Civic Intelligence

American Legion Post 0478

990EZ • Fiscal year 2015 • EIN 41-0909369

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

PO Box 111Hardwick, MN 56134

(507) 449-0140

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

82nd percentile

21%

Higher net margin than 82% 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.

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

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

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$14,503

Up $1,424 (+11%) from 2014

Net Assets

Up

$14,136

Up $1,268 (+9.9%) from 2014

Liabilities

Up

$367

Up $156 (+74%) from 2014

Revenue

Up

$6,129

Up $1,020 (+20%) from 2014

Expenses

Up

$4,861

Up $760 (+19%) from 2014

Net Income

Up

$1,268

Up $260 (+26%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $13,082Liabilities 2012: $11Net Assets 2012: $13,0712012Assets 2013: $11,876Liabilities 2013: $162013Assets 2014: $13,079Liabilities 2014: $211Net Assets 2014: $12,8682014Assets 2015: $14,503Liabilities 2015: $367Net Assets 2015: $14,1362015Assets 2016: $18,705Liabilities 2016: $0Net Assets 2016: $18,7052016Assets 2017: $17,922Liabilities 2017: $0Net Assets 2017: $17,9222017Assets 2018: $19,879Liabilities 2018: $0Net Assets 2018: $19,8792018Assets 2019: $22,617Liabilities 2019: $0Net Assets 2019: $22,6172019Assets 2020: $32,792Liabilities 2020: $0Net Assets 2020: $32,7922020Assets 2021: $40,074Liabilities 2021: $0Net Assets 2021: $40,0742021Assets 2022: $38,299Liabilities 2022: $0Net Assets 2022: $38,2992022Assets 2023: $28,559Liabilities 2023: $0Net Assets 2023: $28,5592023Assets 2024: $34,981Liabilities 2024: $0Net Assets 2024: $34,9812024

Highlighted filing

2015

Assets$14,503
Liabilities$367
Net Assets$14,136

Operations Trend

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

$20K$10K$0-$10KRevenue 2012: $4,473Expenses 2012: $4,942Net Income 2012: -$4692012Revenue 2013: $3,628Expenses 2013: $4,839Net Income 2013: -$1,2112013Revenue 2014: $5,109Expenses 2014: $4,101Net Income 2014: $1,0082014Revenue 2015: $6,129Expenses 2015: $4,861Net Income 2015: $1,2682015Revenue 2016: $8,447Expenses 2016: $3,878Net Income 2016: $4,5692016Revenue 2017: $4,245Expenses 2017: $5,028Net Income 2017: -$7832017Revenue 2018: $6,648Expenses 2018: $4,691Net Income 2018: $1,9572018Revenue 2019: $6,371Expenses 2019: $3,633Net Income 2019: $2,7382019Revenue 2020: $17,429Expenses 2020: $7,254Net Income 2020: $10,1752020Revenue 2021: $17,033Expenses 2021: $9,751Net Income 2021: $7,2822021Revenue 2022: $3,008Expenses 2022: $4,783Net Income 2022: -$1,7752022Revenue 2023: -$4,923Expenses 2023: $4,817Net Income 2023: -$9,7402023Revenue 2024: $10,605Expenses 2024: $4,183Net Income 2024: $6,4222024

Highlighted filing

2015

Revenue$6,129
Expenses$4,861
Net Income$1,268
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$140,843
Mission and Program Overview

Mission

To provide a social gathering location for legion members to gather and share their experiences.

Program Services

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
R WAYNE HOLMGRENCommander-$0--
MARK CONEYAdjutant-$0--
LOWELL AHRENDTVice Command-$0--
WILLIAM DE BATESGambling ManPT$0--
MARLOW ROSKAMPChaplain-$0--
PAUL AUKESPast Command-$0--
LORNA BRYANAuxiliary Pr-$0--
VICKY SMOOKAux Sec-Trea-$0--
PATTI PIERSONAuxiliary --$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 0478
EIN
41-0909369
Phone
5074490140
Address
PO BOX 111, HARDWICK, MN 56134

Signing Officer

Name
R Wayne Holmgren
Title
Commander
Phone
5074490140
Signed
2015-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Blake Klinsing
Phone
5078254288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income - post 1,022 banquet income 997 other income - auxiliary 470 poppy sales 110 total 2,599

Form 990-ez, Part I, Line 16

Expenses dues expense - post 1,845 dues expense - auxiliary 654 poppy expense 25 banquet expense 675 other expense - post 1,200 other expense - auxiliary 206 memorial day expense 141 postage - auxiliary 15 girls state 100 total 4,861

Form 990-ez, Part II, Line 24

Inventories for sale or use 280 0 total 280 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 211 367

Form 990-ez, Part III

To provide a social gathering location for legion members to gather and share their experiences.

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM DE BATES
IRS990EZ/BooksInCareOfDetail/PhoneNum05074490140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARDWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01268
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014503
IRS990EZ/GamingGrossIncomeAmt0135555
IRS990EZ/GrossReceiptsAmt0140843
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02689
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R WAYNE HOLMGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK CONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOWELL AHRENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM DE BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLOW ROSKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL AUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORNA BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICKY SMOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATTI PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GAMBLING MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AUXILIARY PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AUX SEC-TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AUXILIARY -
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0280
IRS990EZ/OtherExpensesTotalAmt04861
IRS990EZ/OtherRevenueTotalAmt02599
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SOCIAL GATHERING LOCATION FOR LEGION MEMBERS TO GATHER AND SHARE THEIR EXPERIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUES AND MEMBERSHIPS-PROVIDES MEMBERSHIP WITH ACCESS TO A NATIONAL ORGANIZATION WHICH ENTITLES THEM TO BENEFITS AS MEMBERS NATIONWIDE AND MAKES AVAILABLE MAGAZINES, ETC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0134714
IRS990EZ/SpecialEventsNetIncomeLossAmt0841
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0211
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0367
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04861
IRS990EZ/TotalRevenueAmt06129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt08463
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0108305
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0108305
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0134714
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0135555
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0135555
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0841
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021255
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt021255
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt05154
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05154
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt03800
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0WILLIAM DE BATES
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER DUTIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM DE BATES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 111
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HARDWICK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056134
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 8,463
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME - POST 1,022 BANQUET INCOME 997 OTHER INCOME - AUXILIARY 470 POPPY SALES 110 TOTAL 2,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES EXPENSE - POST 1,845 DUES EXPENSE - AUXILIARY 654 POPPY EXPENSE 25 BANQUET EXPENSE 675 OTHER EXPENSE - POST 1,200 OTHER EXPENSE - AUXILIARY 206 MEMORIAL DAY EXPENSE 141 POSTAGE - AUXILIARY 15 GIRLS STATE 100 TOTAL 4,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 280 0 TOTAL 280 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 211 367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE A SOCIAL GATHERING LOCATION FOR LEGION MEMBERS TO GATHER AND SHARE THEIR EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R WAYNE HOLMGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074490140
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 0478
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410909369
ReturnHeader/Filer/PhoneNum05074490140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0HARDWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEULEBROECK TAUBERT & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 EAST MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIPESTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056164
ReturnHeader/PreparerPersonGrp/PhoneNum05078254288
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE KLINSING
ReturnHeader/ReturnTs02015-12-10T14:01:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings