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
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 70.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$13,079
Up $1,203 (+10%) from 2013
Net Assets
$12,868
No earlier filing loaded for comparison.
Liabilities
Up$211
Up $195 (+1219%) from 2013
Revenue And Expenses
Revenue
Up$5,109
Up $1,481 (+41%) from 2013
Expenses
Down$4,101
Down $738 (-15%) from 2013
Net Income
Up$1,008
Up $2,219 (+183%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $149,144
Mission and Program Overview
Mission
To provide a social gathering location for legion members to gather and share their experiences.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DUES AND MEMBERSHIPS-PROVIDES MEMBERSHIP WITH ACCESS TO A NATIONAL ORGANIZATION WHICH ENTITLES THEM TO BENEFITS AS MEMBERS NATIONWIDE AND MAKES AVAILABLE MAGAZINES, ETC. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM DE BATES | Gambling Man | PT | $3,600 | - | $3,600 |
| R WAYNE HOLMGREN | Commander | - | $0 | - | - |
| MARK CONEY | Adjutant | - | $0 | - | - |
| LOWELL AHRENDT | Vice Command | - | $0 | - | - |
| MARLOW ROSKAMP | Chaplain | - | $0 | - | - |
| PAUL AUKES | Past Command | - | $0 | - | - |
| LORNA BRYAN | Auxiliary Pr | - | $0 | - | - |
| VICKY SMOOK | Aux Sec-Trea | - | $0 | - | - |
| PATTI PIERSON | Auxiliary - | - | $0 | - | - |
| SHARON BOLTJES | Aux - Vice-P | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 41-0909369
- Phone
- 5074490140
Signing Officer
- Name
- R Wayne Holmgren
- Title
- Commander
- Phone
- 5074490140
- Signed
- 2014-10-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Blake Klinsing
- Phone
- 5078254288
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income - post 1,059 banquet income 765 poppy sales 110 total 1,934”
Form 990-ez, Part I, Line 16
“Expenses insurance 36 dues expense - post 1,926 dues expense - auxiliary 719 poppy expense 22 banquet expense 416 other expense - post 469 other expense - auxiliary 317 memorial day expense 101 postage - post 37 postage - auxiliary 58 total 4,101”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 228 280 total 228 280”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 16 211”
Form 990-ez, Part III
“To provide a social gathering location for legion members to gather and share their experiences.”
Raw XML Appendix174 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | R WAYNE HOLMGREN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARK CONEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LOWELL AHRENDT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | WILLIAM DE BATES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARLOW ROSKAMP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | PAUL AUKES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LORNA BRYAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | VICKY SMOOK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | PATTI PIERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | SHARON BOLTJES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM DE BATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5074490140 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HARDWICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56134 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11648 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12799 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1008 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11876 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13079 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 144405 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149144 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2805 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11860 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12868 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11860 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12868 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | R WAYNE HOLMGREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK CONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LOWELL AHRENDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM DE BATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARLOW ROSKAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAUL AUKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LORNA BRYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VICKY SMOOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PATTI PIERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SHARON BOLTJES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADJUTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE COMMAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | GAMBLING MAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PAST COMMAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | AUXILIARY PR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | AUX SEC-TREA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | AUXILIARY - |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | AUX - VICE-P |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 228 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 280 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4101 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1934 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A SOCIAL GATHERING LOCATION FOR LEGION MEMBERS TO GATHER AND SHARE THEIR EXPERIENCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DUES AND MEMBERSHIPS-PROVIDES MEMBERSHIP WITH ACCESS TO A NATIONAL ORGANIZATION WHICH ENTITLES THEM TO BENEFITS AS MEMBERS NATIONWIDE AND MAKES AVAILABLE MAGAZINES, ETC. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 144035 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 370 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 211 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 4101 |
| IRS990EZ/TotalRevenueAmt | 0 | 5109 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 117575 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 117575 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 144035 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 144405 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 144405 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 370 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 21060 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 21060 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 5400 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 5400 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 3600 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | WILLIAM DE BATES |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAMBLING MANAGER DUTIES |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | WILLIAM DE BATES |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | PO BOX 111 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | HARDWICK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 56134 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME - POST 1,059 BANQUET INCOME 765 POPPY SALES 110 TOTAL 1,934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 36 DUES EXPENSE - POST 1,926 DUES EXPENSE - AUXILIARY 719 POPPY EXPENSE 22 BANQUET EXPENSE 416 OTHER EXPENSE - POST 469 OTHER EXPENSE - AUXILIARY 317 MEMORIAL DAY EXPENSE 101 POSTAGE - POST 37 POSTAGE - AUXILIARY 58 TOTAL 4,101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 228 280 TOTAL 228 280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16 211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE A SOCIAL GATHERING LOCATION FOR LEGION MEMBERS TO GATHER AND SHARE THEIR EXPERIENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R WAYNE HOLMGREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5074490140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AMERICAN LEGION POST 0478 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 410909369 |
| ReturnHeader/Filer/PhoneNum | 0 | 5074490140 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 111 |
| ReturnHeader/Filer/USAddress/City | 0 | HARDWICK |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411987097 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MEULEBROECK TAUBERT & CO PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 216 EAST MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PIPESTONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 56164 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5078254288 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BLAKE KLINSING |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T10:08:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,079
- Liabilities
- $211
- Net assets
- $12,868
- Revenue
- $5,109
- Expenses
- $4,101
- Net income
- $1,008