Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$464,715
Up $80,358 (+21%) from 2016
Net Assets
Up$258,039
Up $8,464 (+3.4%) from 2016
Liabilities
Up$206,676
Up $71,894 (+53%) from 2016
Revenue And Expenses
Revenue
Down$133,921
Down $27,164 (-17%) from 2016
Expenses
Up$125,457
Up $11,290 (+9.9%) from 2016
Net Income
Down$8,464
Down $38,454 (-82%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Dec 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,951,067
Mission and Program Overview
Mission
Provide support for veterans and community services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $316,004 | $402,771 | ▲ $86,767 |
| Cash and Non-Interest-Bearing Accounts | $52,776 | $35,127 | ▼ $17,649 |
| Inventories for Sale or Use | $11,893 | $16,375 | ▲ $4,482 |
| Intangible Assets | - | $7,671 | - |
| Prepaid Expenses and Deferred Charges | $3,684 | $2,771 | ▼ $913 |
| Total Assets | $384,357 | $464,715 | ▲ $80,358 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $124,299 | $197,742 | ▲ $73,443 |
| Accounts Payable and Accrued Expenses | $10,483 | $8,934 | ▼ $1,549 |
| Total Liabilities | $134,782 | $206,676 | ▲ $71,894 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $249,575 | $258,039 | ▲ $8,464 |
| Total Net Assets Fund Balance | $249,575 | $258,039 | ▲ $8,464 |
| Total Liabilities and Net Assets / Fund Balance | $384,357 | $464,715 | ▲ $80,358 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $265,752 | $185,055 | $450,807 |
| Land | $120,488 | - | $120,488 |
| Equipment | $16,531 | $61,809 | $78,340 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| James Watson | Adjutant |
| Paul Lesch | Commander |
| Ken Kennedy | Finance Officer |
| Lloyd Sinclair | Ist Vice |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,027
- Program Service Revenue
- $6,500
- Investment Income
- $5
- Other Revenue
- $115,389
- All Other Contributions
- $12,027
- Change in Net Assets
- $8,464
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $114,554 |
| Salaries, Compensation, and Employee Benefits | $10,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $16,965 | - | $16,965 |
| Occupancy | - | $16,294 | - | $16,294 |
| Depreciation Depletion | - | $15,185 | - | $15,185 |
| Payroll Taxes | - | $10,318 | - | $10,318 |
| Fees for Services Accounting | - | $8,242 | - | $8,242 |
| Other Expenses | - | $6,255 | - | $6,255 |
| Interest | - | $5,077 | - | $5,077 |
| Insurance | - | $5,008 | - | $5,008 |
| Advertising | - | $3,519 | - | $3,519 |
| Office Expenses | - | $3,452 | - | $3,452 |
| Other Employee Benefits | - | $585 | - | $585 |
| Total Functional Expenses | $0 | $125,457 | $0 | $125,457 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $1,604,381 |
| Gaming Gross Income | $1,586,690 |
| Fundraising Gross Income | $1,981 |
| Fundraising Direct Expenses | $330 |
| 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
“Line 6 explanation - the american legion members are individuals who have served in the armed forces.”
Form 990, Part VI, Section A, Line 7A
“Line 7a explanation - members elect the governing body annually, per the rules stated for the american legion chapter.”
Form 990, Part VI, Section A, Line 7B
“Line 7b explanation - decisions by the governing body is subject to approval of the members of the organization.”
Form 990, Part VI, Section B, Line 11B
“Line 11a explanation - form 990 is reviewed by the commander and adjutant and approved by the members at the organization's monthly meeting.”
Form 990, Part VI, Section B, Line 15
“Compensation is reviewed and accepted at the organization's monthly meeting.”
Form 990, Part VI, Section C, Line 19
“Governing documentation and polices are provided by the american legion organization. Other financial documentation is disclosed to members at the monthly board meetings.”
