Civic Intelligence

American Legion Post 423 Arnet Shel

990 • Fiscal year 2017 • EIN 41-0839972

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

65th percentile

0.01x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$361,373

Up $9,117 (+2.6%) from 2016

Net Assets

Up

$357,086

Up $8,718 (+2.5%) from 2016

Liabilities

Up

$4,287

Up $399 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Down

$176,582

Down $29,542 (-14%) from 2016

Expenses

Down

$167,864

Down $17,740 (-9.6%) from 2016

Net Income

Down

$8,718

Down $11,802 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$361,373
Liabilities$4,287
Net Assets$357,086
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$176,582
Expenses$167,864
Net Income$8,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$496,384
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$348,368$357,086▲ $8,718
Land, Buildings, and Equipment, Net$217,467$208,503▼ $8,964
Cash and Non-Interest-Bearing Accounts$126,722$144,175▲ $17,453
Inventories for Sale or Use$7,967$8,595▲ $628
Intangible Assets$100$100→ $0
Total Assets$352,256$361,373▲ $9,117
Liabilities
Accounts Payable and Accrued Expenses$3,888$4,287▲ $399
Total Liabilities$3,888$4,287▲ $399
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,368$357,086▲ $8,718
Total Liabilities and Net Assets / Fund Balance$352,256$361,373▲ $9,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,397$92,574-
Equipment$13,842$24,155-
Leasehold Improvements$14,264$6,830-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$172,172
All Other Contributions
$610
Change in Net Assets
$8,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,495
Salaries, Compensation, and Employee Benefits$73,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$67,823
Occupancy---$32,993
All Other Expenses---$11,993
Depreciation Depletion---$8,964
Insurance---$5,738
Payroll Taxes---$5,546
Fees for Services Accounting---$4,330
Advertising---$3,841
Payments to Affiliates---$3,266
Office Expenses---$1,773
Other Expenses-$1,560-$1,560
Travel---$165
Total Functional Expenses$0$0$0$167,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$264,914
Gaming Direct Expenses$223,928
Fundraising Gross Income$7,553
Fundraising Direct Expenses$4,966
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
2018-04-24
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

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

Additional Explanations

List of other expenses Part IX line 24E

“$105 memberships$1,325 licenses$220 storage$1,144 state taxes$181 sales and use tax$112 miscellaneous club$121 raffle tickets printing$4,100 special events karoke$1,743 federal taxes$663 membership dinner$637 easter candy$912 christmas candy$100 other gambling misc$2,571 deminimis safe harbor expenses$78 gambling over and short”

Raw XML Appendix340 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/IRPDocumentCnt05
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/PrincipalOfficerNm0RICHARD SNOW
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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 SOLOIST AND 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 MARIA ESCH, INVOCATION BY REV DON RANGE, QUILTS OF HONOR GIVEN OUT, INTRODUCTION OF VETERANS MEMORIAL ADDITION, ROLL CALL OF THE DEAD, LAYING OF THE WREATH BY THE BOY SCOUT TROOP 53, MORE MUSIC BY THE BAND, BENEDITION AND RETIRE THE COLORS. APPROXIMATELY 200 PEOPLE ATTEND THIS EVENT.
IRS990/ProgSrvcAccomActy3Grp/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. THERE IS ALSO A STEAK FRY EVERY MONTH FROM SPRING TO FALL THAT IS RUN BY VOLUNTEERS. THEY ALSO HAVE CHARITABLE GAMBLING THAT DONATES ALL OF THE PROFITS TO OUR LOCAL SCHOOL DISTRICT AND VARIOUS OTHER LOCAL NONPROFIT ORGANIZATIONS.
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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$1,325 LICENSES$220 STORAGE$1,144 STATE TAXES$181 SALES AND USE TAX$112 MISCELLANEOUS CLUB$121 RAFFLE TICKETS PRINTING$4,100 SPECIAL EVENTS KAROKE$1,743 FEDERAL TAXES$663 MEMBERSHIP DINNER$637 EASTER CANDY$912 CHRISTMAS CANDY$100 OTHER GAMBLING MISC$2,571 DEMINIMIS SAFE HARBOR EXPENSES$78 GAMBLING OVER AND SHORT
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352256
IRS990/TotalAssetsEOYAmt0361373
IRS990/TotalAssetsGrp/BOYAmt0352256
IRS990/TotalAssetsGrp/EOYAmt0361373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04410
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167864
IRS990/TotalGrossUBIAmt0159620
IRS990/TotalLiabilitiesBOYAmt03888
IRS990/TotalLiabilitiesEOYAmt04287
IRS990/TotalLiabilitiesGrp/BOYAmt03888
IRS990/TotalLiabilitiesGrp/EOYAmt04287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0159620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0165
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BELONGIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05078963030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId089D61301B61FFD343CBE4EFF269780B9C902FC07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089D61301B61FFD343CBE4EFF269780B9C902FC07
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04134832018170a5mxyqz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.74.245.6
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTm009:20:42
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/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen Hegland
ReturnHeader/ReturnTs02018-06-19T09:19:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,373
Liabilities
$4,287
Net assets
$357,086
Revenue
$176,582
Expenses
$167,864
Net income
$8,718
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
2017Detailed filing. Detailed filing 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
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. 2017 filings • 501(c)19 • <$500k nonprofits