Civic Intelligence

North Branch Post No 85 the American Legion Dept of Minnesota

990 • Fiscal year 2013 • EIN 41-0900319

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

Organization Profilewww.aml.org
6439 Elm StreetNorth Branch, MN 55056

(651) 674-4810

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$30,381

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

0.9%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M 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 / Assets41st percentile

Assets

Up

$529,812

Up $4,920 (+0.9%) from 2012

Net Assets

Up

$526,041

Up $8,626 (+1.7%) from 2012

Liabilities

Down

$3,771

Down $3,706 (-50%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

$237,365

No earlier filing loaded for comparison.

Expenses

Up

$225,205

Up $15,374 (+7.3%) from 2012

Net Income

$12,160

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $473,386Liabilities 2011: $5,705Net Assets 2011: $467,6812011Assets 2012: $524,892Liabilities 2012: $7,477Net Assets 2012: $517,4152012Assets 2013: $529,812Liabilities 2013: $3,771Net Assets 2013: $526,0412013Assets 2014: $534,396Liabilities 2014: $3,407Net Assets 2014: $530,9892014Assets 2015: $546,673Liabilities 2015: $1,357Net Assets 2015: $545,3162015Assets 2016: $551,072Liabilities 2016: $1,695Net Assets 2016: $549,3772016Assets 2017: $557,576Liabilities 2017: $1,652Net Assets 2017: $555,9242017Assets 2018: $554,448Liabilities 2018: $1,912Net Assets 2018: $552,5362018Assets 2019: $570,320Liabilities 2019: $1,804Net Assets 2019: $568,5162019Assets 2020: $532,080Liabilities 2020: $0Net Assets 2020: $532,0802020Assets 2021: $637,006Liabilities 2021: $4,995Net Assets 2021: $632,0112021Assets 2022: $619,637Liabilities 2022: $1,861Net Assets 2022: $617,7762022Assets 2023: $608,795Liabilities 2023: $1,760Net Assets 2023: $607,0352023Assets 2024: $603,932Liabilities 2024: $2,297Net Assets 2024: $601,6352024

Highlighted filing

2013

Assets$529,812
Liabilities$3,771
Net Assets$526,041
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $169,0632011Expenses 2012: $209,8312012Revenue 2013: $237,365Expenses 2013: $225,205Net Income 2013: $12,1602013Revenue 2014: $232,924Expenses 2014: $227,976Net Income 2014: $4,9482014Revenue 2015: $244,025Expenses 2015: $229,698Net Income 2015: $14,3272015Revenue 2016: $219,137Expenses 2016: $215,240Net Income 2016: $3,8972016Revenue 2017: $221,845Expenses 2017: $215,298Net Income 2017: $6,5472017Revenue 2018: $235,931Expenses 2018: $239,319Net Income 2018: -$3,3882018Revenue 2019: $238,074Expenses 2019: $222,094Net Income 2019: $15,9802019Revenue 2020: $119,532Expenses 2020: $152,384Net Income 2020: -$32,8522020Revenue 2021: $292,586Expenses 2021: $192,655Net Income 2021: $99,9312021Revenue 2022: $170,137Expenses 2022: $184,372Net Income 2022: -$14,2352022Revenue 2023: $124,402Expenses 2023: $135,143Net Income 2023: -$10,7412023Revenue 2024: $157,812Expenses 2024: $163,212Net Income 2024: -$5,4002024

Highlighted filing

2013

Revenue$237,365
Expenses$225,205
Net Income$12,160
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 27, 2014
Return Version
2013v3.1
Gross Receipts
$1,592,823
Mission and Program Overview

Mission

Provide activities and support for veterans. Organization promotes americanism to the general public and supports other activities that help the local community.

Veterans group serving other veterans that need medical and social services care. Organization also promotews americanism to the general public and supports other activities that help the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$517,415$526,041▲ $8,626
Land, Buildings, and Equipment, Net$463,868$463,868→ $0
Cash and Non-Interest-Bearing Accounts$48,939$57,088▲ $8,149
Inventories for Sale or Use$12,065$8,342▼ $3,723
Prepaid Expenses and Deferred Charges$20$514▲ $494
Total Assets$524,892$529,812▲ $4,920
Liabilities
Accounts Payable and Accrued Expenses$7,477$3,771▼ $3,706
Total Liabilities$7,477$3,771▼ $3,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,415$526,041▲ $8,626
Total Liabilities and Net Assets / Fund Balance$524,892$529,812▲ $4,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,800-$346,800
Equipment$74,292-$74,292
Land$42,776-$42,776
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carene JohnsonBar ManagerFT$30,381$30,381
Glenn PierceGaming ManagerFT$26,108$26,108

