Civic Intelligence

American Legion Post 423 Arnet Shel

990 • Fiscal year 2014 • EIN 41-0839972

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization Profile
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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$306,383

Up $30,186 (+11%) from 2013

Net Assets

Up

$302,623

Up $30,703 (+11%) from 2013

Liabilities

Down

$3,760

Down $517 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Up

$191,964

Up $24,768 (+15%) from 2013

Expenses

Up

$161,261

Up $13,321 (+9.0%) from 2013

Net Income

Up

$30,703

Up $11,447 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2014

Assets$306,383
Liabilities$3,760
Net Assets$302,623
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$191,964
Expenses$161,261
Net Income$30,703
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$496,095
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$271,920$302,623▲ $30,703
Land, Buildings, and Equipment, Net$210,713$218,513▲ $7,800
Cash and Non-Interest-Bearing Accounts$57,378$79,588▲ $22,210
Inventories for Sale or Use$7,981$8,182▲ $201
Intangible Assets$100$100→ $0
Other Notes and Loans Receivable, Net$25--
Total Assets$276,197$306,383▲ $30,186
Liabilities
Accounts Payable and Accrued Expenses$4,277$3,760▼ $517
Total Liabilities$4,277$3,760▼ $517
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,920$302,623▲ $30,703
Total Liabilities and Net Assets / Fund Balance$276,197$306,383▲ $30,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,357$9,983-
Leasehold Improvements$205,156$88,909-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,121
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$185,799
All Other Contributions
$3,230
Change in Net Assets
$30,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,107
Salaries, Compensation, and Employee Benefits$70,917
Grants and Similar Amounts Paid$8,237
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$63,461
Occupancy---$31,188
All Other Expenses---$16,755
Grants to Domestic Individuals---$8,237
Payroll Taxes---$7,456
Depreciation Depletion---$7,068
Insurance---$5,225
Advertising---$4,145
Fees for Services Accounting---$4,105
Payments to Affiliates---$2,327
Other Expenses-$1,409-$1,409
Office Expenses---$1,215
Total Functional Expenses$0$0$0$161,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$266,820
Gaming Direct Expenses$219,615
Fundraising Gross Income$7,118
Fundraising Direct Expenses$4,445
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

Filer Name
American Legion Post 423 Arnet Shel
EIN
41-0839972
Address
PO BOX 146, HOUSTON, MN 55943

Signing Officer

Name
Ron Belongie
Title
Treasurer
Phone
5078963030
Signed
2015-06-10
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Bluff Country Financial Services
Address
PO Box 306, Houston, MN 55943
Preparer
Eileen M Hegland
Phone
5078963030
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“$105 memberships$702 memorial day program$11,976 club supplies and other supplies$284 state taxes$195 sales tax$817 miscellaneous$85 education$1,449 membership dinner$677 easter candy$465 christmas candy”

Raw XML Appendix339 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/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 DAVID WIERSBE, ROLL CALL OF THE DEAD, MUSIC BY THE BAND, BENEDITION AND RETIRE THE COLORS. APPROXIMATELY 200 PEOPLE ATTEND THIS EVENT.UPCOMING EVENTS SPONSORED BY THE LEGION;FLAG BURNING CEREMONYCIVIL WAR REMONUMENTATION
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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$105 MEMBERSHIPS$702 MEMORIAL DAY PROGRAM$11,976 CLUB SUPPLIES AND OTHER SUPPLIES$284 STATE TAXES$195 SALES TAX$817 MISCELLANEOUS$85 EDUCATION$1,449 MEMBERSHIP DINNER$677 EASTER CANDY$465 CHRISTMAS CANDY
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/TotalAssetsBOYAmt0276197
IRS990/TotalAssetsEOYAmt0306383
IRS990/TotalAssetsGrp/BOYAmt0276197
IRS990/TotalAssetsGrp/EOYAmt0306383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06121
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161261
IRS990/TotalGrossUBIAmt0175046
IRS990/TotalLiabilitiesBOYAmt04277
IRS990/TotalLiabilitiesEOYAmt03760
IRS990/TotalLiabilitiesGrp/BOYAmt04277
IRS990/TotalLiabilitiesGrp/EOYAmt03760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0175046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02182 COUNTY 9
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055943
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BELONGIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05078963030
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 423 ARNET SHEL
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410839972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055943
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411922053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bluff Country Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055943
ReturnHeader/PreparerPersonGrp/PhoneNum05078963030
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN M HEGLAND
ReturnHeader/ReturnTs02015-06-10T14:59:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$306,383
Liabilities
$3,760
Net assets
$302,623
Revenue
$191,964
Expenses
$161,261
Net income
$30,703
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
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.03$1.92$1.61$0.31
2013Summary only. Only limited summary 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. 2014 filings • 501(c)19 • <$500k nonprofits