Civic Intelligence

American Legion Post #260

990 • Fiscal year 2015 • EIN 41-0749850

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

25%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$568,192

Up $114,405 (+25%) from 2014

Net Assets

Up

$485,146

Up $51,491 (+12%) from 2014

Liabilities

Up

$83,046

Up $62,914 (+313%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Up

$371,713

Up $55,301 (+17%) from 2014

Expenses

Up

$307,394

Up $16,338 (+5.6%) from 2014

Net Income

Up

$64,319

Up $38,963 (+154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$568,192
Liabilities$83,046
Net Assets$485,146
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$371,713
Expenses$307,394
Net Income$64,319
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,056,669
Mission and Program Overview

Mission

Devotion to the nation's principles

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$433,655$485,146▲ $51,491
Land, Buildings, and Equipment, Net$166,423$267,125▲ $100,702
Cash and Non-Interest-Bearing Accounts$128,027$149,343▲ $21,316
Savings and Temporary Cash Investments$145,477$133,643▼ $11,834
Inventories for Sale or Use$13,860$16,386▲ $2,526
Intangible Assets-$1,695-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$453,787$568,192▲ $114,405
Liabilities
Mortgage Notes Payable Secured by Investment Property-$70,000-
Accounts Payable and Accrued Expenses$20,132$13,046▼ $7,086
Total Liabilities$20,132$83,046▲ $62,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,655$485,146▲ $51,491
Total Liabilities and Net Assets / Fund Balance$453,787$568,192▲ $114,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,034$434,541$626,575
Equipment$53,711$332,191$385,902
Leasehold Improvements$16,295$1,345$17,640
Land$5,085-$5,085
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Ted FarnamPresident/youth and Children
Dan Selken1st Vice President
Tim Staples2nd Vice President
Jeff GrimmAdjutant Officer
Marvin RybergChaplin
Dave MurrayFinance Officer
Pete LarsonHistorian
Mike JacobsonPublic Relations
Donald AnundsonSgt of Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$12,977
Program Service Revenue
$7,455
Investment Income
$5,329
Other Revenue
$345,952
All Other Contributions
$12,977
Change in Net Assets
$64,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,702
Other Expenses$139,544
Grants and Similar Amounts Paid$19,148
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$124,562
Occupancy---$64,245
Payroll Taxes---$24,140
Depreciation Depletion---$23,732
Grants to Domestic Individuals---$9,670
Grants to Domestic Orgs---$9,478
Advertising---$6,589
Fees for Services Accounting---$5,395
All Other Expenses---$3,776
Office Expenses---$3,530
Other Expenses---$3,053
Interest---$2,930
Travel---$2,245
Conferences and Meetings---$1,094
Total Functional Expenses$0$0$0$307,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,564,334
Gaming Direct Expenses$2,461,731
Fundraising Gross Income$3,348
Fundraising Direct Expenses$2,018
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 A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Farnam
Formed
1919
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
33
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 423 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/TitleTxt22ND VICE PRESIDENT
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0485146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133643
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0626575
IRS990ScheduleD/EquipmentGrp/BookValueAmt053711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385902
IRS990ScheduleD/LandGrp/BookValueAmt05085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05085
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267125
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt018270
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt064795
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt072737
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02091571
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02229103
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02461731
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt090257
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0101010
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02373067
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02564334
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0102603
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0228010
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015423
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0212587
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0163
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt04455
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04618
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt011233
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/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GIFTS AND ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1N/A
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 ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0453787
IRS990/TotalAssetsEOYAmt0568192
IRS990/TotalAssetsGrp/BOYAmt0453787
IRS990/TotalAssetsGrp/EOYAmt0568192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012977
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307394
IRS990/TotalGrossUBIAmt0227627
IRS990/TotalLiabilitiesBOYAmt020132
IRS990/TotalLiabilitiesEOYAmt083046
IRS990/TotalLiabilitiesGrp/BOYAmt020132
IRS990/TotalLiabilitiesGrp/EOYAmt083046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt07455
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0227627
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02245
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 806
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0553620806
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TED FARNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07632952574

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,192
Liabilities
$83,046
Net assets
$485,146
Revenue
$371,713
Expenses
$307,394
Net income
$64,319
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