Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
American Legion Post 320 John Wilbur Moore Post
990 • Fiscal year 2017 • EIN 41-6031923
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$193,065
Down $4,422 (-2.2%) from 2016
Net Assets
Down$162,969
Down $513 (-0.3%) from 2016
Liabilities
Down$30,096
Down $3,909 (-11%) from 2016
Revenue And Expenses
Revenue
Up$523,580
Up $36,823 (+7.6%) from 2016
Expenses
Up$486,269
Up $321 (+0.1%) from 2016
Net Income
Up$37,311
Up $36,502 (+4512%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $3,383,172
Mission and Program Overview
Mission
Support the constitution and patriotism and provide services for veterans along with charitable endeavors for the community.
Veterans Service Organization.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $163,482 | $162,969 | ▼ $513 |
| Land, Buildings, and Equipment, Net | $104,565 | $101,036 | ▼ $3,529 |
| Cash and Non-Interest-Bearing Accounts | $77,159 | $73,218 | ▼ $3,941 |
| Inventories for Sale or Use | $9,980 | $11,068 | ▲ $1,088 |
| Accounts Receivable | $4,203 | $4,430 | ▲ $227 |
| Prepaid Expenses and Deferred Charges | $1,580 | $3,313 | ▲ $1,733 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Total Assets | $197,487 | $193,065 | ▼ $4,422 |
| Liabilities | |||
| Other Liabilities | $14,069 | $18,079 | ▲ $4,010 |
| Accounts Payable and Accrued Expenses | $19,936 | $12,017 | ▼ $7,919 |
| Total Liabilities | $34,005 | $30,096 | ▼ $3,909 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $163,482 | $162,969 | ▼ $513 |
| Total Liabilities and Net Assets / Fund Balance | $197,487 | $193,065 | ▼ $4,422 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,723 | $123,574 | $160,297 |
| Buildings | $38,013 | $109,488 | $147,501 |
| Land | $26,300 | - | $26,300 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Elayne Thompson | Adjutant |
| Dan Mcdonald | Chaplin |
| Duane Lindquist | Commander |
| Ken Grams | Finance Officer |
| Larry Woods | First Vice Commander |
| Gary Zieba | Historian |
| Jay Ferguson | Member |
| Brad Pfeifer | Sgt at Arms |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $523,580
- Change in Net Assets
- $37,311
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $458,510 |
| Salaries, Compensation, and Employee Benefits | $27,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $124,340 | - | $124,340 |
| All Other Expenses | - | $65,605 | - | $65,605 |
| Advertising | - | $29,900 | - | $29,900 |
| Payroll Taxes | - | $27,759 | - | $27,759 |
| Other Expenses | - | $23,388 | - | $23,388 |
| Office Expenses | - | $16,898 | - | $16,898 |
| Insurance | - | $15,934 | - | $15,934 |
| Fees for Services Accounting | - | $13,650 | - | $13,650 |
| Depreciation Depletion | - | $12,490 | - | $12,490 |
| Conferences and Meetings | - | $2,536 | - | $2,536 |
| Interest | - | $640 | - | $640 |
| Total Functional Expenses | $0 | $486,269 | $0 | $486,269 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,675,861 |
| Gaming Direct Expenses | $2,370,737 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Gaming Tax Payable | $11,109 |
| Accounts Payable - Gaming | $6,970 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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, Part VI, Section A, line 6
“Members.”
Form 990, Part VI, Section B, line 11B
“A draft version is supplied to the board for review prior to filing the return.”
Form 990, Part VI, Section C, line 19
“Upon Request.”
Filing and Contact Details
Filer
- Filer Name
- American Legion Post #320
- EIN
- 41-6031923
- Phone
- 9529331881
- Address
- 10 12th Avenue South, Hopkins, MN 55343-7510
Signing Officer
- Name
- Duane Lindquist
- Title
- Commander
- Phone
- 9529331881
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Duane Lindquist
- Formed
- 1932
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 39
- Volunteers
- 70
Preparer
- Firm
- Michael P Mullen CPA PLLC
- Address
- 5912 West 35th Street, Minneapolis, MN 55416
- Preparer
- Michael P Mullen CPA
- Phone
- 9529283011
Supplemental Narrative
Additional Explanations
Form 990.
“An important American Legion employee who facilitates the exchange of the financial information for the entity with the tax preparer unexpectedly past away. As a result, this return does not contain all the information necessary to file a complete and accurate return. This return is being filed with the information that was available at the filing due date. When the missing information is made available, an amended return will be filed that will include all the necessary financial information for the 2017 tax year.”
Form 990, Part IX, line 11G
“Entertainment: Program service expenses 0. Management and general expenses 124340. Fundraising expenses 0. Total expenses 124340.”
Form 990, Part IX, line 24E
“Real Estate Taxes: Program service expenses 0. Management and general expenses 15585. Fundraising expenses 0. Total expenses 15585. Door Guard: Program service expenses 0. Management and general expenses 11870. Fundraising expenses 0. Total expenses 11870. Miscellaneous: Program service expenses 0. Management and general expenses 6322. Fundraising expenses 0. Total expenses 6322. Repairs: Program service expenses 0. Management and general expenses 5331. Fundraising expenses 0. Total expenses 5331. Rubbish Removal: Program service expenses 0. Management and general expenses 5312. Fundraising expenses 0. Total expenses 5312. Cash Over (Short): Program service expenses 0. Management and general expenses 5311. Fundraising expenses 0. Total expenses 5311. Payroll Processing: Program service expenses 0. Management and general expenses 4290. Fundraising expenses 0. Total expenses 4290. Small Equipment: Program service expenses 0. Management and general expenses 4002. Fundraising expenses 0. Total expenses 4002. Surveillance: Program service expenses 0. Management and general expenses 3819. Fundraising expenses 0. Total expenses 3819. License: Program service expenses 0. Management and general expenses 2719. Fundraising expenses 0. Total expenses 2719. Dues & Subscriptions: Program service expenses 0. Management and general expenses 593. Fundraising expenses 0. Total expenses 593. Gratuity: Program service expenses 0. Management and general expenses 451. Fundraising expenses 0. Total expenses 451.”
