Civic Intelligence

Apple Valley American Legion Post Post 1776

990 • Fiscal year 2014 • EIN 41-1312367

Jun 01, 2013 to May 31, 2014 • Filed on Dec 30, 2014

Organization ProfileWWW.POST1776.COM
14521 Granada DriveApple Valley, MN 55124-7418

(952) 431-1776

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$778,994

Up $58,504 (+8.1%) from 2013

Net Assets

Up

$687,707

Up $55,170 (+8.7%) from 2013

Liabilities

Up

$91,287

Up $3,334 (+3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin53rd percentile

Revenue

Down

$1,175,901

Down $1,221 (-0.1%) from 2013

Expenses

Up

$1,120,743

Up $16,785 (+1.5%) from 2013

Net Income

Down

$55,158

Down $18,006 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $753,571Liabilities 2010: $71,538Net Assets 2010: $682,0332010Assets 2011: $677,337Liabilities 2011: $119,061Net Assets 2011: $558,2762011Assets 2012: $657,739Liabilities 2012: $98,366Net Assets 2012: $559,3732012Assets 2013: $720,490Liabilities 2013: $87,953Net Assets 2013: $632,5372013Assets 2014: $778,994Liabilities 2014: $91,287Net Assets 2014: $687,7072014Assets 2015: $783,872Liabilities 2015: $96,134Net Assets 2015: $687,7382015Assets 2016: $749,978Liabilities 2016: $124,900Net Assets 2016: $625,0782016Assets 2017: $773,830Liabilities 2017: $142,830Net Assets 2017: $631,0002017Assets 2018: $772,515Liabilities 2018: $104,015Net Assets 2018: $668,5002018Assets 2019: $821,314Liabilities 2019: $77,049Net Assets 2019: $744,2652019Assets 2020: $647,108Liabilities 2020: $14,076Net Assets 2020: $633,0322020Assets 2021: $1,743,097Liabilities 2021: $258,076Net Assets 2021: $1,485,0212021Assets 2022: $1,686,822Liabilities 2022: $202,354Net Assets 2022: $1,484,4682022Assets 2023: $1,721,997Liabilities 2023: $4,790Net Assets 2023: $1,717,2072023Assets 2024: $1,787,663Liabilities 2024: $5,985Net Assets 2024: $1,781,6782024

Highlighted filing

2014

Assets$778,994
Liabilities$91,287
Net Assets$687,707
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,082,0862010Expenses 2011: $1,147,7192011Expenses 2012: $1,128,6472012Revenue 2013: $1,177,122Expenses 2013: $1,103,958Net Income 2013: $73,1642013Revenue 2014: $1,175,901Expenses 2014: $1,120,743Net Income 2014: $55,1582014Revenue 2015: $1,246,902Expenses 2015: $1,246,871Net Income 2015: $312015Revenue 2016: $1,384,108Expenses 2016: $1,446,768Net Income 2016: -$62,6602016Revenue 2017: $1,384,766Expenses 2017: $1,378,844Net Income 2017: $5,9222017Revenue 2018: $1,453,793Expenses 2018: $1,416,293Net Income 2018: $37,5002018Revenue 2019: $1,545,456Expenses 2019: $1,469,691Net Income 2019: $75,7652019Revenue 2020: $1,147,438Expenses 2020: $1,260,038Net Income 2020: -$112,6002020Revenue 2021: $1,158,023Expenses 2021: $812,285Net Income 2021: $345,7382021Revenue 2022: $1,035,235Expenses 2022: $768,008Net Income 2022: $267,2272022Revenue 2023: $729,994Expenses 2023: $444,322Net Income 2023: $285,6722023Revenue 2024: $519,995Expenses 2024: $443,934Net Income 2024: $76,0612024

Highlighted filing

2014

Revenue$1,175,901
Expenses$1,120,743
Net Income$55,158
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$7,027,276
Mission and Program Overview

Mission

To provide facilities and support for veterans programs, community projects, youth activities, needy individual veterans and non- veterans, memorials, patriotism and a facility for the association of veterans, their families and their guests.

Support of veterans programs, community projects, youth activities, needy individual veterans and non- veterans, memorials, patriotism and a facility for the association of veterans, their families and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,321$397,831▲ $70,510
Land, Buildings, and Equipment, Net$287,405$247,198▼ $40,207
Savings and Temporary Cash Investments$65,911$89,866▲ $23,955
Inventories for Sale or Use$28,688$27,541▼ $1,147
Prepaid Expenses and Deferred Charges$6,492$11,768▲ $5,276
Accounts Receivable$4,673$4,790▲ $117
Total Assets$720,490$778,994▲ $58,504
Liabilities
Accounts Payable and Accrued Expenses$87,953$91,287▲ $3,334
Total Liabilities$87,953$91,287▲ $3,334
Net Assets / Fund Balance
Unrestricted Net Assets$574,341$629,511▲ $55,170
Permanently Rstr Net Assets$58,196$58,196→ $0
Total Net Assets Fund Balance$632,537$687,707▲ $55,170
Total Liabilities and Net Assets / Fund Balance$720,490$778,994▲ $58,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,060$288,440$329,500
Buildings$81,778$169,871$251,649
Other Land Buildings$14,704$214,518$229,222
Leasehold Improvements$68,058$89,406$157,464
Land$41,598-$41,598
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Carla Tappiner1st Vice COM
David Riha2nd Vice COM
Robert NelsonCommander
Gary OdegardFinance Offi
Tami RihaHistorian
Richard TollefsonOperations G
Donald HereauSergeant-at-
William NygaardService Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$30,104
Program Service Revenue
$0
Investment Income
$878
Other Revenue
$1,144,919
Change in Net Assets
$55,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,455
Salaries, Compensation, and Employee Benefits$488,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$407,112
All Other Expenses---$248,238
Depreciation Depletion---$44,769
Payroll Taxes---$44,751
Other Expenses---$41,425
Other Employee Benefits---$31,872
Insurance---$21,665
Fees for Services Accounting---$14,393
Advertising---$8,833
Pension Plan Contributions---$4,553
Total Functional Expenses$0$0$0$1,120,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,730,450
Gaming Direct Expenses$5,410,190
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to an officer of the organization for review and signing before the return is filed. The return is then presented/made available to the governing body for thier review and acceptance. If time allows, before the return's filing deadline, the governing body performs their review and acceptance before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Upon request from the public, the orgnaization provides for review, a copy of the organization's governing documents and/or financial statements.”

