Civic Intelligence

American Legion Post 423 Arnet Shel

990 • Fiscal year 2018 • EIN 41-0839972

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

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

64th percentile

0.01x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

3.4%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$373,728

Up $12,355 (+3.4%) from 2017

Net Assets

Up

$369,861

Up $12,775 (+3.6%) from 2017

Liabilities

Down

$3,867

Down $420 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$196,505

Up $19,923 (+11%) from 2017

Expenses

Up

$183,730

Up $15,866 (+9.5%) from 2017

Net Income

Up

$12,775

Up $4,057 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$373,728
Liabilities$3,867
Net Assets$369,861
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$196,505
Expenses$183,730
Net Income$12,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$491,953
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$357,086$369,861▲ $12,775
Land, Buildings, and Equipment, Net$208,503$216,611▲ $8,108
Cash and Non-Interest-Bearing Accounts$144,175$147,709▲ $3,534
Inventories for Sale or Use$8,595$9,308▲ $713
Intangible Assets$100$100→ $0
Total Assets$361,373$373,728▲ $12,355
Liabilities
Accounts Payable and Accrued Expenses$4,287$3,867▼ $420
Total Liabilities$4,287$3,867▼ $420
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,086$369,861▲ $12,775
Total Liabilities and Net Assets / Fund Balance$361,373$373,728▲ $12,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,324$95,707-
Equipment$18,564$29,370-
Leasehold Improvements$13,723$7,371-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,665
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$190,840
All Other Contributions
$2,665
Change in Net Assets
$12,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,868
Salaries, Compensation, and Employee Benefits$76,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$71,014
Occupancy---$37,521
All Other Expenses---$10,340
Depreciation Depletion---$8,889
Payroll Taxes---$5,848
Insurance---$5,699
Advertising---$5,003
Other Expenses$40$4,541-$4,541
Fees for Services Accounting---$4,124
Payments to Affiliates---$3,343
Office Expenses---$1,249
Travel---$397
Total Functional Expenses$0$0$0$183,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$225,659
Gaming Direct Expenses$184,308
Fundraising Gross Income$7,094
Fundraising Direct Expenses$4,312
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
2019-04-04
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
9

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

“$125 memberships$1,490 licenses$495 storage$500 state taxes$274 sales and use tax-$767 federal taxes$1,705 jr shooting$3,300 special events karoke$72 raffle ticket printing$645 membership dinner$868 easter candy$810 christmas candy$504 memorial day program$104 misc club$100 gun cleaning”

Raw XML Appendix346 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/GrantsToOrganizationsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2SUPPLIES CLUB AND OTHER
IRS990/OtherExpensesGrp/Desc3DEMINIMIS SAFE HARBOR EXPENS
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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 KARI CHARBONEAU, 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, TAPS, MORE MUSIC BY THE BAND, BENEDITION AND RETIRE THE COLORS. APPROXIMATELY 200 PEOPLE ATTEND THIS EVENT.
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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$125 MEMBERSHIPS$1,490 LICENSES$495 STORAGE$500 STATE TAXES$274 SALES AND USE TAX-$767 FEDERAL TAXES$1,705 JR SHOOTING$3,300 SPECIAL EVENTS KAROKE$72 RAFFLE TICKET PRINTING$645 MEMBERSHIP DINNER$868 EASTER CANDY$810 CHRISTMAS CANDY$504 MEMORIAL DAY PROGRAM$104 MISC CLUB$100 GUN CLEANING
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361373
IRS990/TotalAssetsEOYAmt0373728
IRS990/TotalAssetsGrp/BOYAmt0361373
IRS990/TotalAssetsGrp/EOYAmt0373728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05665
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183730
IRS990/TotalGrossUBIAmt0181137
IRS990/TotalLiabilitiesBOYAmt04287
IRS990/TotalLiabilitiesEOYAmt03867
IRS990/TotalLiabilitiesGrp/BOYAmt04287
IRS990/TotalLiabilitiesGrp/EOYAmt03867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0181137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0397
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BELONGIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05078963030
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
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/AtSubmissionCreationDeviceId0C997F776FCC881246D20F805861EF3CBCE981C0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C997F776FCC881246D20F805861EF3CBCE981C0E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04134832019304gpw2t2g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.74.245.6
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTm014:08:32
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/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen Hegland
ReturnHeader/ReturnTs02019-10-31T14:07:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,728
Liabilities
$3,867
Net assets
$369,861
Revenue
$196,505
Expenses
$183,730
Net income
$12,775
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
2018Detailed filing. Detailed filing 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
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. 2018 filings • 501(c)19 • <$500k nonprofits