Civic Intelligence

American Legion

990 • Fiscal year 2018 • EIN 41-0909971

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 123 12674 Fremont AveZimmerman, MN 55398

(763) 856-2131

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$30,469

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

15%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$582,863

Up $75,728 (+15%) from 2017

Net Assets

Up

$570,252

Up $73,130 (+15%) from 2017

Liabilities

Up

$12,611

Up $2,598 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$377,185

Up $82,243 (+28%) from 2017

Expenses

Up

$304,055

Up $45,580 (+18%) from 2017

Net Income

Up

$73,130

Up $36,663 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $546,674Liabilities 2011: $5,868Net Assets 2011: $540,8062011Assets 2012: $523,986Liabilities 2012: $5,936Net Assets 2012: $518,0502012Assets 2013: $516,480Liabilities 2013: $5,461Net Assets 2013: $511,0192013Assets 2014: $502,486Liabilities 2014: $6,431Net Assets 2014: $496,0552014Assets 2015: $460,471Liabilities 2015: $5,234Net Assets 2015: $455,2372015Assets 2016: $469,554Liabilities 2016: $8,899Net Assets 2016: $460,6552016Assets 2017: $507,135Liabilities 2017: $10,013Net Assets 2017: $497,1222017Assets 2018: $582,863Liabilities 2018: $12,611Net Assets 2018: $570,2522018Assets 2019: $641,666Liabilities 2019: $8,143Net Assets 2019: $633,5232019Assets 2020: $699,783Liabilities 2020: $58,680Net Assets 2020: $641,1032020Assets 2021: $957,873Liabilities 2021: $15,844Net Assets 2021: $942,0292021Assets 2022: $1,150,524Liabilities 2022: $19,948Net Assets 2022: $1,130,5762022Assets 2023: $1,209,623Liabilities 2023: $29,078Net Assets 2023: $1,180,5452023Assets 2024: $1,263,593Liabilities 2024: $14,923Net Assets 2024: $1,248,6702024

Highlighted filing

2018

Assets$582,863
Liabilities$12,611
Net Assets$570,252
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $344,1772011Expenses 2012: $239,2602012Revenue 2013: $221,376Expenses 2013: $228,407Net Income 2013: -$7,0312013Revenue 2014: $227,223Expenses 2014: $242,187Net Income 2014: -$14,9642014Revenue 2015: $202,703Expenses 2015: $233,763Net Income 2015: -$31,0602015Revenue 2016: $234,494Expenses 2016: $229,076Net Income 2016: $5,4182016Revenue 2017: $294,942Expenses 2017: $258,475Net Income 2017: $36,4672017Revenue 2018: $377,185Expenses 2018: $304,055Net Income 2018: $73,1302018Revenue 2019: $425,963Expenses 2019: $362,692Net Income 2019: $63,2712019Revenue 2020: $279,477Expenses 2020: $271,897Net Income 2020: $7,5802020Revenue 2021: $715,388Expenses 2021: $414,462Net Income 2021: $300,9262021Revenue 2022: $693,218Expenses 2022: $504,671Net Income 2022: $188,5472022Revenue 2023: $639,026Expenses 2023: $589,057Net Income 2023: $49,9692023Revenue 2024: $568,774Expenses 2024: $517,616Net Income 2024: $51,1582024

Highlighted filing

2018

Revenue$377,185
Expenses$304,055
Net Income$73,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,361,766
Mission and Program Overview

Mission

To provide social activities and other aid to veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$497,122$570,252▲ $73,130
Land, Buildings, and Equipment, Net$358,245$342,390▼ $15,855
Savings and Temporary Cash Investments$49,825$144,396▲ $94,571
Cash and Non-Interest-Bearing Accounts$75,999$77,331▲ $1,332
Inventories for Sale or Use$16,752$18,166▲ $1,414
Accounts Receivable$6,086$0▼ $6,086
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$507,135$582,863▲ $75,728
Other Assets Total$228$580▲ $352
Liabilities
Accounts Payable and Accrued Expenses$10,013$12,611▲ $2,598
Total Liabilities$10,013$12,611▲ $2,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$497,122$570,252▲ $73,130
Total Liabilities and Net Assets / Fund Balance$507,135$582,863▲ $75,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,226$191,115$409,341
Leasehold Improvements$111,217$35,073$146,290
Equipment$12,947$100,435$113,382
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise AndersenExec Board/ Gaming Manager-$30,469$30,469
Wayne GilbertsonFinance OfficerPT$27,901$27,901
Delton WhittlefSgt at Arms-$3,010$3,010

Board Members and Trustees

NameTitle
Dennis KramerExecutive Board
Paul Mccormick1st Vice Commander
Tom Wilkinson2nd Vice Commander
Frank GittnerAdjutant
Alan MillerChaplain
Robert LundgrenCommander
Ron MathisonHistorian
James WagnerService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,151
Program Service Revenue
$18,470
Investment Income
$79
Other Revenue
$344,485
All Other Contributions
$6,954
Change in Net Assets
$73,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,403
Salaries, Compensation, and Employee Benefits$115,137
Grants and Similar Amounts Paid$24,515
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$74,621
Occupancy---$28,832
Current Officers, Directors, Trustees, and Key Employees---$27,901
Grants to Domestic Orgs---$23,465
Depreciation Depletion---$15,855
Payroll Taxes---$12,615
Office Expenses---$11,877
Other Expenses---$9,334
Advertising---$8,258
Insurance---$7,070
Fees for Services Accounting---$4,995
Conferences and Meetings---$3,472
Grants to Domestic Individuals---$1,050
Total Functional Expenses$0$0$0$304,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,943,748
Gaming Direct Expenses$2,844,616
Fundraising Gross Income$10,876
Fundraising Direct Expenses$9,831
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All people involved in the organization that pay dues are considered members.”

