Civic Intelligence

American Legion Post 423 Arnet Shel

990 • Fiscal year 2013 • EIN 41-0839972

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

PO Box 146Houston, MN 55943

(507) 896-3030

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

7.6%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$276,197

Up $19,480 (+7.6%) from 2012

Net Assets

Up

$271,920

Up $19,256 (+7.6%) from 2012

Liabilities

Up

$4,277

Up $224 (+5.5%) from 2012

Revenue

$167,196

No earlier filing loaded for comparison.

Expenses

Up

$147,940

Up $7,479 (+5.3%) from 2012

Net Income

$19,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $253,918Liabilities 2010: $3,082Net Assets 2010: $250,8362010Assets 2011: $255,534Liabilities 2011: $3,499Net Assets 2011: $252,0352011Assets 2012: $256,717Liabilities 2012: $4,053Net Assets 2012: $252,6642012Assets 2013: $276,197Liabilities 2013: $4,277Net Assets 2013: $271,9202013Assets 2014: $306,383Liabilities 2014: $3,760Net Assets 2014: $302,6232014Assets 2015: $331,265Liabilities 2015: $3,417Net Assets 2015: $327,8482015Assets 2016: $352,256Liabilities 2016: $3,888Net Assets 2016: $348,3682016Assets 2017: $361,373Liabilities 2017: $4,287Net Assets 2017: $357,0862017Assets 2018: $373,728Liabilities 2018: $3,867Net Assets 2018: $369,8612018Assets 2019: $420,580Liabilities 2019: $3,593Net Assets 2019: $416,9872019Assets 2020: $395,149Liabilities 2020: $20,129Net Assets 2020: $375,0202020Assets 2021: $494,149Liabilities 2021: $6,043Net Assets 2021: $488,1062021Assets 2022: $451,171Liabilities 2022: $4,761Net Assets 2022: $446,4102022Assets 2023: $477,858Liabilities 2023: $5,379Net Assets 2023: $472,4792023Assets 2024: $476,620Liabilities 2024: $5,346Net Assets 2024: $471,2742024

Highlighted filing

2013

Assets$276,197
Liabilities$4,277
Net Assets$271,920

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $138,882Expenses 2010: $132,670Net Income 2010: $6,2122010Revenue 2011: $136,080Expenses 2011: $134,881Net Income 2011: $1,1992011Expenses 2012: $140,4612012Revenue 2013: $167,196Expenses 2013: $147,940Net Income 2013: $19,2562013Revenue 2014: $191,964Expenses 2014: $161,261Net Income 2014: $30,7032014Revenue 2015: $201,927Expenses 2015: $176,702Net Income 2015: $25,2252015Revenue 2016: $206,124Expenses 2016: $185,604Net Income 2016: $20,5202016Revenue 2017: $176,582Expenses 2017: $167,864Net Income 2017: $8,7182017Revenue 2018: $196,505Expenses 2018: $183,730Net Income 2018: $12,7752018Revenue 2019: $249,453Expenses 2019: $202,327Net Income 2019: $47,1262019Revenue 2020: $147,631Expenses 2020: $189,598Net Income 2020: -$41,9672020Revenue 2021: $378,914Expenses 2021: $265,828Net Income 2021: $113,0862021Revenue 2022: $280,622Expenses 2022: $322,318Net Income 2022: -$41,6962022Revenue 2023: $304,089Expenses 2023: $278,020Net Income 2023: $26,0692023Revenue 2024: $262,456Expenses 2024: $263,661Net Income 2024: -$1,2052024

Highlighted filing

2013

Revenue$167,196
Expenses$147,940
Net Income$19,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$420,053
Mission and Program Overview

Mission

To make donations to the community and to provide veteran member services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$252,664$271,920▲ $19,256
Land, Buildings, and Equipment, Net$211,477$210,713▼ $764
Cash and Non-Interest-Bearing Accounts$36,841$57,378▲ $20,537
Inventories for Sale or Use$7,999$7,981▼ $18
Intangible Assets$100$100→ $0
Other Notes and Loans Receivable, Net$300$25▼ $275
Total Assets$256,717$276,197▲ $19,480
Liabilities
Accounts Payable and Accrued Expenses$4,053$4,277▲ $224
Total Liabilities$4,053$4,277▲ $224
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,664$271,920▲ $19,256
Total Liabilities and Net Assets / Fund Balance$256,717$276,197▲ $19,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,397$6,175-
Leasehold Improvements$203,316$85,649-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom HillAdjutant
Richard SnowCommander
John GeiwitzSeargent at Arms
Ron BelongieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,721
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$162,436
All Other Contributions
$1,761
Change in Net Assets
$19,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,232
Salaries, Compensation, and Employee Benefits$68,143
Grants and Similar Amounts Paid$4,565
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$58,559
Occupancy---$29,788
All Other Expenses---$15,858
Payroll Taxes---$9,584
Depreciation Depletion---$6,200
Insurance---$4,901
Grants to Domestic Individuals---$4,565
Advertising---$3,732
Fees for Services Accounting---$3,551
Payments to Affiliates---$2,517
Office Expenses---$1,532
Other Expenses-$1,374-$1,374
Travel---$84
Total Functional Expenses$0$0$0$147,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$222,004
Gaming Direct Expenses$183,386
Fundraising Gross Income$5,535
Fundraising Direct Expenses$3,243
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The organization is made of members that pay dues annually. The organization does have 4 officers that are nominated and voted on by the members. The members meet monthly and have a vote in all decisions.

