Civic Intelligence

American Legion Post 328

990 • Fiscal year 2019 • EIN 41-0760656

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
101 W Minnesota StSt Joseph, MN 56374

(320) 363-8631

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.25x

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$328,019

Up $34,694 (+12%) from 2018

Net Assets

Up

$274,067

Up $39,871 (+17%) from 2018

Liabilities

Down

$53,952

Down $5,177 (-8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$216,462

Up $13,177 (+6.5%) from 2018

Expenses

Down

$176,591

Down $12,843 (-6.8%) from 2018

Net Income

Up

$39,871

Up $26,020 (+188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $280,330Liabilities 2011: $107,399Net Assets 2011: $172,9312011Assets 2012: $275,719Liabilities 2012: $89,908Net Assets 2012: $185,8112012Assets 2013: $252,839Liabilities 2013: $88,179Net Assets 2013: $164,6602013Assets 2014: $272,924Liabilities 2014: $85,586Net Assets 2014: $187,3382014Assets 2015: $281,222Liabilities 2015: $81,058Net Assets 2015: $200,1642015Assets 2016: $281,499Liabilities 2016: $77,840Net Assets 2016: $203,6592016Assets 2017: $284,257Liabilities 2017: $63,912Net Assets 2017: $220,3452017Assets 2018: $293,325Liabilities 2018: $59,129Net Assets 2018: $234,1962018Assets 2019: $328,019Liabilities 2019: $53,952Net Assets 2019: $274,0672019Assets 2020: $308,866Liabilities 2020: $55,925Net Assets 2020: $252,9412020Assets 2021: $339,546Liabilities 2021: $34,842Net Assets 2021: $304,7042021Assets 2022: $382,948Liabilities 2022: $0Net Assets 2022: $382,9482022Assets 2023: $368,005Liabilities 2023: $4,316Net Assets 2023: $363,6892023Assets 2024: $370,793Liabilities 2024: $0Net Assets 2024: $370,7932024

Highlighted filing

2019

Assets$328,019
Liabilities$53,952
Net Assets$274,067
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $662,314Expenses 2011: $670,523Net Income 2011: -$8,2092011Revenue 2012: $644,210Expenses 2012: $631,330Net Income 2012: $12,8802012Revenue 2013: $696,649Expenses 2013: $717,800Net Income 2013: -$21,1512013Revenue 2014: $744,854Expenses 2014: $722,176Net Income 2014: $22,6782014Revenue 2015: $704,122Expenses 2015: $691,296Net Income 2015: $12,8262015Revenue 2016: $252,820Expenses 2016: $249,325Net Income 2016: $3,4952016Revenue 2017: $227,359Expenses 2017: $210,673Net Income 2017: $16,6862017Revenue 2018: $203,285Expenses 2018: $189,434Net Income 2018: $13,8512018Revenue 2019: $216,462Expenses 2019: $176,591Net Income 2019: $39,8712019Revenue 2020: $136,480Expenses 2020: $157,606Net Income 2020: -$21,1262020Revenue 2021: $141,281Expenses 2021: $89,518Net Income 2021: $51,7632021Revenue 2022: $196,469Expenses 2022: $118,225Net Income 2022: $78,2442022Revenue 2023: $138,608Expenses 2023: $157,867Net Income 2023: -$19,2592023Revenue 2024: $23,296Expenses 2024: $16,192Net Income 2024: $7,1042024

Highlighted filing

2019

Revenue$216,462
Expenses$176,591
Net Income$39,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,098,990
Mission and Program Overview

Mission

Support and recognize the sacrifice made by Veterans and support thoseveterans unable to support themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$234,196$274,067▲ $39,871
Land, Buildings, and Equipment, Net$206,244$212,680▲ $6,436
Cash and Non-Interest-Bearing Accounts$40,934$87,224▲ $46,290
Savings and Temporary Cash Investments$20,630$15,354▼ $5,276
Inventories for Sale or Use$25,517$12,761▼ $12,756
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$293,325$328,019▲ $34,694
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$55,477$50,648▼ $4,829
Accounts Payable and Accrued Expenses$3,652$3,304▼ $348
Total Liabilities$59,129$53,952▼ $5,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,196$274,067▲ $39,871
Total Liabilities and Net Assets / Fund Balance$293,325$328,019▲ $34,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,641$247,838$312,479
Land$141,539-$141,539
Other Land Buildings$6,500-$6,500
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Chad Phillipp1st V Commander
Chuck KernCommander
Jerry FrielerFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,522
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$200,936
All Other Contributions
$7,242
Change in Net Assets
$39,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,428
Salaries, Compensation, and Employee Benefits$66,626
Total Fundraising Expense$8,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,627$8,930$2,977$59,534
All Other Expenses$20,230$3,794$1,263$25,287
Occupancy$11,600$2,175$725$14,500
Benefits to Members$6,537--$6,537
Insurance$5,081$953$317$6,351
Payroll Taxes$4,873$914$304$6,091
Other Expenses$4,213$790$263$5,266
Fees for Services Accounting$3,781$709$236$4,726
Depreciation Depletion$2,354$442$147$2,943
Other Employee Benefits$801$150$50$1,001
Office Expenses$498$94$31$623
Interest$367$69$23$459
Advertising$240$45$15$300
Fees for Services Other$62$11$4$77
Total Functional Expenses$142,581$25,511$8,499$176,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$869,876
Gaming Direct Expenses$754,999
Fundraising Gross Income$13,294
Fundraising Direct Expenses$10,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$13,294$13,294$10,161$3,133
Total Events$13,294$13,294$10,161$3,133
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 328
EIN
41-0760656
Phone
3203638631
Address
101 W MINNESOTA ST, ST JOSEPH, MN 56374

Signing Officer

Name
Chuck Kern
Title
Commander
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Kern
Legal Domicile
Mn
Voting Board Members
252
Independent Board Members
252
Employees
19
Volunteers
93

Preparer

Firm
Anfinson Thompson & Company PA
Address
1604 South 1st Street, Willmar, MN 56201
Preparer
Jayson Osmundson CPA
Phone
3202357491
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK & CREDIT CARD FEES: Column (A) - Total = $2603; Column (B) - Program Services = $2082; Column (C) - Management & General = $391; Column (D) - Fundraising = $130”

Form 990, Part IX, Line 24E: Other Expenses

“CASH OVER/SHORT: Column (A) - Total = $319; Column (B) - Program Services = $255; Column (C) - Management & General = $48; Column (D) - Fundraising = $16”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $190; Column (B) - Program Services = $152; Column (C) - Management & General = $29; Column (D) - Fundraising = $9”

Form 990, Part IX, Line 24E: Other Expenses

“DUES/PUBLICATIONS: Column (A) - Total = $262; Column (B) - Program Services = $210; Column (C) - Management & General = $39; Column (D) - Fundraising = $13”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES/PERMITS: Column (A) - Total = $4055; Column (B) - Program Services = $3244; Column (C) - Management & General = $608; Column (D) - Fundraising = $203”

Form 990, Part IX, Line 24E: Other Expenses

“LINENS: Column (A) - Total = $3708; Column (B) - Program Services = $2966; Column (C) - Management & General = $557; Column (D) - Fundraising = $185”

Form 990, Part IX, Line 24E: Other Expenses

“LUNCHEON: Column (A) - Total = $670; Column (B) - Program Services = $536; Column (C) - Management & General = $101; Column (D) - Fundraising = $33”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC/ENTERTAINMENT: Column (A) - Total = $1261; Column (B) - Program Services = $1009; Column (C) - Management & General = $189; Column (D) - Fundraising = $63”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $913; Column (B) - Program Services = $730; Column (C) - Management & General = $137; Column (D) - Fundraising = $46”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $875; Column (B) - Program Services = $700; Column (C) - Management & General = $131; Column (D) - Fundraising = $44”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENDITURES: Column (A) - Total = $220; Column (B) - Program Services = $176; Column (C) - Management & General = $33; Column (D) - Fundraising = $11”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY SYSTEM: Column (A) - Total = $387; Column (B) - Program Services = $310; Column (C) - Management & General = $58; Column (D) - Fundraising = $19”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $5217; Column (B) - Program Services = $4174; Column (C) - Management & General = $782; Column (D) - Fundraising = $261”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4607; Column (B) - Program Services = $3686; Column (C) - Management & General = $691; Column (D) - Fundraising = $230”

