Civic Intelligence

Earle Ray Post 0173 American Legion

990 • Fiscal year 2013 • EIN 41-0856426

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization Profile
169 4th StTracy, MN 56175

(507) 746-4555

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.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$4,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 115.8% of source-year revenue.

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

Asset Growth

29th percentile

-5.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$39,344

Down $2,483 (-5.9%) from 2012

Net Assets

Down

$38,823

Down $3,004 (-7.2%) from 2012

Liabilities

Up

$521

Up $521 from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

$3,973

No earlier filing loaded for comparison.

Expenses

Down

$6,977

Down $942 (-12%) from 2012

Net Income

-$3,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2010: $37,366Liabilities 2010: $0Net Assets 2010: $37,3662010Assets 2011: $38,006Liabilities 2011: $0Net Assets 2011: $38,0062011Assets 2012: $41,827Liabilities 2012: $0Net Assets 2012: $41,8272012Assets 2013: $39,344Liabilities 2013: $521Net Assets 2013: $38,8232013Assets 2014: $39,902Liabilities 2014: $512Net Assets 2014: $39,3902014Assets 2015: $27,851Liabilities 2015: $255Net Assets 2015: $27,5962015Assets 2016: $29,102Liabilities 2016: $0Net Assets 2016: $29,1022016

Highlighted filing

2013

Assets$39,344
Liabilities$521
Net Assets$38,823
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$0-$10K-$20KExpenses 2010: $6,3922010Expenses 2011: $9,7422011Expenses 2012: $7,9192012Revenue 2013: $3,973Expenses 2013: $6,977Net Income 2013: -$3,0042013Revenue 2014: $7,938Expenses 2014: $7,368Net Income 2014: $5702014Revenue 2015: -$5,167Expenses 2015: $6,092Net Income 2015: -$11,2592015Revenue 2016: $5,413Expenses 2016: $5,575Net Income 2016: -$1622016

Highlighted filing

2013

Revenue$3,973
Expenses$6,977
Net Income-$3,004
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$258,999
Mission and Program Overview

Mission

VETERAN'S SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,827$38,823▼ $3,004
Savings and Temporary Cash Investments$20,000$19,000▼ $1,000
Cash and Non-Interest-Bearing Accounts$18,329$17,431▼ $898
Land, Buildings, and Equipment, Net$2,546$1,866▼ $680
Inventories for Sale or Use$952$1,047▲ $95
Total Assets$41,827$39,344▼ $2,483
Liabilities
Accounts Payable and Accrued Expenses-$521-
Total Liabilities$0$521▲ $521
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,827$38,823▼ $3,004
Total Liabilities and Net Assets / Fund Balance$41,827$39,344▼ $2,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,366$12,241-
Other Land Buildings$500--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry BornitzAssistant Gambling ManaagerPT$4,600$4,600
Greg DevereauxGambling ManagerPT$3,820$3,820

Board Members and Trustees

NameTitle
Darrel Janssen1st Vice Comm
Roger Krueger2nd Vice Comm
Jans ViskerAdjutant
David ZiemkeChaplain
Harley WahlCommander
Curt ReinertFinance Offic
William Dale KleinJudge Advocat
Melvin DuntemanSergeant at Arms
William Dale KleinService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,006
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$-182
All Other Contributions
$689
Change in Net Assets
$-3,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,355--$2,355
Insurance$684--$684
Depreciation Depletion$680--$680
Fees for Services Accounting$623--$623
Office Expenses$46--$46
Other Expenses$30--$30
Total Functional Expenses$6,977$0$0$6,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$255,026
Gaming Gross Income$254,739
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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

“Members must be veterans of a prior war.”

Member election for additional members Part VI line 7A

“All members at the annual meeting vote on who the new officers will be for the upcoming year.”

Governing body decisions Part VI line 7B

“The membership has the rights to attend every meeting and stated his position on an issue to the board.if an issue needs to be it can be taken to a membership vote.”

Form 990 governing body review Part VI line 11

“All members who wish to review the Form 990 and the accompanying pages are allow to review the return before it is signed and mailed to the Internal Revenue Service.”

Other officer or key employee compensation Part VI line 15B

“The compensation of the gambling managers are determined by the officers of the tracy american legion. The compensation is based on the time and the experience needed to complete the job correctly.”

Governing documents etc available to public Part VI line 19

“The tax return form 990 is available to anyone wishing to look at it. A copy of the form is at the club meeting house for them to look at the tax return.”

Filing and Contact Details

Filer

EIN
41-0856426

Signing Officer

Name
Harley Wahl
Title
Commander
Phone
5077464555
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harley Wahl
Formed
1914
Legal Domicile
Mn
Voting Board Members
135
Independent Board Members
135
Employees
0
Volunteers
22

