Civic Intelligence

American Legion Post 112

990 • Fiscal year 2020 • EIN 41-0915767

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

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

95th percentile

0.52x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.61x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-14%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-4.4%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-44%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$267,086

Down $12,202 (-4.4%) from 2019

Net Assets

Down

$128,663

Down $30,675 (-19%) from 2019

Liabilities

Up

$138,423

Up $18,473 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Down

$225,588

Down $178,696 (-44%) from 2019

Expenses

Down

$256,263

Down $114,164 (-31%) from 2019

Net Income

Down

-$30,675

Down $64,532 (-191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$267,086
Liabilities$138,423
Net Assets$128,663
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$225,588
Expenses$256,263
Net Income-$30,675
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$371,425
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
Savings and Temporary Cash Investments$143,522$141,519▼ $2,003
Rtn Earn Endowment Incm Other Fnds$159,338$128,663▼ $30,675
Land, Buildings, and Equipment, Net$125,039$116,472▼ $8,567
Inventories for Sale or Use$10,434$8,692▼ $1,742
Cash and Non-Interest-Bearing Accounts$243$403▲ $160
Accounts Receivable$50--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$279,288$267,086▼ $12,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,425$105,468▼ $9,957
Other Liabilities$0$33,500▲ $33,500
Accounts Payable and Accrued Expenses$4,525$-545▼ $5,070
Total Liabilities$119,950$138,423▲ $18,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,338$128,663▼ $30,675
Total Liabilities and Net Assets / Fund Balance$279,288$267,086▼ $12,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,644$452,004$462,648
Buildings$21,179$134,246$155,425
Land$84,649-$84,649
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Mike LesticoDirector
Mike SampsonDirector
Scott OlsonDirector
Sharon HackenmuellerDirector
Dawn OlsenLegion Riders Director
Robert Hackenmueller1st Vice
Bernard Richter2nd Vice
Greg ArtmanAdjutant
Chip MartinChaplin
Tom KulkayCommander
Jim HoltFinance Officer
Mike BeyerJudge Advocate
Blair OvertonSal Commander
Bill StevensonSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$21,972
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$203,558
All Other Contributions
$8,237
Change in Net Assets
$-30,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,385
Salaries, Compensation, and Employee Benefits$109,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$101,632
Occupancy---$57,995
Office Expenses---$28,680
Insurance---$11,936
Depreciation Depletion---$8,567
Payroll Taxes---$8,246
Interest---$7,092
Fees for Services Legal---$4,169
Other Expenses---$2,740
Fees for Services Accounting---$2,254
Advertising---$1,621
Fees for Services Other---$550
Total Functional Expenses$0$0$0$256,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,637
Fundraising Direct Expenses$19,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$10,189$10,189-$10,189
Golf Tournament$9,093$9,093$3,517$5,576
Total Events$19,282$19,282$17,800$1,482
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$33,500
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 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
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
2021-06-15
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
22
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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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/OtherExpensesGrp/Desc2DONATIONS
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IRS990/OtherExpensesGrp/TotalAmt110388
IRS990/OtherExpensesGrp/TotalAmt22740
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt033500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt08246
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM KULKAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031318
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0205112
IRS990/PYOtherRevenueAmt0372874
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033857
IRS990/PYSalariesCompEmpBnftPaidAmt0165315
IRS990/PYTotalExpensesAmt0370427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024077
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0159338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0128663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141519
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155425
IRS990ScheduleD/EquipmentGrp/BookValueAmt010644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462648
IRS990ScheduleD/LandGrp/BookValueAmt084649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116472
IRS990ScheduleD/TotalLiabilityAmt033500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014283
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03517
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0279288
IRS990/TotalAssetsEOYAmt0267086
IRS990/TotalAssetsGrp/BOYAmt0279288
IRS990/TotalAssetsGrp/EOYAmt0267086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021972
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256263
IRS990/TotalGrossUBIAmt0167310
IRS990/TotalLiabilitiesBOYAmt0119950
IRS990/TotalLiabilitiesEOYAmt0138423
IRS990/TotalLiabilitiesGrp/BOYAmt0119950
IRS990/TotalLiabilitiesGrp/EOYAmt0138423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0108752
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267086
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KULKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634413150
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,086
Liabilities
$138,423
Net assets
$128,663
Revenue
$225,588
Expenses
$256,263
Net income
-$30,675
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
2020Detailed filing. Detailed filing 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
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