Civic Intelligence

American Legion Post 112

990 • Fiscal year 2013 • EIN 41-0915767

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

Organization ProfileN/A
525 Railroad DrElk River, MN 55330-0026

(612) 309-4595

Siviq Scores

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

Liabilities / Assets

98th percentile

1.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-2.7%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$8,590

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-9.7%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$125,384

Down $13,490 (-9.7%) from 2012

Net Assets

Down

-$13,846

Down $6,624 (-92%) from 2012

Liabilities

Down

$139,230

Down $6,866 (-4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Down

$240,940

Down $33,832 (-12%) from 2012

Expenses

Down

$247,564

Down $29,161 (-11%) from 2012

Net Income

Down

-$6,624

Down $4,671 (-239%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $139,616Liabilities 2011: $144,885Net Assets 2011: -$5,2692011Assets 2012: $138,874Liabilities 2012: $146,096Net Assets 2012: -$7,2222012Assets 2013: $125,384Liabilities 2013: $139,230Net Assets 2013: -$13,8462013Assets 2014: $146,464Liabilities 2014: $143,364Net Assets 2014: $3,1002014Assets 2015: $181,122Liabilities 2015: $146,499Net Assets 2015: $34,6232015Assets 2016: $203,915Liabilities 2016: $137,884Net Assets 2016: $66,0312016Assets 2017: $210,792Liabilities 2017: $120,511Net Assets 2017: $90,2812017Assets 2018: $231,101Liabilities 2018: $105,620Net Assets 2018: $125,4812018Assets 2019: $279,288Liabilities 2019: $119,950Net Assets 2019: $159,3382019Assets 2020: $267,086Liabilities 2020: $138,423Net Assets 2020: $128,6632020Assets 2021: $314,115Liabilities 2021: $99,667Net Assets 2021: $214,4482021Assets 2022: $250,922Liabilities 2022: $90,528Net Assets 2022: $160,3942022Assets 2023: $242,016Liabilities 2023: $14,654Net Assets 2023: $227,3622023Assets 2024: $250,829Liabilities 2024: $8,547Net Assets 2024: $242,2822024

Highlighted filing

2013

Assets$125,384
Liabilities$139,230
Net Assets-$13,846
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $296,865Expenses 2011: $294,222Net Income 2011: $2,6432011Revenue 2012: $274,772Expenses 2012: $276,725Net Income 2012: -$1,9532012Revenue 2013: $240,940Expenses 2013: $247,564Net Income 2013: -$6,6242013Revenue 2014: $262,907Expenses 2014: $245,961Net Income 2014: $16,9462014Revenue 2015: $275,803Expenses 2015: $244,280Net Income 2015: $31,5232015Revenue 2016: $278,373Expenses 2016: $246,965Net Income 2016: $31,4082016Revenue 2017: $334,044Expenses 2017: $309,794Net Income 2017: $24,2502017Revenue 2018: $375,336Expenses 2018: $340,136Net Income 2018: $35,2002018Revenue 2019: $404,284Expenses 2019: $370,427Net Income 2019: $33,8572019Revenue 2020: $225,588Expenses 2020: $256,263Net Income 2020: -$30,6752020Revenue 2021: $439,038Expenses 2021: $353,253Net Income 2021: $85,7852021Revenue 2022: $322,589Expenses 2022: $376,643Net Income 2022: -$54,0542022Revenue 2023: $410,369Expenses 2023: $343,401Net Income 2023: $66,9682023Revenue 2024: $364,311Expenses 2024: $349,391Net Income 2024: $14,9202024

Highlighted filing

2013

Revenue$240,940
Expenses$247,564
Net Income-$6,624
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$406,535
Mission and Program Overview

Mission

To provide social activities and other aid to veterans

To provide social activities and other aid to veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,085$114,603▼ $3,482
Inventories for Sale or Use$9,699$6,517▼ $3,182
Savings and Temporary Cash Investments$11,090$4,264▼ $6,826
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-7,222$-13,846▼ $6,624
Total Assets$138,874$125,384▼ $13,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,096$139,230▼ $6,866
Total Liabilities$146,096$139,230▼ $6,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,222$-13,846▼ $6,624
Total Liabilities and Net Assets / Fund Balance$138,874$125,384▼ $13,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$440,378$440,378
Buildings$29,954$109,507$139,461
Land$84,649-$84,649
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwayne BudreauFinance OfficerPT$8,590$8,590

Board Members and Trustees

NameTitle
Bob Hackenmueller1st Vice/adjutant
Tom KaulkayCommander
Bill StevensonSergeant of Arms
Bob BergService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,766
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$198,173
All Other Contributions
$30,301
Change in Net Assets
$-6,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,137
Salaries, Compensation, and Employee Benefits$97,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$74,714
Occupancy---$54,621
Office Expenses---$32,842
Payroll Taxes---$14,123
Insurance---$11,296
Current Officers, Directors, Trustees, and Key Employees---$8,590
Interest---$8,107
Depreciation Depletion---$3,482
Advertising---$2,534
Fees for Services Accounting---$510
Other Expenses---$135
Total Functional Expenses$0$0$0$247,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,228
Fundraising Direct Expenses$70,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,509$48,509-$48,509
Event 2$20,279$20,279-$20,279
Total Events$72,228$72,228$70,945$1,283
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
Annual disclosure for covered persons
Yes
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
Yes
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

“The organization has members.”