Member election for additional members Part VI line 7A

Every year the members nominate and vote for members of the governing body. All have equal rights.

Governing body decisions Part VI line 7B

The governing body does not make decisions on their own. All decisions are made by the members attending the monthly meetings.

Form 990 governing body review Part VI line 11

Members of the governing body are involved in the completion of the 990.

Governing documents etc available to public Part VI line 19

All documents are available upon request.

Filing and Contact Details

Filer

EIN
41-0839972

Signing Officer

Name
Ron Belongie
Title
Treasurer
Phone
5078963030
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Snow
Formed
1920
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Preparer
Eileen M Hegland
Phone
5078963030
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

$255 memberships$1,320 color guard expense$7,098 supplies$350 state taxes$50 sales tax$197 equipment rent$975 membership suppers, candy from santa, misc for other community activities$4,431 gambling tax$300 federal tax

Raw XML Appendix336 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04277
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAKE DONATIONS TO THE COMMUNITY AND TO PROVIDE VETERAN MEMBER SERVICES
IRS990/AdvertisingGrp/TotalAmt03732
IRS990/AllOtherContributionsAmt01761
IRS990/AllOtherExpensesGrp/TotalAmt015858
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RON BELONGIE
IRS990/BooksInCareOfDetail/PhoneNum05078963030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1019820 STATE 16
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055943
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036841
IRS990/CashNonInterestBearingGrp/EOYAmt057378
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt066228
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04721
IRS990/CYGrantsAndSimilarPaidAmt04565
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt075232
IRS990/CYOtherRevenueAmt0162436
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019256
IRS990/CYSalariesCompEmpBnftPaidAmt068143
IRS990/CYTotalExpensesAmt0147940
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167196
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt06200
IRS990/Desc0PROVIDES A SOCIAL ACTIVITY FOR MEMBERS THROUGH THE OPERATION OF A LOCAL BAR. THE BAR IS OPEN 7 DAYS A WEEK WITH THE OPPORTUNITY TO SOCIALIZE, HAVE PIZZA, TACOS ON TUESDAYS, LISTEN TO MUSIC OR ATTEND SPECIAL EVENTS HELD THERE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03551
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GEIWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm3RON BELONGIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEARGENT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03243
IRS990/FundraisingGrossIncomeAmt05535
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0183386
IRS990/GamingGrossIncomeAmt0222004
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04565
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0420053
IRS990/GrossSalesOfInventoryAmt0184963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04901
IRS990/IntangibleAssetsGrp/BOYAmt0100
IRS990/IntangibleAssetsGrp/EOYAmt0100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07999
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07981
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210713
IRS990/LandBldgEquipCostOrOtherBssAmt0302537
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02960
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE DONATIONS TO THE COMMUNITY AND TO PROVIDE VETERAN MEMBER SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0252664
IRS990/NetAssetsOrFundBalancesEOYAmt0271920
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02292
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03889
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt038618
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt034729
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0118735
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0118735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt029788
IRS990/OfficeExpensesGrp/TotalAmt01532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS KARAOKE
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31374
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherExpensesGrp/TotalAmt15425
IRS990/OtherExpensesGrp/TotalAmt2220
IRS990/OtherExpensesGrp/TotalAmt31374
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ROOM RENT
IRS990/OtherRevenueMiscGrp/Desc1ATM INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11715
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01076
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11715
IRS990/OtherRevenueTotalAmt02791
IRS990/OtherSalariesAndWagesGrp/TotalAmt058559
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt02517
IRS990/PayrollTaxesGrp/TotalAmt09584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD SNOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED A MEMORIAL DAY PROGRAM OPEN TO THE PUBLIC TO PERPETUATE THE MEMORY OF DECEASED VETERANS AND TO COMFORT THEIR SURVIVORS. THE PROGRAM WAS FILLED WITH MUSIC PROVIDED BY A LOCAL VOCAL ENSEMBLE AND THE HOUSTON HIGH SCHOOL BAND. THE PROGRAM CONSISTED OF: WELCOME AND ANNOUNCEMENTS BY COMMANDER SNOW, POST COLORS BY THE LEGION POST 423, NATIONAL ANTHEM SUNG BY A VOCAL ENSEMBLE, INVOCATION BY PASTOR JAN KING, POETRY BY HOUSTON ELEMENTARY STUDENTS, ROLL CALL OF THE DEAD, MUSIC BY THE BAND, SPEAKER VICKY SHELDON KLINE, BENEDITION AND RETIRE THE COLORS. APPROXIMATELY 200 PEOPLE ATTEND THIS EVENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0HOLDS ANNUAL FLAG BURNING EVENT, COORDINATED WITH THE LOCAL BOY SCOUT TROOP, TO PROVIDE A RESPECTFUL WAY FOR COMMUNITY MEMBERS TO DISPOSE OF THEIR AMERICAN FLAGS. APPROXIMATELY 50 PEOPLE ATTENDED THIS EVENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt019256
