Civic Intelligence

American Legion Post #260

990 • Fiscal year 2014 • EIN 41-0749850

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

Organization ProfileN/A
PO Box 806Monticello, MN 55362-0806

(763) 295-2574

Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.06x

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

8.0%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

12%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$453,787

Up $47,019 (+12%) from 2013

Net Assets

Up

$433,655

Up $30,691 (+7.6%) from 2013

Liabilities

Up

$20,132

Up $16,328 (+429%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$316,412

Up $112,167 (+55%) from 2013

Expenses

Up

$291,056

Up $59,884 (+26%) from 2013

Net Income

Up

$25,356

Up $52,283 (+194%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2011: $443,773Liabilities 2011: $13,463Net Assets 2011: $430,3102011Assets 2012: $439,277Liabilities 2012: $12,068Net Assets 2012: $427,2092012Assets 2013: $406,768Liabilities 2013: $3,804Net Assets 2013: $402,9642013Assets 2014: $453,787Liabilities 2014: $20,132Net Assets 2014: $433,6552014Assets 2015: $568,192Liabilities 2015: $83,046Net Assets 2015: $485,1462015Assets 2016: $599,430Liabilities 2016: $72,062Net Assets 2016: $527,3682016Assets 2017: $646,316Liabilities 2017: $50,273Net Assets 2017: $596,0432017Assets 2018: $676,573Liabilities 2018: $49,347Net Assets 2018: $627,2262018Assets 2019: $664,150Liabilities 2019: $36,118Net Assets 2019: $628,0322019Assets 2020: $563,854Liabilities 2020: $26,577Net Assets 2020: $537,2772020Assets 2021: $722,512Liabilities 2021: $7,710Net Assets 2021: $714,8022021Assets 2022: $745,416Liabilities 2022: $21,341Net Assets 2022: $724,0752022Assets 2023: $865,899Liabilities 2023: $39,483Net Assets 2023: $826,4162023Assets 2024: $878,418Liabilities 2024: $12,270Net Assets 2024: $866,1482024

Highlighted filing

2014

Assets$453,787
Liabilities$20,132
Net Assets$433,655
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $254,6622011Expenses 2012: $246,2232012Revenue 2013: $204,245Expenses 2013: $231,172Net Income 2013: -$26,9272013Revenue 2014: $316,412Expenses 2014: $291,056Net Income 2014: $25,3562014Revenue 2015: $371,713Expenses 2015: $307,394Net Income 2015: $64,3192015Revenue 2016: $440,398Expenses 2016: $406,497Net Income 2016: $33,9012016Revenue 2017: $525,533Expenses 2017: $463,648Net Income 2017: $61,8852017Revenue 2018: $588,965Expenses 2018: $545,044Net Income 2018: $43,9212018Revenue 2019: $567,386Expenses 2019: $585,498Net Income 2019: -$18,1122019Revenue 2020: $290,447Expenses 2020: $385,789Net Income 2020: -$95,3422020Revenue 2021: $666,374Expenses 2021: $502,370Net Income 2021: $164,0042021Revenue 2022: $745,525Expenses 2022: $712,624Net Income 2022: $32,9012022Revenue 2023: $867,373Expenses 2023: $772,917Net Income 2023: $94,4562023Revenue 2024: $824,964Expenses 2024: $806,750Net Income 2024: $18,2142024

Highlighted filing

2014

Revenue$316,412
Expenses$291,056
Net Income$25,356
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$2,334,812
Mission and Program Overview

Mission

Devotion to the nation's principles

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$402,964$433,655▲ $30,691
Land, Buildings, and Equipment, Net$173,830$166,423▼ $7,407
Savings and Temporary Cash Investments$141,832$145,477▲ $3,645
Cash and Non-Interest-Bearing Accounts$76,870$128,027▲ $51,157
Inventories for Sale or Use$14,236$13,860▼ $376
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$406,768$453,787▲ $47,019
Liabilities
Accounts Payable and Accrued Expenses$3,804$20,132▲ $16,328
Total Liabilities$3,804$20,132▲ $16,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,964$433,655▲ $30,691
Total Liabilities and Net Assets / Fund Balance$406,768$453,787▲ $47,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,721$420,893$550,614
Equipment$28,751$322,326$351,077
Land$5,085-$5,085
Leasehold Improvements$2,866$985$3,851
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Luke TorrellPresident
Dan Selken1st Vice President
Tim Staples2nd Vice President
Jeff GrimmAdjutant Officer
George LiefertChaplin
Dave MurrayFinance Officer
Pete LarsonHistorian
Mike JacobsonPublic Relations
Donald AnundsonSgt of Arms
Ted FarnamYouth and Children
Revenue and Support

