Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$274,144
Up $61,202 (+29%) from 2020
Net Assets
Up$269,044
Up $69,092 (+35%) from 2020
Liabilities
Down$5,100
Down $7,890 (-61%) from 2020
Revenue And Expenses
Revenue
Up$216,821
Up $65,694 (+43%) from 2020
Expenses
Down$147,729
Down $16,828 (-10%) from 2020
Net Income
Up$69,092
Up $82,522 (+614%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 1, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $636,301
Mission and Program Overview
Mission
Veterans organization & club - provide a service club for veterans
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $160,333 | $153,037 | ▼ $7,296 |
| Cash and Non-Interest-Bearing Accounts | $24,573 | $74,456 | ▲ $49,883 |
| Savings and Temporary Cash Investments | $19,351 | $35,979 | ▲ $16,628 |
| Inventories for Sale or Use | $8,685 | $10,672 | ▲ $1,987 |
| Total Assets | $212,942 | $274,144 | ▲ $61,202 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $10,500 | - | - |
| Accounts Payable and Accrued Expenses | $2,490 | $5,100 | ▲ $2,610 |
| Total Liabilities | $12,990 | $5,100 | ▼ $7,890 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $159,101 | $212,184 | ▲ $53,083 |
| Net Assets With Donor Restrictions | $40,851 | $56,860 | ▲ $16,009 |
| Total Net Assets Fund Balance | $199,952 | $269,044 | ▲ $69,092 |
| Total Liabilities and Net Assets / Fund Balance | $212,942 | $274,144 | ▲ $61,202 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $132,062 | $183,936 | $315,998 |
| Equipment | $20,975 | $27,568 | $48,543 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dan May | Executive Board Member |
| Dave Whalen | Executive Board Member |
| Fred Harvey | Executive Board Member |
| Bob Irvin | 1st Vice |
| Roger Simon | Adjutant |
| Dennis Lewison | Commander |
| Darrel Gordon | Financial Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $48,829
- Program Service Revenue
- $0
- Investment Income
- $12
- Other Revenue
- $167,980
- All Other Contributions
- $11,639
- Change in Net Assets
- $69,092
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $108,425 |
| Salaries, Compensation, and Employee Benefits | $39,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $39,304 | - | $39,304 |
| All Other Expenses | - | $18,968 | - | $18,968 |
| Occupancy | - | $16,041 | - | $16,041 |
| Insurance | $100 | $10,229 | - | $10,329 |
| Other Expenses | $3,124 | $9,832 | - | $9,832 |
| Depreciation Depletion | - | $7,297 | - | $7,297 |
| Advertising | - | $2,679 | - | $2,679 |
| Fees for Services Accounting | $95 | $1,260 | - | $1,355 |
| Office Expenses | - | $200 | - | $200 |
| Total Functional Expenses | $23,788 | $123,941 | $0 | $147,729 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $371,315 |
| Gaming Direct Expenses | $331,530 |
| 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
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has members. An active membership allows the member to vote for the board of directors at the annual meeting.”
Form 990, Part VI, Section A, Line 7A
“The organization has members. An active membership allows the member to vote for the board of directors at the annual meeting.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the certified public accountant with the help of the bookkeeping personel and inquiries of members of the board. The preliminary form is sent to the organization for review. Any questions are resolved and the return is then prepared for filing. Once ready for filing, the president (commander) of the board signs the return.”
Form 990, Part VI, Section C, Line 19
“All documents are available at the office upon request.”
Filing and Contact Details
Filer
- Filer Name
- American Legion Post 146 Adams
- EIN
- 41-0878163
- Phone
- 5075823266
- Address
- 321 WEST MAIN STREET, ADAMS, MN 55909
Signing Officer
- Name
- Dennis Lewison
- Title
- Commander
- Phone
- 5075823266
- Signed
- 2021-12-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dennis Lewison
- Formed
- 1964
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 20
- Volunteers
- 55
Preparer
- Firm
- Kenneth B Vonderharr CPA
- Address
- PO BOX 501, NEW ULM, MN 56073-0501
- Preparer
- Kenneth B Vonderharr
- Phone
- 5073545813
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Property taxes: program service expenses 0. Management and general expenses 6,058. Fundraising expenses 0. Total expenses 6,058. Membership dues: program service expenses 0. Management and general expenses 4,254. Fundraising expenses 0. Total expenses 4,254. Cable tv: program service expenses 0. Management and general expenses 2,238. Fundraising expenses 0. Total expenses 2,238. Bank charges: program service expenses 0. Management and general expenses 1,631. Fundraising expenses 0. Total expenses 1,631. Postage: program service expenses 0. Management and general expenses 1,472. Fundraising expenses 0. Total expenses 1,472. Phone: program service expenses 0. Management and general expenses 1,180. Fundraising expenses 0. Total expenses 1,180. Licenses: program service expenses 0. Management and general expenses 1,140. Fundraising expenses 0. Total expenses 1,140. Extermination: program service expenses 0. Management and general expenses 1,039. Fundraising expenses 0. Total expenses 1,039. Ubit taxes: program service expenses 0. Management and general expenses -44. Fundraising expenses 0. Total expenses -44.”
