Civic Intelligence

Apple Valley American Legion Post Post 1776

990 • Fiscal year 2021 • EIN 41-1312367

Jun 01, 2020 to May 31, 2021 • Filed on Sep 27, 2021

14521 Granada DriveApple Valley, MN 55124-7418

(952) 431-1776

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,387,764

Up $740,656 (+114%) from 2020

Net Assets

Up

$1,139,283

Up $506,251 (+80%) from 2020

Liabilities

Up

$248,481

Up $234,405 (+1665%) from 2020

Revenue And Expenses

Revenue

Up

$1,457,283

Up $309,845 (+27%) from 2020

Expenses

Down

$951,032

Down $309,006 (-25%) from 2020

Net Income

Up

$506,251

Up $618,851 (+550%) from 2020

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: $1,387,764Liabilities 2021: $248,481Net Assets 2021: $1,139,2832021Assets 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

2021

Assets$1,387,764
Liabilities$248,481
Net Assets$1,139,283

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: $1,457,283Expenses 2021: $951,032Net Income 2021: $506,2512021Revenue 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

2021

Revenue$1,457,283
Expenses$951,032
Net Income$506,251
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$8,994,493
Mission and Program Overview

Mission

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.

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$299,322$894,186▲ $594,864
Land, Buildings, and Equipment, Net$243,375$256,711▲ $13,336
Accounts Receivable$1,440$129,755▲ $128,315
Savings and Temporary Cash Investments$68,936$69,088▲ $152
Inventories for Sale or Use$26,778$29,029▲ $2,251
Prepaid Expenses and Deferred Charges$7,257$8,995▲ $1,738
Total Assets$647,108$1,387,764▲ $740,656
Liabilities
Unsecured Notes Loans Payable-$193,922-
Accounts Payable and Accrued Expenses$14,076$54,559▲ $40,483
Total Liabilities$14,076$248,481▲ $234,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,836$1,081,087▲ $506,251
Net Assets With Donor Restrictions$58,196$58,196→ $0
Total Net Assets Fund Balance$633,032$1,139,283▲ $506,251
Total Liabilities and Net Assets / Fund Balance$647,108$1,387,764▲ $740,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,655$367,760$437,415
Leasehold Improvements$97,106$224,077$321,183
Buildings$44,986$206,663$251,649
Other Land Buildings$3,366$238,887$242,253
Land$41,598-$41,598
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim Liffrig1st Vice COM
Rodney Southwick2nd Vice COM
Sue RegisterChaplain
Richard TollefsonCommander
Gary OdegardFinance Offi
Gary ShadeHistorian
Carla TappainerMembership C
Dave RihaOperations G
John OhottoOperations G
Jim ThompsonSergeant-at-
Revenue and Support

Revenue Composition

Contributions and Grants
$48,606
Program Service Revenue
$19,942
Investment Income
$1,222
Other Revenue
$1,387,513
All Other Contributions
$15,900
Change in Net Assets
$506,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,473
Other Expenses$460,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$408,818
Occupancy---$122,860
Payroll Taxes---$53,383
Depreciation Depletion---$36,545
Insurance---$21,949
Other Employee Benefits---$20,535
Fees for Services Accounting---$20,494
Office Expenses---$14,114
Other Expenses---$10,625
All Other Expenses---$8,583
Pension Plan Contributions---$7,737
Conferences and Meetings---$4,227
Advertising---$4,111
Total Functional Expenses$0$0$0$951,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,529,209
Gaming Direct Expenses$7,181,137
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
Yes
Business relationship with 35% controlled entity
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
John Ohotto
Title
Operations Grp Chair
Phone
9524311776
Signed
2021-09-27

Organization Details

Principal Officer
John Ohotto
Formed
1976
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
63
Volunteers
100

Preparer

Firm
Cummings Keegan & Co Pllp
Address
600 HIGHWAY 169 SOUTH STE 1625, ST LOUIS PARK, MN 55426-1209
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.

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IRS990/RentalIncomeOrLossGrp/PersonalAmt01500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069088
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251649
IRS990ScheduleD/EquipmentGrp/BookValueAmt069655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437415
IRS990ScheduleD/LandGrp/BookValueAmt041598
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041598
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0321183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256711
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt018056
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012700
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt06631746
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06662502
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07181137
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt023856
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019030
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt07486323
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt07529209
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0348072
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0518635
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0518635
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt025200
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JODENE STRONG
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMIN/OPERATION OVERSIGHT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JODENE STRONG
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IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0APPLE VALLEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
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IRS990ScheduleG/StatesWhereGamingConductedCd0MN
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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 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0647108
IRS990/TotalAssetsEOYAmt01387764
IRS990/TotalAssetsGrp/BOYAmt0647108
IRS990/TotalAssetsGrp/EOYAmt01387764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048606
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt0514402
IRS990/TotalLiabilitiesBOYAmt014076
IRS990/TotalLiabilitiesEOYAmt0248481
IRS990/TotalLiabilitiesGrp/BOYAmt014076
IRS990/TotalLiabilitiesGrp/EOYAmt0248481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01139283
IRS990/TotalProgramServiceRevenueAmt019942
IRS990/TotalRevenueGrp/ExclusionAmt0314206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0580069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01457283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0514402
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01387764
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0193922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014521 GRANADA DRIVE
IRS990/USAddress/CityNm0APPLE VALLEY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0551247418
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.POST1776.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN OHOTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS GRP CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09524311776
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
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/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/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER GOSTOVIC
ReturnHeader/ReturnTs02021-10-12T16:52:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OHOTTO
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.25$1.14$1.46$0.95$0.51
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