Filing and Contact Details

Filer

EIN
41-1312367
Phone
9524311776

Signing Officer

Name
Richard Tollefson
Title
Operations Group Chair
Phone
9524311776
Signed
2014-12-30

Organization Details

Principal Officer
Richard Tollefson
Formed
1976
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
71
Volunteers
93

Preparer

Preparer
Jeff Dahl
Phone
9523452500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other activities provided by the organization.”

Form 990, Part IX, Line 24E

“Discounts 37,926 0 0 repairs 32,264 0 0 maintenance 31,304 0 0 post functions 29,515 0 0 real estate taxes 25,498 0 0 dues & subscriptions 21,695 0 0 bank charges 14,005 0 0 officers fund 12,216 0 0 bar consumables 6,810 0 0 donations 6,375 0 0 office supplies 5,616 0 0 rent expense 5,190 0 0 license ,permit & fees 4,888 0 0 telephone 4,680 0 0 meals & entertainment 4,135 0 0 sal program expenses 3,985 0 0 miscellaneous 1,316 0 0 laundry 820 0 0”

Raw XML Appendix365 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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IRS990ScheduleD/LandGrp/BookValueAmt041598
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041598
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247198
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt035808
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt025500
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04805056
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04866364
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05410190
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt051480
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038250
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05640720
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05730450
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0320260
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0543826
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0543826
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARVIN JARVIS
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMIN/OPERATION OVERSIGHT
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1014521 GRANADA DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0APPLE VALLEY
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode0551247418
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ACTIVITIES PROVIDED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO AN OFFICER OF THE ORGANIZATION FOR REVIEW AND SIGNING BEFORE THE RETURN IS FILED. THE RETURN IS THEN PRESENTED/MADE AVAILABLE TO THE GOVERNING BODY FOR THIER REVIEW AND ACCEPTANCE. IF TIME ALLOWS, BEFORE THE RETURN'S FILING DEADLINE, THE GOVERNING BODY PERFORMS THEIR REVIEW AND ACCEPTANCE BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST FROM THE PUBLIC, THE ORGNAIZATION PROVIDES FOR REVIEW, A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND/OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCOUNTS 37,926 0 0 REPAIRS 32,264 0 0 MAINTENANCE 31,304 0 0 POST FUNCTIONS 29,515 0 0 REAL ESTATE TAXES 25,498 0 0 DUES & SUBSCRIPTIONS 21,695 0 0 BANK CHARGES 14,005 0 0 OFFICERS FUND 12,216 0 0 BAR CONSUMABLES 6,810 0 0 DONATIONS 6,375 0 0 OFFICE SUPPLIES 5,616 0 0 RENT EXPENSE 5,190 0 0 LICENSE ,PERMIT & FEES 4,888 0 0 TELEPHONE 4,680 0 0 MEALS & ENTERTAINMENT 4,135 0 0 SAL PROGRAM EXPENSES 3,985 0 0 MISCELLANEOUS 1,316 0 0 LAUNDRY 820 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0720490
IRS990/TotalAssetsEOYAmt0778994
IRS990/TotalAssetsGrp/BOYAmt0720490
IRS990/TotalAssetsGrp/EOYAmt0778994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030104
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01120743
IRS990/TotalGrossUBIAmt0320656
IRS990/TotalLiabilitiesBOYAmt087953
IRS990/TotalLiabilitiesEOYAmt091287
IRS990/TotalLiabilitiesGrp/BOYAmt087953
IRS990/TotalLiabilitiesGrp/EOYAmt091287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687707
IRS990/TotalRevenueGrp/ExclusionAmt0878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0824263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01175901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0320656
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0720490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778994
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0629511
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1014521 GRANADA DRIVE
IRS990/USAddress/City0APPLE VALELY
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode0551247418
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.POST1776.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TOLLEFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS GROUP CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09524311776
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10APPLE VALLEY AMERICAN LEGION POST
ReturnHeader/Filer/BusinessName/BusinessNameLine20POST 1776
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0411312367
ReturnHeader/Filer/PhoneNum09524311776
ReturnHeader/Filer/USAddress/AddressLine1014521 GRANADA DRIVE
ReturnHeader/Filer/USAddress/City0APPLE VALLEY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0551247418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411227298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CUMMINGS KEEGAN & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107570 WEST 147TH STREET STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055124
ReturnHeader/PreparerPersonGrp/PhoneNum09523452500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF DAHL
ReturnHeader/ReturnTs02015-01-14T08:06:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,994
Liabilities
$91,287
Net assets
$687,707
Revenue
$1,175,901
Expenses
$1,120,743
Net income
$55,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.52$0.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.73$0.44$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.20$1.48$1.04$0.77$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.26$1.49$1.16$0.81$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$1.15$1.26$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$1.55$1.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$1.45$1.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.38$1.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$1.38$1.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.69$1.25$1.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$1.18$1.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.09$0.63$1.18$1.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.56$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.56$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.07$0.68$1.08