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0252664
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0271920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06175
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085649
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0288965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210713
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt07678
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0165996
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0173674
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0183386
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt011567
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt011010
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0199427
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0222004
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038618
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt05445
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt05445
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04267
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04267
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN GEIWITZ
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMES AND FILES REPORTS
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOHN GEIWITZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine105339 KASSENDAHL RD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0HOUSTON
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode055943
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE OF MEMBERS THAT PAY DUES ANNUALLY. THE ORGANIZATION DOES HAVE 4 OFFICERS THAT ARE NOMINATED AND VOTED ON BY THE MEMBERS. THE MEMBERS MEET MONTHLY AND HAVE A VOTE IN ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR THE MEMBERS NOMINATE AND VOTE FOR MEMBERS OF THE GOVERNING BODY. ALL HAVE EQUAL RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DOES NOT MAKE DECISIONS ON THEIR OWN. ALL DECISIONS ARE MADE BY THE MEMBERS ATTENDING THE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE GOVERNING BODY ARE INVOLVED IN THE COMPLETION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$255 MEMBERSHIPS$1,320 COLOR GUARD EXPENSE$7,098 SUPPLIES$350 STATE TAXES$50 SALES TAX$197 EQUIPMENT RENT$975 MEMBERSHIP SUPPERS, CANDY FROM SANTA, MISC FOR OTHER COMMUNITY ACTIVITIES$4,431 GAMBLING TAX$300 FEDERAL TAX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256717
IRS990/TotalAssetsEOYAmt0276197
IRS990/TotalAssetsGrp/BOYAmt0256717
IRS990/TotalAssetsGrp/EOYAmt0276197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04721
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147940
IRS990/TotalGrossUBIAmt0156255
IRS990/TotalLiabilitiesBOYAmt04053
IRS990/TotalLiabilitiesEOYAmt04277
IRS990/TotalLiabilitiesGrp/BOYAmt04053
IRS990/TotalLiabilitiesGrp/EOYAmt04277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0156255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt084
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102182 COUNTY 9
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055943
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BELONGIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05078963030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 423 ARNET SHEL
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410839972
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 146
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055943
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411922053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bluff Country Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055943
ReturnHeader/PreparerPersonGrp/PhoneNum05078963030
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN M HEGLAND
ReturnHeader/ReturnTs02014-05-12T10:11:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.77$0.05$4.71$2.62$2.64$0.01
2023Summary only. Only limited summary data is available for this year.$4.78$0.05$4.72$3.04$2.78$0.26
2022Summary only. Only limited summary data is available for this year.$4.51$0.05$4.46$2.81$3.22$0.42
2021Summary only. Only limited summary data is available for this year.$4.94$0.06$4.88$3.79$2.66$1.13
2020Summary only. Only limited summary data is available for this year.$3.95$0.20$3.75$1.48$1.90$0.42
2019Summary only. Only limited summary data is available for this year.$4.21$0.04$4.17$2.49$2.02$0.47
2018Summary only. Only limited summary data is available for this year.$3.74$0.04$3.70$1.97$1.84$0.13
2017Summary only. Only limited summary data is available for this year.$3.61$0.04$3.57$1.77$1.68$0.09
2016Summary only. Only limited summary data is available for this year.$3.52$0.04$3.48$2.06$1.86$0.21
2015Summary only. Only limited summary data is available for this year.$3.31$0.03$3.28$2.02$1.77$0.25
2014Summary only. Only limited summary data is available for this year.$3.06$0.04$3.03$1.92$1.61$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$1.67$1.48$0.19
2012Summary only. Only limited summary data is available for this year.$2.57$0.04$2.53$1.40
2011Summary only. Only limited summary data is available for this year.$2.56$0.03$2.52$1.36$1.35$0.01
2010Summary only. Only limited summary data is available for this year.$2.54$0.03$2.51$1.39$1.33$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • <$500k nonprofits