Civic Intelligence

American Legion Post 0478

990EZ • Fiscal year 2016 • EIN 41-0909369

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

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

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

54%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,705

Up $4,202 (+29%) from 2015

Net Assets

Up

$18,705

Up $4,569 (+32%) from 2015

Liabilities

Down

$0

Down $367 (-100%) from 2015

Revenue

Up

$8,447

Up $2,318 (+38%) from 2015

Expenses

Down

$3,878

Down $983 (-20%) from 2015

Net Income

Up

$4,569

Up $3,301 (+260%) from 2015

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

2016

Assets$18,705
Liabilities$0
Net Assets$18,705

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

2016

Revenue$8,447
Expenses$3,878
Net Income$4,569
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$180,435
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--
DON BRYANAdjutant-$0--
LOWELL AHRENDTVice Command-$0--
WILLIAM DE BATESGambling ManPT$0--
PAUL AUKESChaplain/Pas-$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
5076692150
Signed
2016-10-27
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

Banquet income 832 other income - auxiliary 795 other income - post 694 poppy sales 120 total 2,441

Form 990-ez, Part I, Line 16

Expenses dues expense - post 1,932 dues expense - auxiliary 580 poppy expense 25 banquet expense 730 other expense - post 100 other expense - auxiliary 100 other expense - poppy 75 memorial day expense 137 postage - post 20 postage - auxiliary 49 girls state 130 total 3,878

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 367 0

Form 990-ez, Part III

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

Raw XML Appendix155 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/PersonNm0DON BRYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05074490140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARDWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04569
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018705
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03270
IRS990EZ/GamingGrossIncomeAmt0171573
IRS990EZ/GrossReceiptsAmt0180435
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02621
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018705
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R WAYNE HOLMGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOWELL AHRENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM DE BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL AUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORNA BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICKY SMOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATTI PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GAMBLING MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN/PAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUXILIARY PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AUX SEC-TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AUXILIARY -
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt03878
IRS990EZ/OtherRevenueTotalAmt02441
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/SaleOfAssetsGrossAmt03800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0171458
IRS990EZ/SpecialEventsNetIncomeLossAmt0115
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0367
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03878
IRS990EZ/TotalRevenueAmt08447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0140544
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0140544
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0171458
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0171573
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0171573
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0115
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024737
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt024737
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt06177
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt06177
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt04600
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0WILLIAM DE BATES
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER DUTIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DON BRYAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 111
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HARDWICK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056134
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET INCOME 832 OTHER INCOME - AUXILIARY 795 OTHER INCOME - POST 694 POPPY SALES 120 TOTAL 2,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES EXPENSE - POST 1,932 DUES EXPENSE - AUXILIARY 580 POPPY EXPENSE 25 BANQUET EXPENSE 730 OTHER EXPENSE - POST 100 OTHER EXPENSE - AUXILIARY 100 OTHER EXPENSE - POPPY 75 MEMORIAL DAY EXPENSE 137 POSTAGE - POST 20 POSTAGE - AUXILIARY 49 GIRLS STATE 130 TOTAL 3,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 367 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R WAYNE HOLMGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05076692150
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE KLINSING
ReturnHeader/ReturnTs02016-11-10T13:21:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings