Civic Intelligence

Coon Rapids American Legion Post 334

990 • Fiscal year 2015 • EIN 41-6035063

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
11640 Crooked Lake BlvdCoon Rapids, MN 55433

(763) 421-6260

Siviq Scores

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

Liabilities / Assets

98th percentile

0.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

5.1%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$149,209

Down $26,110 (-15%) from 2014

Net Assets

Up

$16,278

Up $25,521 (+276%) from 2014

Liabilities

Down

$132,931

Down $51,631 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$497,365

Up $48,390 (+11%) from 2014

Expenses

Up

$471,844

Up $33,193 (+7.6%) from 2014

Net Income

Up

$25,521

Up $15,197 (+147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $98,476Liabilities 2011: $151,668Net Assets 2011: -$53,1922011Assets 2012: $90,003Liabilities 2012: $163,294Net Assets 2012: -$73,2912012Assets 2013: $132,391Liabilities 2013: $151,958Net Assets 2013: -$19,5672013Assets 2014: $175,319Liabilities 2014: $184,562Net Assets 2014: -$9,2432014Assets 2015: $149,209Liabilities 2015: $132,931Net Assets 2015: $16,2782015Assets 2016: $210,927Liabilities 2016: $247,003Net Assets 2016: -$36,0762016Assets 2017: $262,076Liabilities 2017: $259,686Net Assets 2017: $2,3902017Assets 2018: $557,101Liabilities 2018: $1,175Net Assets 2018: $555,9262018Assets 2019: $540,474Liabilities 2019: -$225Net Assets 2019: $540,6992019Assets 2020: $541,046Liabilities 2020: $286Net Assets 2020: $540,7602020Assets 2021: $475,844Liabilities 2021: $179Net Assets 2021: $475,6652021Assets 2022: $431,942Liabilities 2022: $524Net Assets 2022: $431,4182022Assets 2023: $389,793Liabilities 2023: $0Net Assets 2023: $389,7932023

Highlighted filing

2015

Assets$149,209
Liabilities$132,931
Net Assets$16,278
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $344,581Expenses 2011: $371,760Net Income 2011: -$27,1792011Expenses 2012: $372,3732012Revenue 2013: $408,259Expenses 2013: $354,535Net Income 2013: $53,7242013Revenue 2014: $448,975Expenses 2014: $438,651Net Income 2014: $10,3242014Revenue 2015: $497,365Expenses 2015: $471,844Net Income 2015: $25,5212015Revenue 2016: $289,287Expenses 2016: $341,641Net Income 2016: -$52,3542016Revenue 2017: $391,897Expenses 2017: $353,431Net Income 2017: $38,4662017Revenue 2018: $600,180Expenses 2018: $198,712Net Income 2018: $401,4682018Revenue 2019: $53,507Expenses 2019: $68,734Net Income 2019: -$15,2272019Revenue 2020: $48,524Expenses 2020: $48,463Net Income 2020: $612020Revenue 2021: -$31,571Expenses 2021: $33,524Net Income 2021: -$65,0952021Revenue 2022: -$20,912Expenses 2022: $23,335Net Income 2022: -$44,2472022Revenue 2023: -$11,889Expenses 2023: $29,736Net Income 2023: -$41,6252023

Highlighted filing

2015

Revenue$497,365
Expenses$471,844
Net Income$25,521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,039,451
Mission and Program Overview

Mission

Increase Devotion to the Nation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,056$75,800▼ $12,256
Land, Buildings, and Equipment, Net$66,597$60,746▼ $5,851
Inventories for Sale or Use$15,822$9,967▼ $5,855
Accounts Receivable$3,041$1,348▼ $1,693
Investments Other Securities$1,578$1,348▼ $230
Prepaid Expenses and Deferred Charges$225--
Total Assets$175,319$149,209▼ $26,110
Liabilities
Unsecured Notes Loans Payable$75,954$75,283▼ $671
Accounts Payable and Accrued Expenses$30,738$46,648▲ $15,910
Other Liabilities$77,870$11,000▼ $66,870
Total Liabilities$184,562$132,931▼ $51,631
Net Assets / Fund Balance
Temporarily Rstr Net Assets$37,743$48,915▲ $11,172
Unrestricted Net Assets$-46,986$-32,637▲ $14,349
Total Net Assets Fund Balance$-9,243$16,278▲ $25,521
Total Liabilities and Net Assets / Fund Balance$175,319$149,209▼ $26,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,399$114,321$129,720
Buildings$45,347$18,874$64,221
Other Land Buildings$0$14,526$14,526
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Dave Livingston1st Vice
Don Gullickson2nd Vice
Open3rd Vice
Duane KropuenskeAdjutant
Tim BorghChaplain
Kalvin ThompsonCommander
Craig Jt SimonFinance Officer
Sandy LivingstonHistorian
Arnie VaplonMember at Large
Steve SumstadSergeant-at-arms
Larry BrunkoService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,957
Program Service Revenue
$20,405
Investment Income
$36
Other Revenue
$467,967
All Other Contributions
$8,957
Change in Net Assets
$25,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,866
Other Expenses$176,625
Grants and Similar Amounts Paid$17,770
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,691--$186,691
Payroll Taxes$74,175--$74,175
All Other Expenses$19,509--$19,509
Benefits to Members$16,583--$16,583
Insurance$10,720--$10,720
Other Expenses$10,143--$10,143
Grants to Domestic Individuals$9,297--$9,297
Grants to Domestic Orgs$8,473--$8,473
Depreciation Depletion$8,026--$8,026
Fees for Services Other$4,084--$4,084
Interest-$3,122-$3,122
Advertising$2,716--$2,716
Fees for Services Accounting$1,507--$1,507
Total Functional Expenses$468,722$3,122$0$471,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,317,172
Gaming Direct Expenses$2,288,230
Fundraising Gross Income$8,121
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Auxiliary$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is made up of members.”

