Civic Intelligence

Earle Ray Post 0173 American Legion

990 • Fiscal year 2015 • EIN 41-0856426

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

99th percentile

218%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,851

Down $12,051 (-30%) from 2014

Net Assets

Down

$27,596

Down $11,794 (-30%) from 2014

Liabilities

Down

$255

Down $257 (-50%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$5,167

Down $13,105 (-165%) from 2014

Expenses

Down

$6,092

Down $1,276 (-17%) from 2014

Net Income

Down

-$11,259

Down $11,829 (-2075%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$27,851
Liabilities$255
Net Assets$27,596
Open 2015 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

2015

Revenue-$5,167
Expenses$6,092
Net Income-$11,259
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Gross Receipts
$41,736
Mission and Program Overview

Mission

VETERAN'S SUPPORT

VETERANS SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,390$27,596▼ $11,794
Savings and Temporary Cash Investments$17,000$14,500▼ $2,500
Cash and Non-Interest-Bearing Accounts$20,731$11,972▼ $8,759
Land, Buildings, and Equipment, Net$1,186$1,186→ $0
Inventories for Sale or Use$985$193▼ $792
Total Assets$39,902$27,851▼ $12,051
Liabilities
Accounts Payable and Accrued Expenses$512$255▼ $257
Total Liabilities$512$255▼ $257
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,390$27,596▼ $11,794
Total Liabilities and Net Assets / Fund Balance$39,902$27,851▼ $12,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686$12,921-
Other Land Buildings$500--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,877
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$-9,077
All Other Contributions
$942
Change in Net Assets
$-11,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,390
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$1,702--$1,702
Depreciation Depletion$810--$810
Insurance$678--$678
Other Expenses$300--$300
Advertising$120--$120
Office Expenses$98--$98
Total Functional Expenses$6,092$0$0$6,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$46,903
Gaming Gross Income$37,826
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

Filer Name
Earle Ray Post 0173 American Legion
EIN
41-0856426
Address
169 4TH ST, TRACY, MN 56175

Signing Officer

Name
Harley Wahl
Title
Commander
Phone
5077464555
Signed
2016-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harley Wahl
Formed
1914
Legal Domicile
Mn
Voting Board Members
106
Independent Board Members
106
Employees
0

Preparer

Firm
Larry L Bornitz
Address
111 SHERMAN STREET, Garvin, MN 56132
Preparer
Larry L Bornitz
Phone
5077464555
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The change in net assets is due to rounding.”

Raw XML Appendix380 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/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
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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/ExplanationTxt6THE CHANGE IN NET ASSETS IS DUE TO ROUNDING.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039902
IRS990/TotalAssetsEOYAmt027851
IRS990/TotalAssetsGrp/BOYAmt039902
IRS990/TotalAssetsGrp/EOYAmt027851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06092
IRS990/TotalFunctionalExpensesGrp/TotalAmt06092
IRS990/TotalGrossUBIAmt0-9077
IRS990/TotalLiabilitiesBOYAmt0512
IRS990/TotalLiabilitiesEOYAmt0255
IRS990/TotalLiabilitiesGrp/BOYAmt0512
IRS990/TotalLiabilitiesGrp/EOYAmt0255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06092
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-5167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-9077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027851
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 PLEASANT VIEW ROAD
IRS990/USAddress/CityNm0Slayton
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056172
IRS990/VotingMembersGoverningBodyCnt0106
IRS990/VotingMembersIndependentCnt0106
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLEY WAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05077464555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLE RAY POST 0173 AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0410856426
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 4TH ST
ReturnHeader/Filer/USAddress/CityNm0TRACY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411292501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY L BORNITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 SHERMAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garvin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056132
ReturnHeader/PreparerPersonGrp/PhoneNum05077464555
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L BORNITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-14T21:05:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,851
Liabilities
$255
Net assets
$27,596
Revenue
-$5,167
Expenses
$6,092
Net income
-$11,259
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