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

“The membership elects the board of directors.”

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

“Any change to the governing documents of the organization requires a vote by the membership.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is presented to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is audited annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-0915767
Phone
6123094595

Signing Officer

Name
Dennis Kuechle
Title
Finance Officer
Phone
6123094595
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kuechle
Formed
1919
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
15

Preparer

Preparer
Shelley Gaetz
Phone
3202510286
Raw XML Appendix332 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SOCIAL ACTIVITIES AND OTHER AID TO VETERANS.
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IRS990/AllOtherContributionsAmt030301
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DENNIS KUECHLE
IRS990/BooksInCareOfDetail/PhoneNum06124810500
IRS990/BooksInCareOfDetail/USAddress/AddressLine10525 RAILROAD DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0ELK RIVER
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055330
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IRS990/Desc0THE ORGANIZATION PROVIDES AID & SOCIAL ACTIVITIES TO VETERANS OF THE ARMED FORCES. THE ORGANIZATION HELPS SUPPORT NEEDY & DISABLED VETS. THE ORGANIZATION ALSO SUPPORTS THE COMMUNITY OF ELK RIVER, MN.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm3BILL STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE/ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SERGEANT OF ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERVICE OFFICER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0406535
IRS990/GrossRentsGrp/RealAmt033721
IRS990/GrossSalesOfInventoryAmt0257819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InterestGrp/TotalAmt08107
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt06517
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0549885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114603
IRS990/LandBldgEquipCostOrOtherBssAmt0664488
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012465
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0-7222
IRS990/NetAssetsOrFundBalancesEOYAmt0-13846
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0163169
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IRS990/NetUnrelatedBusTxblIncmAmt0-1690
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MUSIC & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENDITURES
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IRS990/OtherExpensesGrp/TotalAmt3135
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0LOTTERY MACHINE
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01326
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGE TO THE GOVERNING DOCUMENTS OF THE ORGANIZATION REQUIRES A VOTE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS AUDITED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138874
IRS990/TotalAssetsEOYAmt0125384
IRS990/TotalAssetsGrp/BOYAmt0138874
IRS990/TotalAssetsGrp/EOYAmt0125384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042766
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247564
IRS990/TotalGrossUBIAmt0163169
IRS990/TotalLiabilitiesBOYAmt0146096
IRS990/TotalLiabilitiesEOYAmt0139230
IRS990/TotalLiabilitiesGrp/BOYAmt0146096
IRS990/TotalLiabilitiesGrp/EOYAmt0139230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt08590
IRS990/TotalRevenueGrp/ExclusionAmt01284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0163169
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10525 RAILROAD DR
IRS990/USAddress/City0ELK RIVER
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode0553300026
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KUECHLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123094595
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 112
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410915767
ReturnHeader/Filer/PhoneNum06123094595
ReturnHeader/Filer/USAddress/AddressLine10525 RAILROAD DR
ReturnHeader/Filer/USAddress/City0ELK RIVER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0553300026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GAETZ
ReturnHeader/ReturnTs02014-09-29T16:00:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,384
Liabilities
$139,230
Net assets
-$13,846
Revenue
$240,940
Expenses
$247,564
Net income
-$6,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.51$0.09$2.42$3.64$3.49$0.15
2023Summary only. Only limited summary data is available for this year.$2.42$0.15$2.27$4.10$3.43$0.67
2022Summary only. Only limited summary data is available for this year.$2.51$0.91$1.60$3.23$3.77$0.54
2021Summary only. Only limited summary data is available for this year.$3.14$1.00$2.14$4.39$3.53$0.86
2020Summary only. Only limited summary data is available for this year.$2.67$1.38$1.29$2.26$2.56$0.31
2019Summary only. Only limited summary data is available for this year.$2.79$1.20$1.59$4.04$3.70$0.34
2018Summary only. Only limited summary data is available for this year.$2.31$1.06$1.25$3.75$3.40$0.35
2017Summary only. Only limited summary data is available for this year.$2.11$1.21$0.90$3.34$3.10$0.24
2016Summary only. Only limited summary data is available for this year.$2.04$1.38$0.66$2.78$2.47$0.31
2015Summary only. Only limited summary data is available for this year.$1.81$1.46$0.35$2.76$2.44$0.32
2014Summary only. Only limited summary data is available for this year.$1.46$1.43$0.03$2.63$2.46$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.39$0.14$2.41$2.48$0.07
2012Summary only. Only limited summary data is available for this year.$1.39$1.46$0.07$2.75$2.77$0.02
2011Summary only. Only limited summary data is available for this year.$1.40$1.45$0.05$2.97$2.94$0.03