Preparer

Preparer
Larry L Bornitz
Phone
5077464555
Raw XML Appendix388 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/EOYAmt0521
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERAN'S SUPPORT
IRS990/AllOtherContributionsAmt0689
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02355
IRS990/BenefitsToMembersGrp/TotalAmt02355
IRS990/BooksInCareOfDetail/PersonNm0LARRY BORNITZ
IRS990/BooksInCareOfDetail/PhoneNum05077464555
IRS990/BooksInCareOfDetail/USAddress/AddressLine10111 SHERMAN STREET
IRS990/BooksInCareOfDetail/USAddress/City0Garvin
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056132
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018329
IRS990/CashNonInterestBearingGrp/EOYAmt017431
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02355
IRS990/CYContributionsGrantsAmt04006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0149
IRS990/CYOtherExpensesAmt04622
IRS990/CYOtherRevenueAmt0-182
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3004
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03973
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0680
IRS990/DepreciationDepletionGrp/TotalAmt0680
IRS990/Desc0TO PROVIDE SUPPORT TO VETERANS AND THEIR FAMILIES.GIVE SUPPORT TO VARIOUS VETERAN'S PROGRAMS AND TOVETERAN HOSPITALS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt06977
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0623
IRS990/FeesForServicesAccountingGrp/TotalAmt0623
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG DEVEREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1HARLEY WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2DARREL JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ZIEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JANS VISKER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM DALE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CURT REINERT
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM DALE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MELVIN DUNTEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY BORNITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt104600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0GAMBLING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6JUDGE ADVOCAT
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt8SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT GAMBLING MANAAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0255026
IRS990/GamingGrossIncomeAmt0254739
IRS990/GoverningBodyVotingMembersCnt0135
IRS990/GovernmentGrantsAmt0167
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258999
IRS990/GrossRentsGrp/RealAmt0105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0135
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0684
IRS990/InsuranceGrp/TotalAmt0684
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0952
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01047
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01866
IRS990/LandBldgEquipCostOrOtherBssAmt014107
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03150
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VETERAN'S SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041827
IRS990/NetAssetsOrFundBalancesEOYAmt038823
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-287
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-287
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105
IRS990/NetUnrelatedBusTxblIncmAmt0-287
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt046
IRS990/OfficeExpensesGrp/TotalAmt046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1RE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt0148
IRS990/OtherExpensesGrp/ProgramServicesAmt1404
IRS990/OtherExpensesGrp/ProgramServicesAmt22007
IRS990/OtherExpensesGrp/ProgramServicesAmt330
IRS990/OtherExpensesGrp/TotalAmt0148
IRS990/OtherExpensesGrp/TotalAmt1404
IRS990/OtherExpensesGrp/TotalAmt22007
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARLEY WAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02810
IRS990/PYContributionsGrantsAmt07380
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt05109
IRS990/PYOtherRevenueAmt04134
IRS990/PYRevenuesLessExpensesAmt03821
IRS990/PYTotalExpensesAmt07919
IRS990/PYTotalRevenueAmt011740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3004
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0105
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt038823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012241
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt013607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01866
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt021258
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0179676
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0200934
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0255026
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt029922
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0224817
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0254739
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-287
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt044664
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07947
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt036717
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt09428
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt09428
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt03820
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GREG DEVEREAUX
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARES MONTHLY REPORT COUNTS ALL GAMES AND FILL
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LARRY L BORNITZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10111 SHERMAN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Garvin
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode056132
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MUST BE VETERANS OF A PRIOR WAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS AT THE ANNUAL MEETING VOTE ON WHO THE NEW OFFICERS WILL BE FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP HAS THE RIGHTS TO ATTEND EVERY MEETING AND STATED HIS POSITION ON AN ISSUE TO THE BOARD.IF AN ISSUE NEEDS TO BE IT CAN BE TAKEN TO A MEMBERSHIP VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members who wish to review the Form 990 and the accompanying pages are allow to review the return before it is signed and mailed to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE GAMBLING MANAGERS ARE DETERMINED BY THE OFFICERS OF THE TRACY AMERICAN LEGION. THE COMPENSATION IS BASED ON THE TIME AND THE EXPERIENCE NEEDED TO COMPLETE THE JOB CORRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAX RETURN FORM 990 IS AVAILABLE TO ANYONE WISHING TO LOOK AT IT. A COPY OF THE FORM IS AT THE CLUB MEETING HOUSE FOR THEM TO LOOK AT THE TAX RETURN.
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/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041827
IRS990/TotalAssetsEOYAmt039344
IRS990/TotalAssetsGrp/BOYAmt041827
IRS990/TotalAssetsGrp/EOYAmt039344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06977
IRS990/TotalFunctionalExpensesGrp/TotalAmt06977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0521
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06977
IRS990/TotalReportableCompFromOrgAmt08420
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-33
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10120 PLEASANT VIEW ROAD
IRS990/USAddress/City0Slayton
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056172
IRS990/VotingMembersGoverningBodyCnt0135
IRS990/VotingMembersIndependentCnt0135
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLEY WAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05077464555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10EARLE RAY POST 0173 AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0410856426
ReturnHeader/Filer/USAddress/AddressLine10169 4TH ST
ReturnHeader/Filer/USAddress/City0TRACY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411292501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARRY L BORNITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 SHERMAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Garvin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056132
ReturnHeader/PreparerPersonGrp/PhoneNum05077464555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L BORNITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-10T20:56:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,344
Liabilities
$521
Net assets
$38,823
Revenue
$3,973
Expenses
$6,977
Net income
-$3,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$5.41$5.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$27.9$0.26$27.6$5.17$6.09$11.3
2014Detailed filing. Detailed filing data is available for this year.$39.9$0.51$39.4$7.94$7.37$0.57
2013Detailed filing. Detailed filing data is available for this year.$39.3$0.52$38.8$3.97$6.98$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$0.00$41.8$7.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$0.00$38.0$9.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$0.00$37.4$6.39