Revenue Composition

Contributions and Grants
$5,213
Program Service Revenue
$7,210
Investment Income
$6,418
Other Revenue
$297,571
All Other Contributions
$5,213
Change in Net Assets
$25,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,981
Other Expenses$119,479
Grants and Similar Amounts Paid$23,596
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$117,040
Occupancy---$58,967
Payroll Taxes---$30,941
Depreciation Depletion---$20,919
Grants to Domestic Orgs---$11,815
Grants to Domestic Individuals---$11,781
Advertising---$4,221
Office Expenses---$4,191
Fees for Services Accounting---$3,000
All Other Expenses---$1,697
Travel---$1,592
Other Expenses---$1,325
Conferences and Meetings---$1,132
Insurance---$700
Total Functional Expenses$0$0$0$291,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,894,206
Gaming Direct Expenses$1,828,791
Fundraising Gross Income$10,099
Fundraising Direct Expenses$2,622
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
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 organized as a not-for-profit corporation with members. The members have the right to participate in the organization's governance.”

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

“The organization is composed of equal general members. The members have the right to approve decisions of the governing body and to elect the governing body.”

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

“All decisions made in regards to money spent for donations are voted on by club members.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
AMERICAN LEGION POST #260
EIN
41-0749850
Phone
7632952574
Address
PO BOX 806, MONTICELLO, MN 55362-0806

Signing Officer

Name
Ted Farnham
Title
President
Phone
7632952574
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Farnam
Formed
1919
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
104 MARTY DRIVE SUITE 1, BUFFALO, MN 55313
Preparer
Rick C Borden CPA
Phone
7632256150
Raw XML AppendixShowing 400 of 427 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/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0402964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0433655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550614
IRS990ScheduleD/EquipmentGrp/BookValueAmt028751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351077
IRS990ScheduleD/LandGrp/BookValueAmt05085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05085
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166423
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt021381
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt057515
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt075138
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01488636
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01621289
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01828791
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt079344
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0104280
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01710582
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01894206
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt065415
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0201288
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08223
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0193065
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0260
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt05954
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt06214
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingManagerCompensationAmt010983
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0GERALD DOERR
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT OF ALL GAMING ACTIVITIES.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0GERALD DOERR
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0304 ELM STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MONTICELLO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055362
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0643
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GIFT BASKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS WHICH ARE CHARITABLE IN NATURE AND ARE ISSUED ON A CASE BY CASE BASIS FOR AN AGREED UPON PRE-SPECIFIED AMOUNT, NONE OF WHICH EXCEED $5,000. NO FORMAL MONITORING IS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. THE MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPOSED OF EQUAL GENERAL MEMBERS. THE MEMBERS HAVE THE RIGHT TO APPROVE DECISIONS OF THE GOVERNING BODY AND TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS MADE IN REGARDS TO MONEY SPENT FOR DONATIONS ARE VOTED ON BY CLUB MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0406768
IRS990/TotalAssetsEOYAmt0453787
IRS990/TotalAssetsGrp/BOYAmt0406768
IRS990/TotalAssetsGrp/EOYAmt0453787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05213
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291056
IRS990/TotalGrossUBIAmt0188189
IRS990/TotalLiabilitiesBOYAmt03804
IRS990/TotalLiabilitiesEOYAmt020132
IRS990/TotalLiabilitiesGrp/BOYAmt03804
IRS990/TotalLiabilitiesGrp/EOYAmt020132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt07210
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0188189
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01592
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 806
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0553620806
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,787
Liabilities
$20,132
Net assets
$433,655
Revenue
$316,412
Expenses
$291,056
Net income
$25,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.78$0.12$8.66$8.25$8.07$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.66$0.39$8.26$8.67$7.73$0.94
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.21$7.24$7.46$7.13$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.08$7.15$6.66$5.02$1.64
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.27$5.37$2.90$3.86$0.95
2019Detailed filing. Detailed filing data is available for this year.$6.64$0.36$6.28$5.67$5.85$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.77$0.49$6.27$5.89$5.45$0.44
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.50$5.96$5.26$4.64$0.62
2016Detailed filing. Detailed filing data is available for this year.$5.99$0.72$5.27$4.40$4.06$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.68$0.83$4.85$3.72$3.07$0.64
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.20$4.34$3.16$2.91$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.04$4.03$2.04$2.31$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.12$4.27$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.13$4.30$2.55