Civic Intelligence

American Legion Post 423 Arnet Shel

990 • Fiscal year 2019 • EIN 41-0839972

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization Profile
PO Box 146Houston, MN 55943

(507) 459-4909

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$420,580

Up $46,852 (+13%) from 2018

Net Assets

Up

$416,987

Up $47,126 (+13%) from 2018

Liabilities

Down

$3,593

Down $274 (-7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$249,453

Up $52,948 (+27%) from 2018

Expenses

Up

$202,327

Up $18,597 (+10%) from 2018

Net Income

Up

$47,126

Up $34,351 (+269%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$420,580
Liabilities$3,593
Net Assets$416,987
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$249,453
Expenses$202,327
Net Income$47,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$899,482
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$369,861$416,987▲ $47,126
Land, Buildings, and Equipment, Net$216,611$207,770▼ $8,841
Cash and Non-Interest-Bearing Accounts$147,709$203,479▲ $55,770
Inventories for Sale or Use$9,308$9,231▼ $77
Intangible Assets$100$100→ $0
Total Assets$373,728$420,580▲ $46,852
Liabilities
Accounts Payable and Accrued Expenses$3,867$3,593▼ $274
Total Liabilities$3,867$3,593▼ $274
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,861$416,987▲ $47,126
Total Liabilities and Net Assets / Fund Balance$373,728$420,580▲ $46,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,144$98,887-
Equipment$13,444$34,490-
Leasehold Improvements$13,182$7,912-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$245,938
All Other Contributions
$475
Change in Net Assets
$47,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,075
Salaries, Compensation, and Employee Benefits$74,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$68,607
Occupancy---$36,112
All Other Expenses---$26,588
Depreciation Depletion---$8,841
Insurance---$5,715
Payroll Taxes---$5,645
Fees for Services Accounting---$4,230
Advertising---$4,028
Other Expenses$47$3,937-$3,937
Payments to Affiliates---$3,088
Office Expenses---$1,454
Travel---$656
Total Functional Expenses$0$0$0$202,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$638,176
Gaming Direct Expenses$541,294
Fundraising Gross Income$7,211
Fundraising Direct Expenses$5,016
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 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
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
2020-11-02
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
10

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

“$642 christmas celebration expense$15,226 e tab game fees$927 easter celebration expense$250 federal tax$597 gambling 0/s$1,583 junior shooting program$1,395 licenses$571 membership dinner$25 memberships and dues$582 memorial day program$52 miscellaneous$250 state tax$80 nsf charge($3) rounding$3,300 special events karoke$495 storage$500 uniforms$96 use tax”

Raw XML Appendix345 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/BOYAmt03867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03593
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAKE DONATIONS TO THE COMMUNITY AND TO PROVIDE VETERAN MEMBER SERVICES
IRS990/AdvertisingGrp/TotalAmt04028
IRS990/AllOtherContributionsAmt0475
IRS990/AllOtherExpensesGrp/TotalAmt026588
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RON BELONGIE
IRS990/BooksInCareOfDetail/PhoneNum05074594909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019820 STATE 16
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055943
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147709
IRS990/CashNonInterestBearingGrp/EOYAmt0203479
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0103719
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0128075
IRS990/CYOtherRevenueAmt0245938
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047126
IRS990/CYSalariesCompEmpBnftPaidAmt074252
IRS990/CYTotalExpensesAmt0202327
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249453
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt08841
IRS990/Desc0HOLDS AN ANNUAL FLAG BURNING EVENT, COORDINATED WITH THE LOCAL BOY SCOUT TROOP, TO PROVIDE A RESPECTUL WAY FOR COMMUNITY MEMBERS TO DISPOSE OF THEIR AMERICAN FLAGS. APPROXIMATELY 50 PEOPLE ATTEND THIS EVENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04230
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/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05016
IRS990/FundraisingGrossIncomeAmt07211
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0541294
IRS990/GamingGrossIncomeAmt0638176
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0899482
IRS990/GrossSalesOfInventoryAmt0244887
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05715
IRS990/IntangibleAssetsGrp/BOYAmt0100
IRS990/IntangibleAssetsGrp/EOYAmt0100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09308
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09231
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207770
IRS990/LandBldgEquipCostOrOtherBssAmt0349059
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03040
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/NetAssetsOrFundBalancesBOYAmt0369861
IRS990/NetAssetsOrFundBalancesEOYAmt0416987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02195
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04396
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt096882
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt092486
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0141168
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0141168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt036112
IRS990/OfficeExpensesGrp/TotalAmt01454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GAMBLING TAX
IRS990/OtherExpensesGrp/Desc1CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES CLUB AND OTHER
IRS990/OtherExpensesGrp/Desc3DEMINIMIS SAFE HARBOR EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33937
IRS990/OtherExpensesGrp/ProgramServicesAmt01315
IRS990/OtherExpensesGrp/ProgramServicesAmt147
IRS990/OtherExpensesGrp/TotalAmt09389
IRS990/OtherExpensesGrp/TotalAmt114787
IRS990/OtherExpensesGrp/TotalAmt29250
IRS990/OtherExpensesGrp/TotalAmt33937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ROOM RENT
IRS990/OtherRevenueMiscGrp/Desc1ATM INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14430
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01263
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt14430
IRS990/OtherRevenueTotalAmt05693
IRS990/OtherSalariesAndWagesGrp/TotalAmt068607
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt03088
IRS990/PayrollTaxesGrp/TotalAmt05645
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 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, INVOCATION, 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.
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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt047126
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0369861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0416987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098887
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0280031
IRS990ScheduleD/EquipmentGrp/BookValueAmt013444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034490
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047934
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07912
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207770
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt014397
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03500
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0518324
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0536221
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0541294
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt018793
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt05250
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0614133
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0638176
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt096882
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05073
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05073
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/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05339 KASSENDAHL RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOUSTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055943
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$642 CHRISTMAS CELEBRATION EXPENSE$15,226 E TAB GAME FEES$927 EASTER CELEBRATION EXPENSE$250 FEDERAL TAX$597 GAMBLING 0/S$1,583 JUNIOR SHOOTING PROGRAM$1,395 LICENSES$571 MEMBERSHIP DINNER$25 MEMBERSHIPS AND DUES$582 MEMORIAL DAY PROGRAM$52 MISCELLANEOUS$250 STATE TAX$80 NSF CHARGE($3) ROUNDING$3,300 SPECIAL EVENTS KAROKE$495 STORAGE$500 UNIFORMS$96 USE 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373728
IRS990/TotalAssetsEOYAmt0420580
IRS990/TotalAssetsGrp/BOYAmt0373728
IRS990/TotalAssetsGrp/EOYAmt0420580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03515
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202327
IRS990/TotalGrossUBIAmt0239347
IRS990/TotalLiabilitiesBOYAmt03867
IRS990/TotalLiabilitiesEOYAmt03593
IRS990/TotalLiabilitiesGrp/BOYAmt03867
IRS990/TotalLiabilitiesGrp/EOYAmt03593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0239347
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0656
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BELONGIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05078963030
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/FederalOriginalSubmissionId04134832020316yuir12n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.74.245.6
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm014:31:45
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen Hegland
ReturnHeader/ReturnTs02020-11-11T14:30:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$420,580
Liabilities
$3,593
Net assets
$416,987
Revenue
$249,453
Expenses
$202,327
Net income
$47,126
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
2019Detailed filing. Detailed filing 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
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. 2019 filings • 501(c)19 • $500k-$1M nonprofits