Form 990, Part VI, Section A, Line 7A

“All members have voting authority to elect the members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“All members have voting authority to approve decisions of governing body.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is presented to the governing body prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 560
EIN
41-0909971
Phone
7638562131
Address
PO BOX 123 12674 FREMONT AVE, ZIMMERMAN, MN 55398

Signing Officer

Name
Robert Lundgren
Title
Commander
Phone
7638562131
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lundgren
Formed
1947
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
9
Employees
27
Volunteers
60

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012611
IRS990/AccountsReceivableGrp/BOYAmt06086
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SOCIAL ACTIVITIES AND OTHER AID TO VETERANS.
IRS990/AdvertisingGrp/TotalAmt08258
IRS990/AllOtherContributionsAmt06954
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S
IRS990/BooksInCareOfDetail/PhoneNum03202510286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 ROOSEVELT RD STE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056303
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt075999
IRS990/CashNonInterestBearingGrp/EOYAmt077331
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027901
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03472
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0130134
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014151
IRS990/CYGrantsAndSimilarPaidAmt024515
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt0164403
IRS990/CYOtherRevenueAmt0344485
IRS990/CYProgramServiceRevenueAmt018470
IRS990/CYRevenuesLessExpensesAmt073130
IRS990/CYSalariesCompEmpBnftPaidAmt0115137
IRS990/CYTotalExpensesAmt0304055
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377185
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt015855
IRS990/Desc0THE ORGANIZATION PROVIDES AID AND SOCIAL ACTIVITIES TO VETERANS OF THE ARMED FORCES. THE ORGANIZATION HELPS SUPPORT NEEDY AND DISABLED VETS. THE ORGANIZATION ALSO HELPS SUPPORT COMMUNITY AND YOUTH ACTIVITIES FOR CITIZENS IN THE TOWN OF ZIMMERMAN AND SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0239024
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04995
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT LUNDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK GITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DELTON WHITTLEF
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm8RON MATHISON
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC BOARD/ GAMING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAPLAIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt09831
IRS990/FundraisingGrossIncomeAmt010876
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02844616
IRS990/GamingGrossIncomeAmt02943748
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023465
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03361766
IRS990/GrossRentsGrp/RealAmt03300
IRS990/GrossSalesOfInventoryAmt0371142
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07070
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018166
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342390
IRS990/LandBldgEquipCostOrOtherBssAmt0669013
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07197
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SOCIAL ACTIVITIES AND OTHER AID TO VETERANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0497122
IRS990/NetAssetsOrFundBalancesEOYAmt0570252
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01045
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-791
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0101565
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt099132
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-1642
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0222339
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0241008
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018669
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03241
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03300
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt059
IRS990/NetUnrelatedBusTxblIncmAmt01764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt028832
IRS990/OfficeExpensesGrp/TotalAmt011877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228
IRS990/OtherAssetsTotalGrp/EOYAmt0580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CLUB ACTIVITY
IRS990/OtherExpensesGrp/Desc2MUSIC & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/TotalAmt041016
IRS990/OtherExpensesGrp/TotalAmt123569
IRS990/OtherExpensesGrp/TotalAmt210125
IRS990/OtherExpensesGrp/TotalAmt39334
IRS990/OtherSalariesAndWagesGrp/TotalAmt074621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt012615
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT LUNDGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLUB ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17177
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011594
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0142122
IRS990/PYOtherRevenueAmt0272699
IRS990/PYProgramServiceRevenueAmt010566
IRS990/PYRevenuesLessExpensesAmt036467
IRS990/PYSalariesCompEmpBnftPaidAmt0116353
IRS990/PYTotalExpensesAmt0258475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073130
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0341538
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0497122
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0570252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144396
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409341
IRS990ScheduleD/EquipmentGrp/BookValueAmt012947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113382
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342390
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt029740
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt058089
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt034704
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02428817
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02521610
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02844616
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt072979
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt051025
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02819744
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02943748
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt099132
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05336
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0315260
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015030
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0294894
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0651
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt06969
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0126
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt07746
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt030469
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DENISE ANDERSEN
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL MANAGER OF GAMBLING OPERATIONS.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DENISE ANDERSEN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 123
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ZIMMERMAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055398
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PEOPLE INVOLVED IN THE ORGANIZATION THAT PAY DUES ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE VOTING AUTHORITY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE VOTING AUTHORITY TO APPROVE DECISIONS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0507135
IRS990/TotalAssetsEOYAmt0582863
IRS990/TotalAssetsGrp/BOYAmt0507135
IRS990/TotalAssetsGrp/EOYAmt0582863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014151
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304055
IRS990/TotalGrossUBIAmt017922
IRS990/TotalLiabilitiesBOYAmt010013
IRS990/TotalLiabilitiesEOYAmt012611
IRS990/TotalLiabilitiesGrp/BOYAmt010013
IRS990/TotalLiabilitiesGrp/EOYAmt012611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239024
IRS990/TotalProgramServiceRevenueAmt018470
IRS990/TotalReportableCompFromOrgAmt061380
IRS990/TotalRevenueGrp/ExclusionAmt03574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017922
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 123 12674 FREMONT AVE
IRS990/USAddress/CityNm0ZIMMERMAN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055398
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LUNDGREN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,863
Liabilities
$12,611
Net assets
$570,252
Revenue
$377,185
Expenses
$304,055
Net income
$73,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.57$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.64$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.69$0.50$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.72$0.41$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.28$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.43$0.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.38$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.29$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.23$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.23$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.22$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.52$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.34