Civic Intelligence

North Branch Post No 85 the American Legion Dept of Minnesota

990 • Fiscal year 2017 • EIN 41-0900319

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

Organization Profilewww.nbamericanlegion.com
PO Box 87 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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

1.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$557,576

Up $6,504 (+1.2%) from 2016

Net Assets

Up

$555,924

Up $6,547 (+1.2%) from 2016

Liabilities

Down

$1,652

Down $43 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Up

$221,845

Up $2,708 (+1.2%) from 2016

Expenses

Up

$215,298

Up $58 (+0.0%) from 2016

Net Income

Up

$6,547

Up $2,650 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$557,576
Liabilities$1,652
Net Assets$555,924
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$221,845
Expenses$215,298
Net Income$6,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,508,166
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$549,377$555,924▲ $6,547
Land, Buildings, and Equipment, Net$467,186$467,334▲ $148
Cash and Non-Interest-Bearing Accounts$75,024$80,248▲ $5,224
Inventories for Sale or Use$8,842$8,294▼ $548
Prepaid Expenses and Deferred Charges$20$1,240▲ $1,220
Total Assets$551,072$557,576▲ $6,504
Other Assets Total-$460-
Liabilities
Accounts Payable and Accrued Expenses$1,514$1,652▲ $138
Deferred Revenue$181--
Total Liabilities$1,695$1,652▼ $43
Net Assets / Fund Balance
Total Net Assets Fund Balance$549,377$555,924▲ $6,547
Total Liabilities and Net Assets / Fund Balance$551,072$557,576▲ $6,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,800-$346,800
Equipment$77,758$148$77,758
Land$42,776-$42,776
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Ron Rollins1st Vice
Keith Hals2nd Vice
Carene JohnsonBar Manager
Darcy DobleCommander
Glenn PierceGaming Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$3,387
Program Service Revenue
$10,544
Investment Income
$0
Other Revenue
$207,914
All Other Contributions
$2,039
Change in Net Assets
$6,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,271
Salaries, Compensation, and Employee Benefits$104,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,321--$96,321
Insurance$7,910--$7,910
Payroll Taxes$7,706--$7,706
All Other Expenses$4,092--$4,092
Other Expenses$2,699--$2,699
Office Expenses-$2,301-$2,301
Advertising-$1,619-$1,619
Occupancy$1,394--$1,394
Information Technology-$388-$388
Conferences and Meetings-$269-$269
Total Functional Expenses$210,721$4,577$0$215,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,267,886
Gaming Direct Expenses$1,208,638
Fundraising Gross Income$27,444
Fundraising Direct Expenses$5,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Midsummer$27,444$27,444-$27,444
Total Events$27,444$27,444$5,185$22,259
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
Annual disclosure for covered persons
No
Audit committee
Yes
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
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

“Taxpreparer reviews returns with managment. After review, management brings the returns to its monthly board meeting for final review. Organization board meetings are held each month during the year.”

Form 990, Part VI, Section B, Line 15

“The board generally procures mulitple bids on work and jobs that needs to be performed at the club. In cases of new hires, management will outsource its information and discuss with other military organizations what they pay for reasonable wages for its employees. In cases where there would be an increase in pay for existing employees, they refer to other 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 written request at the posts place of business, monday thru thursday each week. The organization does not have a formal written conflict of interest or whistleblowing policies.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 85
EIN
41-0900319
Phone
6516744810
Address
PO Box 87 6439 Elm Street, North Branch, MN 55056

Signing Officer

Name
Darcy Doble
Title
Commander
Phone
6516744810
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Doble
Formed
1945
Legal Domicile
Mn
Voting Board Members
250
Independent Board Members
250
Employees
20
Volunteers
125

Preparer

Firm
Anderson Dittmer & Co LTD
Address
2512 Hillsboro Ave N, Golden Valley, MN 55427
Preparer
James A Dittmer
Phone
6516979040
Raw XML Appendix391 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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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01208638
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0108443
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt078892
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01080551
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01267886
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt059248
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0139024
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0139024
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt030000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Glenn Pierce
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages, supervises, trains, audits and reports to the Post
IRS990ScheduleG/GamingOtherFacilityPct00.10000
IRS990ScheduleG/GamingOwnFacilityPct00.90000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Glenn Pierce
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06439 Elm Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0North Branch
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055056
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPREPARER REVIEWS RETURNS WITH MANAGMENT. AFTER REVIEW, MANAGEMENT BRINGS THE RETURNS TO ITS MONTHLY BOARD MEETING FOR FINAL REVIEW. ORGANIZATION BOARD MEETINGS ARE HELD EACH MONTH DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD GENERALLY PROCURES MULITPLE BIDS ON WORK AND JOBS THAT NEEDS TO BE PERFORMED AT THE CLUB. IN CASES OF NEW HIRES, MANAGEMENT WILL OUTSOURCE ITS INFORMATION AND DISCUSS WITH OTHER MILITARY ORGANIZATIONS WHAT THEY PAY FOR REASONABLE WAGES FOR ITS EMPLOYEES. IN CASES WHERE THERE WOULD BE AN INCREASE IN PAY FOR EXISTING EMPLOYEES, THEY REFER TO OTHER 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 WRITTEN REQUEST AT THE POSTS PLACE OF BUSINESS, MONDAY THRU THURSDAY EACH WEEK. THE ORGANIZATION DOES NOT HAVE A FORMAL 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/TotalAssetsBOYAmt0551072
IRS990/TotalAssetsEOYAmt0557576
IRS990/TotalAssetsGrp/BOYAmt0551072
IRS990/TotalAssetsGrp/EOYAmt0557576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03387
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215298
IRS990/TotalGrossUBIAmt059248
IRS990/TotalLiabilitiesBOYAmt01695
IRS990/TotalLiabilitiesEOYAmt01652
IRS990/TotalLiabilitiesGrp/BOYAmt01695
IRS990/TotalLiabilitiesGrp/EOYAmt01652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555924
IRS990/TotalProgramServiceRevenueAmt010544
IRS990/TotalRevenueGrp/ExclusionAmt022259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059248
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557576
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06439 Elm Street
IRS990/USAddress/CityNm0North Branch
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055056
IRS990/VotingMembersGoverningBodyCnt0250
IRS990/VotingMembersIndependentCnt0250
IRS990/WebsiteAddressTxt0www.nbamericanlegion.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY DOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516744810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 85
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410900319
ReturnHeader/Filer/PhoneNum06516744810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 87 6439 Elm Street
ReturnHeader/Filer/USAddress/CityNm0North Branch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A7449AA1A7BA0F718806D4C4731484134BBF378
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A7449AA1A7BA0F718806D4C4731484134BBF378
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.41.66.54
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:21:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Dittmer & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02512 Hillsboro Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum06516979040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Dittmer
ReturnHeader/ReturnTs02018-02-15T12:01:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,576
Liabilities
$1,652
Net assets
$555,924
Revenue
$221,845
Expenses
$215,298
Net income
$6,547
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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