Board Members and Trustees

NameTitle
Dan ForschlerFinance Director
Kevan Swenson1st Vice
Randy KoivistoCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$7,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$229,829
All Other Contributions
$6,588
Change in Net Assets
$12,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,354
Salaries, Compensation, and Employee Benefits$95,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$95,851
Insurance---$8,896
Other Expenses---$4,438
Advertising---$2,521
Office Expenses---$1,821
Information Technology---$1,191
Total Functional Expenses$0$0$0$225,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,342,534
Gaming Direct Expenses$1,276,412
Fundraising Gross Income$23,720
Fundraising Direct Expenses$7,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,180$24,180-$24,180
Total Events$24,180$24,180$7,411$16,769
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Tax preparer reviews tax returns with management, after proper reviewal, management brings returns to its monthly board meeting for final review and approval. Organization board meetings are held each month throughout the year.”

Form 990, Part VI, Section B, Line 15

“The board generally will get multiple bids on work to be performed at the club. In cases of new employees, management will go outside and discuss with other military groups what they do for their own employees. In cases where there would be an increasein pay for existing employees, they refer to industry guidelines and standards.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public all governing documents, financial statements and tax returns. Documents are available for review upon request at the posts place of business, monday thru friday each week. The organization does not have a written conflict of interest or whistleblowing policies.”

Filing and Contact Details

Filer

EIN
41-0900319
Phone
6516744810

Signing Officer

Name
Randy Koiviso
Title
Commander
Signed
2014-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Koivisto
Formed
1945
Legal Domicile
Mn
Voting Board Members
250
Independent Board Members
250
Employees
30

Preparer

Preparer
James Dittmer
Phone
6516979040
Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREPARER REVIEWS TAX RETURNS WITH MANAGEMENT, AFTER PROPER REVIEWAL, MANAGEMENT BRINGS RETURNS TO ITS MONTHLY BOARD MEETING FOR FINAL REVIEW AND APPROVAL. ORGANIZATION BOARD MEETINGS ARE HELD EACH MONTH THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD GENERALLY WILL GET MULTIPLE BIDS ON WORK TO BE PERFORMED AT THE CLUB. IN CASES OF NEW EMPLOYEES, MANAGEMENT WILL GO OUTSIDE AND DISCUSS WITH OTHER MILITARY GROUPS WHAT THEY DO FOR THEIR OWN EMPLOYEES. IN CASES WHERE THERE WOULD BE AN INCREASEIN PAY FOR EXISTING EMPLOYEES, THEY REFER TO INDUSTRY GUIDELINES AND STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS. DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE POSTS PLACE OF BUSINESS, MONDAY THRU FRIDAY EACH WEEK. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST OR WHISTLEBLOWING POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524892
IRS990/TotalAssetsEOYAmt0529812
IRS990/TotalAssetsGrp/BOYAmt0524892
IRS990/TotalAssetsGrp/EOYAmt0529812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07536
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07477
IRS990/TotalLiabilitiesEOYAmt03771
IRS990/TotalLiabilitiesGrp/BOYAmt07477
IRS990/TotalLiabilitiesGrp/EOYAmt03771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526041
IRS990/TotalReportableCompFromOrgAmt056489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529812
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106439 Elm Street
IRS990/USAddress/City0North Branch
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055056
IRS990/VotingMembersGoverningBodyCnt0250
IRS990/VotingMembersIndependentCnt0250
IRS990/WebsiteAddressTxt0www.aml.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY KOIVISO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10American Legion Post 85
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410900319
ReturnHeader/Filer/PhoneNum06516744810
ReturnHeader/Filer/USAddress/AddressLine106439 Elm Street
ReturnHeader/Filer/USAddress/City0North Branch
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anderson Dittmer and Company LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 West Highway 36 Suite 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0St Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055113
ReturnHeader/PreparerPersonGrp/PhoneNum06516979040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Dittmer
ReturnHeader/ReturnTs02014-02-27T07:23:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$529,812
Liabilities
$3,771
Net assets
$526,041
Revenue
$237,365
Expenses
$225,205
Net income
$12,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.02$6.02$1.58$1.63$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.02$6.07$1.24$1.35$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.02$6.18$1.70$1.84$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.05$6.32$2.93$1.93$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.00$5.32$1.20$1.52$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.02$5.69$2.38$2.22$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.02$5.53$2.36$2.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.02$5.56$2.22$2.15$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.02$5.49$2.19$2.15$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.01$5.45$2.44$2.30$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.03$5.31$2.33$2.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.30$0.04$5.26$2.37$2.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.07$5.17$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.06$4.68$1.69