Civic Intelligence

Apple Valley American Legion Post Post 1776

990 • Fiscal year 2017 • EIN 41-1312367

Jun 01, 2016 to May 31, 2017 • Filed on Apr 05, 2017

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

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.10x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$773,830

Up $23,852 (+3.2%) from 2016

Net Assets

Up

$631,000

Up $5,922 (+0.9%) from 2016

Liabilities

Up

$142,830

Up $17,930 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

Up

$1,384,766

Up $658 (+0.0%) from 2016

Expenses

Down

$1,378,844

Down $67,924 (-4.7%) from 2016

Net Income

Up

$5,922

Up $68,582 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$773,830
Liabilities$142,830
Net Assets$631,000
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$1,384,766
Expenses$1,378,844
Net Income$5,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 5, 2017
Return Version
2016v3.1
Gross Receipts
$9,504,780
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,271$373,512▲ $44,241
Land, Buildings, and Equipment, Net$297,124$276,023▼ $21,101
Savings and Temporary Cash Investments$85,175$85,879▲ $704
Inventories for Sale or Use$26,725$24,467▼ $2,258
Prepaid Expenses and Deferred Charges$7,531$12,509▲ $4,978
Accounts Receivable$4,152$1,440▼ $2,712
Total Assets$749,978$773,830▲ $23,852
Liabilities
Accounts Payable and Accrued Expenses$124,900$142,830▲ $17,930
Total Liabilities$124,900$142,830▲ $17,930
Net Assets / Fund Balance
Unrestricted Net Assets$566,882$572,804▲ $5,922
Permanently Rstr Net Assets$58,196$58,196→ $0
Total Net Assets Fund Balance$625,078$631,000▲ $5,922
Total Liabilities and Net Assets / Fund Balance$749,978$773,830▲ $23,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,694$314,163$359,857
Leasehold Improvements$117,163$149,225$266,388
Buildings$62,146$189,503$251,649
Other Land Buildings$9,422$230,872$240,294
Land$41,598-$41,598
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Dave Riha1st Vice COM
Don Herau2nd Vice COM
Carla TappainerCommander
Gary OdegardFinance Offi
Tim LiffrigHistorian
Wayne BritonOperations G
Tami RihaSergeant-at-
William NygaardService Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$33,137
Program Service Revenue
$0
Investment Income
$1,062
Other Revenue
$1,350,567
Change in Net Assets
$5,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,356
Salaries, Compensation, and Employee Benefits$587,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$492,722
Occupancy---$157,951
Payroll Taxes---$61,023
Depreciation Depletion---$46,479
Other Expenses---$35,881
Other Employee Benefits---$26,155
Insurance---$19,311
Fees for Services Accounting---$18,657
All Other Expenses---$17,440
Office Expenses---$15,848
Pension Plan Contributions---$7,588
Advertising---$4,623
Interest---$1,407
Total Functional Expenses$0$0$0$1,378,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,925,433
Gaming Direct Expenses$7,545,775
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 the managing group of key employees and board members of the organization for review and signing. The return is then presented/made available to the governing body for thier review and acceptance.”

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

Filer Name
Apple Valley American Legion Post
EIN
41-1312367
Phone
9524311776
Address
14521 GRANADA DRIVE, APPLE VALLEY, MN 55124-7418

Signing Officer

Name
Wayne Briton
Title
Operations Grp Chair
Phone
9524311776
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Briton
Formed
1976
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
90
Volunteers
100

Preparer

Firm
Cummings Keegan & Co Pllp
Address
600 HIGHWAY 169 SOUTH STE 1625, ST LOUIS PARK, MN 55426-1209
Preparer
Jennifer R Gostovic
Phone
9523452500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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

“Other activities provided by the organization.”

Raw XML Appendix362 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/Form990PartVIISectionAGrp/TitleTxt5SERVICE OFFI
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0230872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276023
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt047699
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt035700
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt06777424
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06860823
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07545775
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt080070
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt053550
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt07791813
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt07925433
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0379658
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0684952
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0684952
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt021550
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARVIN JARVIS
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMIN/OPERATION OVERSIGHT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MARVIN JARVIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt014521 GRANADA DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0APPLE VALLEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0551247418
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ACTIVITIES PROVIDED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE MANAGING GROUP OF KEY EMPLOYEES AND BOARD MEMBERS OF THE ORGANIZATION FOR REVIEW AND SIGNING. THE RETURN IS THEN PRESENTED/MADE AVAILABLE TO THE GOVERNING BODY FOR THIER REVIEW AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST FROM THE PUBLIC, THE ORGNAIZATION PROVIDES FOR REVIEW, A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND/OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0749978
IRS990/TotalAssetsEOYAmt0773830
IRS990/TotalAssetsGrp/BOYAmt0749978
IRS990/TotalAssetsGrp/EOYAmt0773830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033137
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01378844
IRS990/TotalGrossUBIAmt0634767
IRS990/TotalLiabilitiesBOYAmt0124900
IRS990/TotalLiabilitiesEOYAmt0142830
IRS990/TotalLiabilitiesGrp/BOYAmt0124900
IRS990/TotalLiabilitiesGrp/EOYAmt0142830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631000
IRS990/TotalRevenueGrp/ExclusionAmt01062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0715800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01384766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0634767
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773830
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0566882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0572804
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.POST1776.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE BRITON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS GRP CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09524311776
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE VALLEY AMERICAN LEGION POST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POST 1776
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0411312367
ReturnHeader/Filer/PhoneNum09524311776
ReturnHeader/Filer/USAddress/AddressLine1Txt014521 GRANADA DRIVE
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551247418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E9D2170639AB9BDBDC4F7EA40711370856E8E39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B9E35EB36F529E74715C945554A8FBE751897F7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411227298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS KEEGAN & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 HIGHWAY 169 SOUTH STE 1625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554261209
ReturnHeader/PreparerPersonGrp/PhoneNum09523452500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R GOSTOVIC
ReturnHeader/ReturnTs02018-04-16T16:23:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,830
Liabilities
$142,830
Net assets
$631,000
Revenue
$1,384,766
Expenses
$1,378,844
Net income
$5,922
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