Form 990, Part XI, line 9:
“Nol -37311. Miscellaneous -513.”
Raw XML Appendix383 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12017 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4203 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4430 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Veterans Service Organization. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65605 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michael P Mullen CPA PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529283011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5912 W 35th Street 5912 W 35th |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55416 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2536 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 488855 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 458510 |
| IRS990/CYOtherRevenueAmt | 0 | 523580 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27759 |
| IRS990/CYTotalExpensesAmt | 0 | 486269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 523580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12490 |
| IRS990/Desc | 0 | VETERANS SERVICE ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 124340 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN GRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELAYNE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUANE LINDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD PFEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY ZIEBA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FIRST VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SGT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HISTORIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 2370737 |
| IRS990/GamingGrossIncomeAmt | 0 | 2675861 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3383172 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14782 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 692529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15934 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/InterestGrp/TotalAmt | 0 | 640 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9980 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11068 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 334098 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VETERANS SERVICE ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 163482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 162969 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 305124 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 305124 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 203674 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 203674 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14782 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14782 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16898 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -37824 |
| IRS990/OtherExpensesGrp/Desc | 0 | Gaming Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Temporary Help |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 23388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23388 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18079 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27759 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1580 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3313 |
| IRS990/PrincipalOfficerNm | 0 | Duane Lindquist |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14617 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 458300 |
| IRS990/PYOtherRevenueAmt | 0 | 472139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27648 |
| IRS990/PYTotalExpensesAmt | 0 | 485948 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 486757 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37311 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14782 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 163482 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 162969 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 38013 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109488 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 147501 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36723 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160297 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accounts Payable - Gaming |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Gaming Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 101036 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18079 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 2337378 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2337378 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2370737 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2675861 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2675861 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 305124 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 33359 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 33359 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | An important American Legion employee who facilitates the exchange of the financial information for the entity with the tax preparer unexpectedly past away. As a result, this return does not contain all the information necessary to file a complete and accurate return. This return is being filed with the information that was available at the filing due date. When the missing information is made available, an amended return will be filed that will include all the necessary financial information for the 2017 tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A draft version is supplied to the board for review prior to filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon Request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Entertainment: Program service expenses 0. Management and general expenses 124340. Fundraising expenses 0. Total expenses 124340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Real Estate Taxes: Program service expenses 0. Management and general expenses 15585. Fundraising expenses 0. Total expenses 15585. Door Guard: Program service expenses 0. Management and general expenses 11870. Fundraising expenses 0. Total expenses 11870. Miscellaneous: Program service expenses 0. Management and general expenses 6322. Fundraising expenses 0. Total expenses 6322. Repairs: Program service expenses 0. Management and general expenses 5331. Fundraising expenses 0. Total expenses 5331. Rubbish Removal: Program service expenses 0. Management and general expenses 5312. Fundraising expenses 0. Total expenses 5312. Cash Over (Short): Program service expenses 0. Management and general expenses 5311. Fundraising expenses 0. Total expenses 5311. Payroll Processing: Program service expenses 0. Management and general expenses 4290. Fundraising expenses 0. Total expenses 4290. Small Equipment: Program service expenses 0. Management and general expenses 4002. Fundraising expenses 0. Total expenses 4002. Surveillance: Program service expenses 0. Management and general expenses 3819. Fundraising expenses 0. Total expenses 3819. License: Program service expenses 0. Management and general expenses 2719. Fundraising expenses 0. Total expenses 2719. Dues & Subscriptions: Program service expenses 0. Management and general expenses 593. Fundraising expenses 0. Total expenses 593. Gratuity: Program service expenses 0. Management and general expenses 451. Fundraising expenses 0. Total expenses 451. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NOL -37311. MISCELLANEOUS -513. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 197487 |
| IRS990/TotalAssetsEOYAmt | 0 | 193065 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 197487 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 193065 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 486269 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 486269 |
| IRS990/TotalGrossUBIAmt | 0 | 508798 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34005 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30096 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34005 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30096 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 163482 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 162969 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14782 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 523580 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 508798 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 197487 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 193065 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 12th Avenue South |
| IRS990/USAddress/CityNm | 0 | Hopkins |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55343 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Duane Lindquist |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Commander |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9529331881 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | American Legion Post #320 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | John Wilbur Moore Post #320 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 416031923 |
| ReturnHeader/Filer/PhoneNum | 0 | 9529331881 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 12th Avenue South |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hopkins |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 553437510 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 80C946C8F5510E44BEB938E8D0686F0DE5DBC7A9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 80C946C8F5510E44BEB938E8D0686F0DE5DBC7A9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.95.65.37 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:24:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203651934 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael P Mullen CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5912 West 35th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minneapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55416 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9529283011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael P Mullen CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T16:28:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $193,065
- Liabilities
- $30,096
- Net assets
- $162,969
- Revenue
- $523,580
- Expenses
- $486,269
- Net income
- $37,311