Civic Intelligence

American Legion

990 • Fiscal year 2019 • EIN 41-0909971

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

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

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$30,946

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$641,666

Up $58,803 (+10%) from 2018

Net Assets

Up

$633,523

Up $63,271 (+11%) from 2018

Liabilities

Down

$8,143

Down $4,468 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin72nd percentile

Revenue

Up

$425,963

Up $48,778 (+13%) from 2018

Expenses

Up

$362,692

Up $58,637 (+19%) from 2018

Net Income

Down

$63,271

Down $9,859 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$641,666
Liabilities$8,143
Net Assets$633,523
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$425,963
Expenses$362,692
Net Income$63,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$3,636,466
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$570,252$633,523▲ $63,271
Land, Buildings, and Equipment, Net$342,390$368,088▲ $25,698
Savings and Temporary Cash Investments$144,396$165,135▲ $20,739
Cash and Non-Interest-Bearing Accounts$77,331$87,996▲ $10,665
Inventories for Sale or Use$18,166$15,207▼ $2,959
Prepaid Expenses and Deferred Charges-$5,150-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$582,863$641,666▲ $58,803
Other Assets Total$580$90▼ $490
Liabilities
Accounts Payable and Accrued Expenses$12,611$7,468▼ $5,143
Other Liabilities$0$675▲ $675
Total Liabilities$12,611$8,143▼ $4,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$570,252$633,523▲ $63,271
Total Liabilities and Net Assets / Fund Balance$582,863$641,666▲ $58,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,656$199,299$442,955
Leasehold Improvements$113,890$39,316$153,206
Equipment$10,542$102,840$113,382
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Denise AndersenExec Board/ Gaming Manager$30,946$30,946
Delton WhittlefSgt at Arms$3,979$3,979

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,397
Program Service Revenue
$19,212
Investment Income
$182
Other Revenue
$397,172
All Other Contributions
$3,257
Change in Net Assets
$63,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,946
Salaries, Compensation, and Employee Benefits$138,612
Grants and Similar Amounts Paid$54,134
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$124,288
Grants to Domestic Orgs---$46,840
Occupancy---$30,299
Office Expenses---$16,699
Depreciation Depletion---$14,832
Payroll Taxes---$14,324
Advertising---$10,169
Other Expenses---$7,738
Grants to Domestic Individuals---$7,294
Fees for Services Accounting---$5,670
Insurance---$5,664
Conferences and Meetings---$3,371
All Other Expenses---$367
Total Functional Expenses$0$0$0$362,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,159,518
Gaming Direct Expenses$3,054,868
Fundraising Gross Income$10,489
Fundraising Direct Expenses$7,581
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transfers Post-gambling$675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lundgren
Formed
1947
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
25
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 439 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COMMANDER/FINANCE OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HISTORIAN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15619
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014151
IRS990/PYGrantsAndSimilarPaidAmt024515
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0164403
IRS990/PYOtherRevenueAmt0344485
IRS990/PYProgramServiceRevenueAmt018470
IRS990/PYRevenuesLessExpensesAmt073130
IRS990/PYSalariesCompEmpBnftPaidAmt0115137
IRS990/PYTotalExpensesAmt0304055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063271
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0570252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0633523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165135
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442955
IRS990ScheduleD/EquipmentGrp/BookValueAmt010542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113382
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRANSFERS POST-GAMBLING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368088
IRS990ScheduleD/TotalLiabilityAmt0675
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt031395
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt052611
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt031400
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02623575
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02707586
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03054867
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt069129
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt047940
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03042449
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03159518
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0104651
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05166
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0346002
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012989
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0327847
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt097
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt01164
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt018
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01279
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt030946
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0582863
IRS990/TotalAssetsEOYAmt0641666
IRS990/TotalAssetsGrp/BOYAmt0582863
IRS990/TotalAssetsGrp/EOYAmt0641666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09397
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362692
IRS990/TotalGrossUBIAmt0-1380
IRS990/TotalLiabilitiesBOYAmt012611
IRS990/TotalLiabilitiesEOYAmt08143
IRS990/TotalLiabilitiesGrp/BOYAmt012611
IRS990/TotalLiabilitiesGrp/EOYAmt08143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0362692
IRS990/TotalProgramServiceRevenueAmt019212
IRS990/TotalReportableCompFromOrgAmt034925
IRS990/TotalRevenueGrp/ExclusionAmt010836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1380
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641666
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,666
Liabilities
$8,143
Net assets
$633,523
Revenue
$425,963
Expenses
$362,692
Net income
$63,271
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