Civic Intelligence

American Legion Post 0359

990EZ • Fiscal year 2022 • EIN 41-1229133

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.2%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$91,860

Up $2,832 (+3.2%) from 2021

Net Assets

Up

$91,470

Up $2,442 (+2.7%) from 2021

Liabilities

Up

$390

Up $390 from 2021

Revenue

Down

$114,056

Down $6,256 (-5.2%) from 2021

Expenses

Up

$111,614

Up $23,030 (+26%) from 2021

Net Income

Down

$2,442

Down $29,286 (-92%) from 2021

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

2022

Assets$91,860
Liabilities$390
Net Assets$91,470

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

2022

Revenue$114,056
Expenses$111,614
Net Income$2,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$178,158
Mission and Program Overview

Mission

To engage in patriotic, benevolent, charitable, civic, community welfare, education, health and fraternal activities and to participate in the alleviation of emergencies.

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 LINKVice Commander-$0--
DAVE MOECommander-$0--
ROD PETERSONFinance Officer-$0--
KEITH KVISTEROChaplainPT$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
3204130033
Signed
2023-04-14
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 2,201gambling fund rent 4,982

Description of other expenses Part I line 16

Description amountsupplies 3,677insurance 9,878entertainment 1,767advertising 1,162depreciation 938bank fees 115

Description of other assets Part II line 24

Category beginning of year end of yearequipment 1,432 1,063inventories for sale or use 14,138 14,138co-op equity 4,896 4,896payroll taxes payable 285 0

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes payable 0 390

Raw XML Appendix127 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/PersonNm0MARK WELLNITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03207344667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 166
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt064102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091860
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0106852
IRS990EZ/GrossReceiptsAmt0178158
IRS990EZ/GrossSalesOfInventoryAmt0170954
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt011536
IRS990EZ/LandAndBuildingsGrp/EOYAmt010967
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091470
IRS990EZ/OccupancyRentUtltsAndMaintAmt023332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARV LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE MOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROD PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH KVISTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020097
IRS990EZ/OtherExpensesTotalAmt017537
IRS990EZ/OtherRevenueTotalAmt07183
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEETING PLACE FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt01439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEETING PLACE FOR VETERANS AND ALSO PROVIDE CIVIC AND EDUCATIONAL SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068806
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0390
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111614
IRS990EZ/TotalRevenueAmt0114056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS 2,201GAMBLING FUND RENT 4,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 3,677INSURANCE 9,878ENTERTAINMENT 1,767ADVERTISING 1,162DEPRECIATION 938BANK FEES 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 1,432 1,063INVENTORIES FOR SALE OR USE 14,138 14,138CO-OP EQUITY 4,896 4,896PAYROLL TAXES PAYABLE 285 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 0 390
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03204130033
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
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/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/PreparationDt02023-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR J JOHNSON
ReturnHeader/ReturnTs02023-08-31T13:02:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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