Civic Intelligence

American Legion Post 112

990 • Fiscal year 2016 • EIN 41-0915767

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A

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525 Railroad Dr NWElk River, MN 55330-0026

(763) 441-3150

Siviq Scores

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

Liabilities / Assets

96th percentile

0.68x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

69th percentile

11%

Higher net margin than 69% 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

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

51st percentile

0.9%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$203,915

Up $22,793 (+13%) from 2015

Net Assets

Up

$66,031

Up $31,408 (+91%) from 2015

Liabilities

Down

$137,884

Down $8,615 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin69th percentile

Revenue

Up

$278,373

Up $2,570 (+0.9%) from 2015

Expenses

Up

$246,965

Up $2,685 (+1.1%) from 2015

Net Income

Down

$31,408

Down $115 (-0.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$203,915
Liabilities$137,884
Net Assets$66,031
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$278,373
Expenses$246,965
Net Income$31,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$456,234
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$107,638$108,581▲ $943
Savings and Temporary Cash Investments$62,236$82,749▲ $20,513
Rtn Earn Endowment Incm Other Fnds$34,623$66,031▲ $31,408
Inventories for Sale or Use$11,248$10,395▼ $853
Cash and Non-Interest-Bearing Accounts-$1,690-
Accounts Receivable-$500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$181,122$203,915▲ $22,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,082$133,663▼ $11,419
Accounts Payable and Accrued Expenses$1,417$4,221▲ $2,804
Total Liabilities$146,499$137,884▼ $8,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,623$66,031▲ $31,408
Total Liabilities and Net Assets / Fund Balance$181,122$203,915▲ $22,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,425$440,453$444,878
Buildings$19,507$119,954$139,461
Land$84,649-$84,649
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Mike LeisticoDirector
Norman F FreskeDirector
Scott OlsonDirector
Sharon HackenmuellerDirector
Jerry TakleMembership Director
Robert Hackenmueller1st Vice
Ralph Forrest2nd Vice
Hugo MaunuAdjutant
Chip MartinChaplin
Tom KulkayCommander
Mike BeyerJudge Advocate
John EnstromSal Commander
Greg ArndtService Officer
Bill StevensonSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$41,579
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$236,774
All Other Contributions
$27,136
Change in Net Assets
$31,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,851
Salaries, Compensation, and Employee Benefits$87,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$80,878
Occupancy---$58,108
Office Expenses---$33,579
Insurance---$11,651
Interest---$7,451
Payroll Taxes---$6,236
Fees for Services Accounting---$5,073
Other Expenses---$4,608
Advertising---$4,484
Depreciation Depletion---$3,557
Total Functional Expenses$0$0$0$246,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,374
Fundraising Direct Expenses$48,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$54,642$54,642-$54,642
Lottery Machine$6,597$6,597$5,713$884
Total Events$61,239$61,239$46,555$14,684
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 11B

“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

Filer Name
American Legion Post 112
EIN
41-0915767
Phone
7634413150
Address
525 RAILROAD DR NW, ELK RIVER, MN 55330-0026

Signing Officer

Name
Tom Kulkay
Title
Commander
Phone
7634413150
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Kulkay
Formed
1919
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
55

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 755, MONTICELLO, MN 55362
Preparer
Michael E Grage
Phone
7632955070
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IRS990/PrincipalOfficerNm0TOM KULKAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033447
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt0165777
IRS990/PYOtherRevenueAmt0242115
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031523
IRS990/PYSalariesCompEmpBnftPaidAmt078503
IRS990/PYTotalExpensesAmt0244280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039699
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt066031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082749
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139461
IRS990ScheduleD/EquipmentGrp/BookValueAmt04425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444878
IRS990ScheduleD/LandGrp/BookValueAmt084649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108581
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOTTERY MACHINE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040842
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05713
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181122
IRS990/TotalAssetsEOYAmt0203915
IRS990/TotalAssetsGrp/BOYAmt0181122
IRS990/TotalAssetsGrp/EOYAmt0203915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041579
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246965
IRS990/TotalGrossUBIAmt0178301
IRS990/TotalLiabilitiesBOYAmt0146499
IRS990/TotalLiabilitiesEOYAmt0137884
IRS990/TotalLiabilitiesGrp/BOYAmt0146499
IRS990/TotalLiabilitiesGrp/EOYAmt0137884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0178301
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 RAILROAD DR NW
IRS990/USAddress/CityNm0ELK RIVER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0553300026
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KULKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634413150
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 112
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410915767
ReturnHeader/Filer/PhoneNum07634413150
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 RAILROAD DR NW
ReturnHeader/Filer/USAddress/CityNm0ELK RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553300026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033422D536E29A0D7872A910A585C27FB59D72940
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033422D536E29A0D7872A910A585C27FB59D72940
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.92.129.82
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:59:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 755
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055362
ReturnHeader/PreparerPersonGrp/PhoneNum07632955070

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,915
Liabilities
$137,884
Net assets
$66,031
Revenue
$278,373
Expenses
$246,965
Net income
$31,408
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
2016Detailed filing. Detailed filing 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
2013Summary only. Only limited summary 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