and Program Overview

Mission

To take an active role in our community and support civic and social organizations through volunteers and financial endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,249$104,810▲ $56,561
Prepaid Expenses and Deferred Charges-$60-
Total Assets$48,249$104,870▲ $56,621
Liabilities
Accounts Payable and Accrued Expenses-$682-
Total Liabilities$0$682▲ $682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,249$104,188▲ $55,939
Total Net Assets Fund Balance$48,249$104,188▲ $55,939
Total Liabilities and Net Assets / Fund Balance$48,249$104,870▲ $56,621
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark AdamsCommander
Ronald MortensonGambling Man
John FredricksonSecretary
Steve SolemService Offi
Ralph InselmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,837
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$384,196
All Other Contributions
$1,281
Change in Net Assets
$55,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,809
Salaries, Compensation, and Employee Benefits$13,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$61,887
Other Salaries and Wages---$13,715
All Other Expenses---$13,623
Other Expenses---$5,500
Fees for Services Accounting---$3,650
Benefits to Members---$1,570
Total Functional Expenses$0$0$0$332,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,830,920
Gaming Direct Expenses$2,446,724
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Beack-thompson Post 126
EIN
41-0691677
Phone
3205832869
Address
PO BOX 296, COSMOS, MN 56228
Doing Business As
American Legion Post 126

Signing Officer

Name
Ronald Mortenson
Title
Gambling Manager
Phone
3205832869
Signed
2023-01-27

Organization Details

Principal Officer
Mark Adams
Formed
1950
Legal Domicile
Mn
Voting Board Members
60
Independent Board Members
60
Employees
2

Preparer

Firm
Westberg-eischens Pllp
Address
PO BOX 362, WILLMAR, MN 56201-0362
Preparer
Kasey Nelson CPA
Phone
3202353727
Raw XML Appendix274 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0GAMBLING MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERVICE OFFI
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02446724
IRS990/GamingGrossIncomeAmt02830920
IRS990/GoverningBodyVotingMembersCnt060
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt060
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02556
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TAKE AN ACTIVE ROLE IN OUR COMMUNITY AND SUPPORT CIVIC AND SOCIAL ORGANIZATIONS THROUGH VOLUNTEERS AND FINANCIAL ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048249
IRS990/NetAssetsOrFundBalancesEOYAmt0104188
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0384196
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0384196
IRS990/NetUnrelatedBusTxblIncmAmt016444
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048249
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt061887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GAMBLING TAX
IRS990/OtherExpensesGrp/Desc1ELECTRONIC PULL TAB FEES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3INCOME TAX
IRS990/OtherExpensesGrp/TotalAmt0108988
IRS990/OtherExpensesGrp/TotalAmt172631
IRS990/OtherExpensesGrp/TotalAmt250530
IRS990/OtherExpensesGrp/TotalAmt35500
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060
IRS990/PrincipalOfficerNm0MARK ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt055939
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleG/DistributedAmt050530
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RONALD MORTENSON
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IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RONALD MORTENSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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IRS990/ScheduleJRequiredInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD MORTENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GAMBLING MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03205832869
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACK-THOMPSON POST 126
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0410691677
ReturnHeader/Filer/PhoneNum03205832869
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 296
ReturnHeader/Filer/USAddress/CityNm0COSMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411792388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBERG-EISCHENS PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562010362
ReturnHeader/PreparerPersonGrp/PhoneNum03202353727
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASEY NELSON CPA
ReturnHeader/ReturnTs02023-02-06T14:51:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORTENSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.01$0.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.30$0.09$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.47$0.03$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$3.88$3.32$0.56
2019Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.30$0.06$0.23
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.42$0.04$0.37
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.14$0.59$0.55
2016Summary only. Only limited summary data is available for this year.$0.34$0.17$0.17$2.55$2.66$0.11
2015Summary only. Only limited summary data is available for this year.$0.41$0.13$0.28$3.06$3.17$0.10
2014Summary only. Only limited summary data is available for this year.$0.53$0.14$0.38$4.15$4.25$0.10
2013Summary only. Only limited summary data is available for this year.$0.57$0.09$0.48$3.87$3.91$0.04
2012Summary only. Only limited summary data is available for this year.$0.59$0.08$0.52$3.52$3.42$0.10
2011Summary only. Only limited summary data is available for this year.$0.56$0.15$0.42$2.99$2.94$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)19 • $1M-$5M nonprofits