Raw XML Appendix369 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VETERANS ORGANIZATION & CLUB - PROVIDE A SERVICE CLUB FOR VETERANS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2679 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2679 |
| IRS990/AllOtherContributionsAmt | 0 | 11639 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18968 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN BISBEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5075823600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 4TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ADAMS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55909 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 87950 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 108425 |
| IRS990/CYOtherRevenueAmt | 0 | 167980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39304 |
| IRS990/CYTotalExpensesAmt | 0 | 147729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7297 |
| IRS990/Desc | 0 | CONDUCT OF CHARITABLE GAMBLING IN ORDER TO PROVIDE DONATIONS TO AREA CHARITIES AND THE RELIEF OF PUBLIC BURDEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56860 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 23788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1355 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS LEWISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARREL GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB IRVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST VICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 331530 |
| IRS990/GamingGrossIncomeAmt | 0 | 371315 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 31738 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 636301 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 216145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10229 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10329 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8685 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10672 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 160333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 153037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 364541 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5452 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VETERANS ORGANIZATION & CLUB - PROVIDE A SERVICE CLUB FOR VETERANS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 269044 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 39785 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 39785 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 128195 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 128195 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5968 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 159101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 212184 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAWFUL PURPOSE EXPENDIT |
| IRS990/OtherExpensesGrp/Desc | 1 | BENEFIT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9832 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS LEWISON |
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| IRS990/PYContributionsGrantsAmt | 0 | 13249 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 117959 |
| IRS990/PYOtherRevenueAmt | 0 | 137857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46598 |
| IRS990/PYTotalExpensesAmt | 0 | 164557 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 151127 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69092 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19351 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35979 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 132062 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 183936 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 315998 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20975 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27568 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48543 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 153037 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 309810 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 309810 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 331530 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 371315 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 371315 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 39785 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 21720 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 21720 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 6025 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JIM KELLOGG |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | ORDER GAMES, PREPARE MONTHLY REPORTS, SCHEDULE HELP, PAY BILLS, ETC. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.15000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.85000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JIM KELLOGG |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 321 WEST MAIN ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ADAMS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55909 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. AN ACTIVE MEMBERSHIP ALLOWS THE MEMBER TO VOTE FOR THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. AN ACTIVE MEMBERSHIP ALLOWS THE MEMBER TO VOTE FOR THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY THE CERTIFIED PUBLIC ACCOUNTANT WITH THE HELP OF THE BOOKKEEPING PERSONEL AND INQUIRIES OF MEMBERS OF THE BOARD. THE PRELIMINARY FORM IS SENT TO THE ORGANIZATION FOR REVIEW. ANY QUESTIONS ARE RESOLVED AND THE RETURN IS THEN PREPARED FOR FILING. ONCE READY FOR FILING, THE PRESIDENT (COMMANDER) OF THE BOARD SIGNS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,058. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,254. CABLE TV: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,238. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,631. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,472. PHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,180. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,140. EXTERMINATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,039. UBIT TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -44. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -44. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 212942 |
| IRS990/TotalAssetsEOYAmt | 0 | 274144 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 212942 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 274144 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 48829 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123941 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 23788 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 147729 |
| IRS990/TotalGrossUBIAmt | 0 | 167980 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12990 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12990 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 199952 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 269044 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 23788 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216821 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 167980 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 212942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 274144 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 321 WEST MAIN STREET |
| IRS990/USAddress/CityNm | 0 | ADAMS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55909 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS LEWISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5075823266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 146 ADAMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 410878163 |
| ReturnHeader/Filer/PhoneNum | 0 | 5075823266 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 321 WEST MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ADAMS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203876776 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENNETH B VONDERHARR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 501 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW ULM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 560730501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5073545813 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH B VONDERHARR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-12-10T05:12:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DENNIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEWISON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $274,144
- Liabilities
- $5,100
- Net assets
- $269,044
- Revenue
- $216,821
- Expenses
- $147,729
- Net income
- $69,092