Filing and Contact Details
Filer
- Filer Name
- American Legion
- EIN
- 41-0918950
- Phone
- 6517830055
- Address
- 7731 LAKE DRIVE, LINO LAKES, MN 55014-1109
Signing Officer
- Name
- Ken Kennedy
- Title
- Finance Officer
- Phone
- 6514700631
- Signed
- 2017-12-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Lesch
- Formed
- 1959
- Legal Domicile
- Mn
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 27
- Volunteers
- 20
Preparer
- Firm
- Boeckermann Grafstrom & Mayer LLC
- Address
- 332 MINNESOTA STREET STE W-900, ST PAUL, MN 55101
- Preparer
- Corey Edmunds
- Phone
- 6512279431
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Supplies: program service expenses 0. Management and general expenses 5,685. Fundraising expenses 0. Total expenses 5,685. Repairs/maintence: program service expenses 0. Management and general expenses 5,423. Fundraising expenses 0. Total expenses 5,423. Bank service charges: program service expenses 0. Management and general expenses 3,441. Fundraising expenses 0. Total expenses 3,441. Licenses: program service expenses 0. Management and general expenses 1,435. Fundraising expenses 0. Total expenses 1,435. Dues and subscriptions: program service expenses 0. Management and general expenses 335. Fundraising expenses 0. Total expenses 335. Postage and delivery: program service expenses 0. Management and general expenses 251. Fundraising expenses 0. Total expenses 251. Equipment rental: program service expenses 0. Management and general expenses 193. Fundraising expenses 0. Total expenses 193. Miscellaneous: program service expenses 0. Management and general expenses 151. Fundraising expenses 0. Total expenses 151. Auto: program service expenses 0. Management and general expenses 26. Fundraising expenses 0. Total expenses 26. Cash over short: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.”
Raw XML Appendix373 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/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 5505 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 5505 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | TOM MERINO |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 19200 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEES EMPLOYEES AND TAX REPORTING. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.15000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.85000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | SHIDELL MAIR & RICHARDSON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 3570 LEXINGTON AVE N SUITE 300 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ST PAUL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55126 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 6 EXPLANATION - THE AMERICAN LEGION MEMBERS ARE INDIVIDUALS WHO HAVE SERVED IN THE ARMED FORCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 7A EXPLANATION - MEMBERS ELECT THE GOVERNING BODY ANNUALLY, PER THE RULES STATED FOR THE AMERICAN LEGION CHAPTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 7B EXPLANATION - DECISIONS BY THE GOVERNING BODY IS SUBJECT TO APPROVAL OF THE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE COMMANDER AND ADJUTANT AND APPROVED BY THE MEMBERS AT THE ORGANIZATION'S MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS REVIEWED AND ACCEPTED AT THE ORGANIZATION'S MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTATION AND POLICES ARE PROVIDED BY THE AMERICAN LEGION ORGANIZATION. OTHER FINANCIAL DOCUMENTATION IS DISCLOSED TO MEMBERS AT THE MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,685. REPAIRS/MAINTENCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,423. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,441. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,435. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151. AUTO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. CASH OVER SHORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 384357 |
| IRS990/TotalAssetsEOYAmt | 0 | 464715 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 384357 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 464715 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 12027 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125457 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 125457 |
| IRS990/TotalGrossUBIAmt | 0 | 28291 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 134782 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 206676 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 134782 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 206676 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 249575 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 258039 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1651 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91952 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 133921 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 28291 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 384357 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 464715 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 249575 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 258039 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7731 LAKE DRIVE |
| IRS990/USAddress/CityNm | 0 | LINO LAKES |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 550141109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN KENNEDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514700631 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 566 LINO LAKES POST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 410918950 |
| ReturnHeader/Filer/PhoneNum | 0 | 6517830055 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7731 LAKE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINO LAKES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 550141109 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EB6D52E38770AA3BD6D4000CD4552C8E2920AE3F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EB6D52E38770AA3BD6D4000CD4552C8E2920AE3F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.194.192.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:03:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200472826 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOECKERMANN GRAFSTROM & MAYER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 332 MINNESOTA STREET STE W-900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6512279431 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COREY EDMUNDS |
| ReturnHeader/ReturnTs | 0 | 2017-12-14T11:06:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $464,715
- Liabilities
- $206,676
- Net assets
- $258,039
- Revenue
- $133,921
- Expenses
- $125,457
- Net income
- $8,464