Form 990, Part VI, Section A, Line 7A

“Members elect officers of the governing body.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are ratified by members.”

Form 990, Part VI, Section B, Line 11

“The executive committee and post membership copy and distribute irs form 990 for approval.”

Form 990, Part VI, Section C, Line 19

“Organizations public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Coon Rapids American Legion Post 334
EIN
41-6035063
Phone
7634216260
Address
11640 CROOKED LAKE BLVD, COON RAPIDS, MN 55433

Signing Officer

Name
Kalvin Thompson
Title
Commander
Phone
7634216260
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kalvin Thompson
Formed
1954
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
20

Preparer

Firm
Johnson Bruns & Company Chartered
Address
111 LAKE ST N PO BOX 219, BIG LAKE, MN 55309
Preparer
Shaun P Rose
Phone
7632633300
Raw XML AppendixShowing 400 of 476 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/OtherRevenueMiscGrp/Desc1ATM/GAMING COMMISSION
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt077870
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt111662
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt21250
IRS990/OtherRevenueTotalAmt092438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186691
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt074175
IRS990/PayrollTaxesGrp/TotalAmt074175
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225
IRS990/PrincipalOfficerNm0KALVIN THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1POST EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt016477
IRS990/PYContributionsGrantsAmt02879
IRS990/PYGrantsAndSimilarPaidAmt014146
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0181484
IRS990/PYOtherRevenueAmt0420726
IRS990/PYProgramServiceRevenueAmt025331
IRS990/PYRevenuesLessExpensesAmt010324
IRS990/PYSalariesCompEmpBnftPaidAmt0226544
IRS990/PYTotalExpensesAmt0438651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448975
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025521
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05736
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt045347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064221
IRS990ScheduleD/EquipmentGrp/BookValueAmt015399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - AUXILIARY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060746
IRS990ScheduleD/TotalLiabilityAmt011000
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0257276
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt014917
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01634950
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01907143
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02288230
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0360539
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023872
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01932761
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02317172
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028942
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03109
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0307417
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt040980
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0263328
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt011463
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt061448
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0759
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt073670
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt010400
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEVE SUMSTAD
IRS990ScheduleG/GamingManagerServicesProvTxt0ALL AS REQUIRED BY MN STATUTES CHPT 349A
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0LINDA KROPUENSKE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt011640 CROOKED LAKE BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COON RAPIDS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055433
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0370
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27329
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0POVERTY AND DISABILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MILITARY RECOGNITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2YOUTH ACTIVITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HUMANITARIAN SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD SHELVES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt35
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE RATIFIED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE AND POST MEMBERSHIP COPY AND DISTRIBUTE IRS FORM 990 FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,209
Liabilities
$132,931
Net assets
$16,278
Revenue
$497,365
Expenses
$471,844
Net income
$25,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.12$0.30$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$0.21$0.23$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.32$0.34$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.49$0.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.41$0.54$0.69$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.01$5.56$6.00$1.99$4.01
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.60$0.02$3.92$3.53$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.11$2.47$0.36$2.89$3.42$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.33$0.16$4.97$4.72$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.85$0.09$4.49$4.39$0.10
2013Summary only. Only limited summary data is available for this year.$1.32$1.52$0.20$4.08$3.55$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.63$0.73$3.72
2011Summary only. Only limited summary data is available for this year.$0.98$1.52$0.53$3.45$3.72$0.27