Raw XML AppendixShowing 400 of 439 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/OtherExpensesGrp/FundraisingAmt2279
IRS990/OtherExpensesGrp/FundraisingAmt3263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3790
IRS990/OtherExpensesGrp/ProgramServicesAmt017925
IRS990/OtherExpensesGrp/ProgramServicesAmt111927
IRS990/OtherExpensesGrp/ProgramServicesAmt24465
IRS990/OtherExpensesGrp/ProgramServicesAmt34213
IRS990/OtherExpensesGrp/TotalAmt022406
IRS990/OtherExpensesGrp/TotalAmt114909
IRS990/OtherExpensesGrp/TotalAmt25581
IRS990/OtherExpensesGrp/TotalAmt35266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02517
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0629
IRS990/OtherRevenueTotalAmt02517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047627
IRS990/OtherSalariesAndWagesGrp/TotalAmt059534
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0914
IRS990/PayrollTaxesGrp/ProgramServicesAmt04873
IRS990/PayrollTaxesGrp/TotalAmt06091
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHUCK KERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND YOUTH SUPPORT THROUGH SPONSORSHIP OF YOUTHACTIVITIES AND BY GIVING FINANCIAL SUPPORT TO CITY ANDTOWNSHIP PARK & REC PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06501
IRS990/PYContributionsGrantsAmt09350
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117604
IRS990/PYOtherRevenueAmt0193903
IRS990/PYRevenuesLessExpensesAmt013851
IRS990/PYSalariesCompEmpBnftPaidAmt065329
IRS990/PYTotalExpensesAmt0189434
IRS990/PYTotalRevenueAmt0203285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0234196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0274067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312479
IRS990ScheduleD/LandGrp/BookValueAmt0141539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212680
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010161
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0732887
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0732887
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0754999
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0869876
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0869876
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0114877
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt022112
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022112
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt03025
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LENNY BECHTOLD
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES & FILES GAMBLING REPORTS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK & CREDIT CARD FEES: Column (A) - Total = $2603; Column (B) - Program Services = $2082; Column (C) - Management & General = $391; Column (D) - Fundraising = $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH OVER/SHORT: Column (A) - Total = $319; Column (B) - Program Services = $255; Column (C) - Management & General = $48; Column (D) - Fundraising = $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS: Column (A) - Total = $190; Column (B) - Program Services = $152; Column (C) - Management & General = $29; Column (D) - Fundraising = $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES/PUBLICATIONS: Column (A) - Total = $262; Column (B) - Program Services = $210; Column (C) - Management & General = $39; Column (D) - Fundraising = $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES/PERMITS: Column (A) - Total = $4055; Column (B) - Program Services = $3244; Column (C) - Management & General = $608; Column (D) - Fundraising = $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINENS: Column (A) - Total = $3708; Column (B) - Program Services = $2966; Column (C) - Management & General = $557; Column (D) - Fundraising = $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LUNCHEON: Column (A) - Total = $670; Column (B) - Program Services = $536; Column (C) - Management & General = $101; Column (D) - Fundraising = $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MUSIC/ENTERTAINMENT: Column (A) - Total = $1261; Column (B) - Program Services = $1009; Column (C) - Management & General = $189; Column (D) - Fundraising = $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $913; Column (B) - Program Services = $730; Column (C) - Management & General = $137; Column (D) - Fundraising = $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $875; Column (B) - Program Services = $700; Column (C) - Management & General = $131; Column (D) - Fundraising = $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM EXPENDITURES: Column (A) - Total = $220; Column (B) - Program Services = $176; Column (C) - Management & General = $33; Column (D) - Fundraising = $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY SYSTEM: Column (A) - Total = $387; Column (B) - Program Services = $310; Column (C) - Management & General = $58; Column (D) - Fundraising = $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $5217; Column (B) - Program Services = $4174; Column (C) - Management & General = $782; Column (D) - Fundraising = $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $4607; Column (B) - Program Services = $3686; Column (C) - Management & General = $691; Column (D) - Fundraising = $230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293325
IRS990/TotalAssetsEOYAmt0328019
IRS990/TotalAssetsGrp/BOYAmt0293325
IRS990/TotalAssetsGrp/EOYAmt0328019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015522
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176591
IRS990/TotalGrossUBIAmt0195915
IRS990/TotalLiabilitiesBOYAmt059129
IRS990/TotalLiabilitiesEOYAmt053952
IRS990/TotalLiabilitiesGrp/BOYAmt059129
IRS990/TotalLiabilitiesGrp/EOYAmt053952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274067
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0195915
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328019
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,019
Liabilities
$53,952
Net assets
$274,067
Revenue
$216,462
Expenses
$176,591
Net income
$39,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$0.23$0.16$0.07
2023Summary only. Only limited summary data is available for this year.$3.68$0.04$3.64$1.39$1.58$0.19
2022Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$1.96$1.18$0.78
2021Summary only. Only limited summary data is available for this year.$3.40$0.35$3.05$1.41$0.90$0.52
2020Summary only. Only limited summary data is available for this year.$3.09$0.56$2.53$1.36$1.58$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.54$2.74$2.16$1.77$0.40
2018Summary only. Only limited summary data is available for this year.$2.93$0.59$2.34$2.03$1.89$0.14
2017Summary only. Only limited summary data is available for this year.$2.84$0.64$2.20$2.27$2.11$0.17
2016Summary only. Only limited summary data is available for this year.$2.81$0.78$2.04$2.53$2.49$0.03
2015Summary only. Only limited summary data is available for this year.$2.81$0.81$2.00$7.04$6.91$0.13
2014Summary only. Only limited summary data is available for this year.$2.73$0.86$1.87$7.45$7.22$0.23
2013Summary only. Only limited summary data is available for this year.$2.53$0.88$1.65$6.97$7.18$0.21
2012Summary only. Only limited summary data is available for this year.$2.76$0.90$1.86$6.44$6.31$0.13
2011Summary only. Only limited summary data is available for this year.$2.80$1.07$1.73$6.62$6.71$0.08