Civic Intelligence

American Legion Post 0359

990EZ • Fiscal year 2018 • EIN 41-1229133

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 25, 2019

PO Box 166Milan, MN 56262

(320) 734-4667

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$34,882

Down $22,969 (-40%) from 2017

Net Assets

Down

$34,252

Down $22,525 (-40%) from 2017

Liabilities

Down

$630

Down $444 (-41%) from 2017

Revenue

Down

$70,581

Down $10,430 (-13%) from 2017

Expenses

Up

$93,106

Up $293 (+0.3%) from 2017

Net Income

Down

-$22,525

Down $10,723 (-91%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $74,468Liabilities 2010: $0Net Assets 2010: $74,4682010Assets 2011: $74,368Net Assets 2011: $74,3682011Assets 2012: $87,984Liabilities 2012: $1,080Net Assets 2012: $86,9042012Assets 2013: $101,712Liabilities 2013: $1,972Net Assets 2013: $99,7402013Assets 2014: $27,956Liabilities 2014: $324Net Assets 2014: $27,6322014Assets 2015: $41,504Liabilities 2015: $0Net Assets 2015: $41,5042015Assets 2016: $68,607Liabilities 2016: $28Net Assets 2016: $68,5792016Assets 2017: $57,851Liabilities 2017: $1,074Net Assets 2017: $56,7772017Assets 2018: $34,882Liabilities 2018: $630Net Assets 2018: $34,2522018Assets 2019: $39,594Liabilities 2019: $9,334Net Assets 2019: $30,2602019Assets 2020: $39,179Liabilities 2020: $9,000Net Assets 2020: $30,1792020Assets 2021: $89,028Liabilities 2021: $0Net Assets 2021: $89,0282021Assets 2022: $91,860Liabilities 2022: $390Net Assets 2022: $91,4702022Assets 2023: $65,553Liabilities 2023: $467Net Assets 2023: $65,0862023Assets 2024: $60,606Liabilities 2024: $55Net Assets 2024: $60,5512024

Highlighted filing

2018

Assets$34,882
Liabilities$630
Net Assets$34,252

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $84,7982010Revenue 2011: $89,792Expenses 2011: $89,892Net Income 2011: -$1002011Revenue 2012: $101,343Expenses 2012: $88,807Net Income 2012: $12,5362012Revenue 2013: $100,171Expenses 2013: $86,066Net Income 2013: $14,1052013Revenue 2014: $75,330Expenses 2014: $94,438Net Income 2014: -$19,1082014Revenue 2015: $101,032Expenses 2015: $87,160Net Income 2015: $13,8722015Revenue 2016: $107,566Expenses 2016: $80,491Net Income 2016: $27,0752016Revenue 2017: $81,011Expenses 2017: $92,813Net Income 2017: -$11,8022017Revenue 2018: $70,581Expenses 2018: $93,106Net Income 2018: -$22,5252018Revenue 2019: $80,785Expenses 2019: $84,777Net Income 2019: -$3,9922019Revenue 2020: $60,498Expenses 2020: $60,579Net Income 2020: -$812020Revenue 2021: $120,312Expenses 2021: $88,584Net Income 2021: $31,7282021Revenue 2022: $114,056Expenses 2022: $111,614Net Income 2022: $2,4422022Revenue 2023: $86,185Expenses 2023: $112,569Net Income 2023: -$26,3842023Revenue 2024: $101,016Expenses 2024: $105,551Net Income 2024: -$4,5352024

Highlighted filing

2018

Revenue$70,581
Expenses$93,106
Net Income-$22,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 25, 2019
Return Version
2018v3.1
Gross Receipts
$109,682
Mission and Program Overview

Mission

Meeting place for veterans

Program Services

DescriptionGrantsExpenses
PROVIDE MEETING PLACE FOR VETERANS AND ALSO PROVIDE CIVIC AND EDUCATIONAL SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARV LINKCommander-$0--
DAVE MOEVice Commander-$0--
ROD PETERSONSecretary-$0--
KEITH KVISTEROTreasurerPT$0--
LEE HAUGENDirector-$0--
KENNETH OLSONDirector-$0--
RYAN ERPDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 0359
EIN
41-1229133
Address
PO BOX 166, MILAN, MN 56262

Signing Officer

Name
Dave Moe
Title
Commander
Phone
5078221977
Signed
2019-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Roggenbuck Pa
Address
105 NW 2ND STREET, ORTONVILLE, MN 56278
Preparer
Blair J Johnson
Phone
3208393459
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrefunds 1,130gambling fund rent 762

Description of other expenses Part I line 16

Description amountsupplies 2,530insurance 8,337entertainment 1,607advertising 1,065depreciation 1,098

Description of other assets Part II line 24

Category beginning of year end of yearequipment 3,195 2,666inventories for sale or use 8,317 8,673co-op equity 3,814 4,551

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes payable 1,074 630

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH KVISTERO
IRS990EZ/BooksInCareOfDetail/PhoneNum03207344667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 166
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt039101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01105
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034882
IRS990EZ/GrossProfitLossSlsOfInvntryAmt068667
IRS990EZ/GrossReceiptsAmt0109682
IRS990EZ/GrossSalesOfInventoryAmt0107768
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt013812
IRS990EZ/LandAndBuildingsGrp/EOYAmt013243
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034252
IRS990EZ/OccupancyRentUtltsAndMaintAmt015440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARV LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE MOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROD PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH KVISTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE HAUGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN ERP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015326
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015890
IRS990EZ/OtherExpensesTotalAmt014637
IRS990EZ/OtherRevenueTotalAmt01892
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEETING PLACE FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt01070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEETING PLACE FOR VETERANS AND ALSO PROVIDE CIVIC AND EDUCATIONAL SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060854
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01074
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0630
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093106
IRS990EZ/TotalRevenueAmt070581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS 1,130GAMBLING FUND RENT 762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 2,530INSURANCE 8,337ENTERTAINMENT 1,607ADVERTISING 1,065DEPRECIATION 1,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 3,195 2,666INVENTORIES FOR SALE OR USE 8,317 8,673CO-OP EQUITY 3,814 4,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,074 630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05078221977
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 0359
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0411229133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 166
ReturnHeader/Filer/USAddress/CityNm0MILAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056262
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAED863D3E9EC242CE8916031F40B5AA81584B03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAED863D3E9EC242CE8916031F40B5AA81584B03
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04177932019051p0iu1jp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.9.242.78
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTm008:49:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472405890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & ROGGENBUCK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 NW 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056278
ReturnHeader/PreparerPersonGrp/PhoneNum03208393459
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR J JOHNSON
ReturnHeader/ReturnTs02019-02-20T08:38:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.01$1.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.86$1.13$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$1.14$1.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.20$0.89$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$0.60$0.61$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.30$0.81$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.71$0.93$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.81$0.93$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.08$0.80$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.01$0.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.75$0.94$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.00$0.86$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$1.01$0.89$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.90$0.90$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.85