Civic Intelligence

Apple Valley American Legion Post Post 1776

990 • Fiscal year 2018 • EIN 41-1312367

Jun 01, 2017 to May 31, 2018 • Filed on Apr 01, 2018

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$772,515

Down $1,315 (-0.2%) from 2017

Net Assets

Up

$668,500

Up $37,500 (+5.9%) from 2017

Liabilities

Down

$104,015

Down $38,815 (-27%) from 2017

Revenue

Up

$1,453,793

Up $69,027 (+5.0%) from 2017

Expenses

Up

$1,416,293

Up $37,449 (+2.7%) from 2017

Net Income

Up

$37,500

Up $31,578 (+533%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$772,515
Liabilities$104,015
Net Assets$668,500

Operations Trend

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

2018

Revenue$1,453,793
Expenses$1,416,293
Net Income$37,500
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 1, 2018
Return Version
2017v2.3
Gross Receipts
$9,759,755
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$373,512$376,036▲ $2,524
Land, Buildings, and Equipment, Net$276,023$265,939▼ $10,084
Savings and Temporary Cash Investments$85,879$87,630▲ $1,751
Inventories for Sale or Use$24,467$29,625▲ $5,158
Prepaid Expenses and Deferred Charges$12,509$12,549▲ $40
Accounts Receivable$1,440$736▼ $704
Total Assets$773,830$772,515▼ $1,315
Liabilities
Accounts Payable and Accrued Expenses$142,830$104,015▼ $38,815
Total Liabilities$142,830$104,015▼ $38,815
Net Assets / Fund Balance
Unrestricted Net Assets$572,804$610,304▲ $37,500
Permanently Rstr Net Assets$58,196$58,196→ $0
Total Net Assets Fund Balance$631,000$668,500▲ $37,500
Total Liabilities and Net Assets / Fund Balance$773,830$772,515▼ $1,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,797$325,856$375,653
Leasehold Improvements$110,270$171,541$281,811
Buildings$57,367$194,282$251,649
Other Land Buildings$6,907$233,387$240,294
Land$41,598-$41,598
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert Nelson1st Vice COM
Joe Tappainer2nd Vice COM
Carla TappainerCommander
Gary OdegardFinance Offi
Tim LiffrigHistorian
Wayne BrittonOperations G
Rodney SouthwickSergeant-at-
William NygaardService Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$33,222
Program Service Revenue
$0
Investment Income
$2,181
Other Revenue
$1,418,390
Change in Net Assets
$37,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,102
Salaries, Compensation, and Employee Benefits$585,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$498,826
Occupancy---$139,912
Other Expenses---$60,977
Payroll Taxes---$57,649
Depreciation Depletion---$41,303
All Other Expenses---$37,471
Other Employee Benefits---$22,755
Fees for Services Accounting---$21,361
Insurance---$20,334
Advertising---$14,016
Office Expenses---$7,680
Pension Plan Contributions---$5,961
Interest---$1,160
Total Functional Expenses$0$0$0$1,416,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,056,806
Gaming Direct Expenses$7,705,266
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 before the return is filed. The return is then presented/made available to the governing body for thier 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

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 Britton
Title
Operations Grp Chair
Phone
9524311776
Signed
2018-04-01

Organization Details

Principal Officer
Wayne Britton
Formed
1976
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
82
Volunteers
100

Preparer

Firm
Cummings Keegan & Co Pllp
Address
7570 WEST 147TH STREET STE 120, APPLE VALLEY, MN 55124
Preparer
Jennifer 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 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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IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt035100
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt06916906
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07021899
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07705266
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0125482
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARVIN JARVIS
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMIN/OPERATION OVERSIGHT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MARVIN JARVIS
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IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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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 BEFORE THE RETURN IS FILED. THE RETURN IS THEN PRESENTED/MADE AVAILABLE TO THE GOVERNING BODY FOR THIER REVIEW AND ACCEPTANCE BEFORE THE RETURN IS FILED.
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0772515
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IRS990/TotalRevenueGrp/ExclusionAmt02181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0751746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01453793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0666644
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773830
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572804
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.POST1776.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE BRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS GRP CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09524311776
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE VALLEY AMERICAN LEGION POST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POST 1776
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0411312367
ReturnHeader/Filer/PhoneNum09524311776
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ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A68EA52926373959A0CB6F5D4B2A70D81C4A5267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B9E35EB36F529E74715C945554A8FBE751897F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.144.8.18
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:19:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411227298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS KEEGAN & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07570 WEST 147TH STREET STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055124
ReturnHeader/PreparerPersonGrp/PhoneNum09523452500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER GOSTOVIC
ReturnHeader/ReturnTs02019-04-11T13:19:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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.$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