Civic Intelligence

Coon Rapids American Legion Post 334

990 • Fiscal year 2017 • EIN 41-6035063

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2018

Organization ProfileN/A
10800 Xavis St NWCoon Rapids, MN 55433

(763) 421-6260

Siviq Scores

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

Liabilities / Assets

99th percentile

0.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

24%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$262,076

Up $51,149 (+24%) from 2016

Net Assets

Up

$2,390

Up $38,466 (+107%) from 2016

Liabilities

Up

$259,686

Up $12,683 (+5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Up

$391,897

Up $102,610 (+35%) from 2016

Expenses

Up

$353,431

Up $11,790 (+3.5%) from 2016

Net Income

Up

$38,466

Up $90,820 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$262,076
Liabilities$259,686
Net Assets$2,390
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$391,897
Expenses$353,431
Net Income$38,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2018
Return Version
2016v3.0
Gross Receipts
$4,839,736
Mission and Program Overview

Mission

Increase Devotion to the Nation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,318$182,657▲ $47,339
Land, Buildings, and Equipment, Net$54,558$48,597▼ $5,961
Inventories for Sale or Use$18,851$21,746▲ $2,895
Accounts Receivable$1,030$7,398▲ $6,368
Savings and Temporary Cash Investments$1,170$1,678▲ $508
Total Assets$210,927$262,076▲ $51,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,000$226,500▲ $1,500
Accounts Payable and Accrued Expenses$7,003$18,186▲ $11,183
Unsecured Notes Loans Payable$15,000$15,000→ $0
Total Liabilities$247,003$259,686▲ $12,683
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,919$100,706▲ $54,787
Unrestricted Net Assets$-81,995$-98,316▼ $16,321
Total Net Assets Fund Balance$-36,076$2,390▲ $38,466
Total Liabilities and Net Assets / Fund Balance$210,927$262,076▲ $51,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,298$136,679$145,977
Leasehold Improvements$39,299$24,922$64,221
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Arnie Vaplon1st Vice
Ken Plant2nd Vice
Tim Borgh3rd Vice
Sandy LivingstonAdjutant
Erv LewandowskiChaplain
Dave LivingstonCommander
Dominic SambranoFinance Officer
OpenHistorian
Erv EckmannJr Past Commander
Larry BrunkoMember at Large
OpenSergeant-at-Arms
Kalvin ThompsonService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,443
Program Service Revenue
$21,082
Investment Income
$103
Other Revenue
$365,269
All Other Contributions
$5,443
Change in Net Assets
$38,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,551
Other Expenses$121,079
Grants and Similar Amounts Paid$35,539
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,491--$133,491
Payroll Taxes$50,060--$50,060
Grants to Domestic Orgs$20,382--$20,382
Grants to Domestic Individuals$15,157--$15,157
Insurance$14,575--$14,575
All Other Expenses$14,087--$14,087
Benefits to Members$13,262--$13,262
Occupancy$12,456--$12,456
Other Expenses$6,917--$6,917
Depreciation Depletion$5,961--$5,961
Fees for Services Accounting$5,463--$5,463
Interest-$1,500-$1,500
Advertising$365--$365
Total Functional Expenses$351,931$1,500$0$353,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Coon Rapids---$6,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,362,759
Gaming Direct Expenses$4,272,433
Fundraising Gross Income$3,955
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Organization is made up of members.”

Member election for additional members Part VI line 7A

“Members elect officers of the governing body.”

Governing body decisions Part VI line 7B

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

Form 990 governing body review Part VI line 11

“Board reviews and approves form 990 at a regular monthly meeting.”

Governing documents etc available to public Part VI 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
Address
10800 Xavis St NW, Coon Rapids, MN 55433

Signing Officer

Name
Dave Livingston
Title
Commander
Phone
7634216260
Signed
2018-08-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Dave Livingston
Formed
1954
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
20

Preparer

Firm
Rose Accounting PLLC
Address
13597 Charles Ln, Becker, MN 55308
Preparer
Shaun Rose
Phone
6122196104
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contract LaborBands
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3BankCC Processing
IRS990/OtherExpensesGrp/ProgramServicesAmt028354
IRS990/OtherExpensesGrp/ProgramServicesAmt118631
IRS990/OtherExpensesGrp/ProgramServicesAmt212770
IRS990/OtherExpensesGrp/ProgramServicesAmt36917
IRS990/OtherExpensesGrp/TotalAmt028354
IRS990/OtherExpensesGrp/TotalAmt118631
IRS990/OtherExpensesGrp/TotalAmt212770
IRS990/OtherExpensesGrp/TotalAmt36917
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ATM Commission
IRS990/OtherRevenueMiscGrp/Desc1Lottery Commission
IRS990/OtherRevenueMiscGrp/Desc2Gaming Commission
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21644
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02008
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt13521
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt21644
IRS990/OtherRevenueTotalAmt09419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133491
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050060
IRS990/PayrollTaxesGrp/TotalAmt050060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dave Livingston
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Post Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt012883
IRS990/PYContributionsGrantsAmt010067
IRS990/PYGrantsAndSimilarPaidAmt024315
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0143557
IRS990/PYOtherRevenueAmt0259657
IRS990/PYProgramServiceRevenueAmt019515
IRS990/PYRevenuesLessExpensesAmt0-52354
IRS990/PYSalariesCompEmpBnftPaidAmt0160886
IRS990/PYTotalExpensesAmt0341641
IRS990/PYTotalRevenueAmt0289287
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt038466
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05193
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039299
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048597
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0344011
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010800
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03335211
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03690022
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04272433
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0470442
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018000
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03874317
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04362759
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt090326
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02253
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0534792
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt047366
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0485173
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05135
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt042288
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0196
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt047619
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt014350
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Sandy Livingston
IRS990ScheduleG/GamingManagerServicesProvTxt0All as required by MN Statutes Chpt 349A
IRS990ScheduleG/GamingOtherFacilityPct00.500
IRS990ScheduleG/GamingOwnFacilityPct00.500
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Dawn Jabhan
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt010800 Xavis St NW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Coon Rapids
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055433
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01205
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210262
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3334
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4353
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Poverty & Disability Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Military Recognition
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Youth Activities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Humanitarian
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Food Shelves
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt141
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt219
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt36
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43
IRS990ScheduleI/RecipientTable/CashGrantAmt06732
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Coon Rapids
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews and approves form 990 at a regular monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizations public documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$262,076
Liabilities
$259,686
Net assets
$2,390
Revenue
$391,897
Expenses
$353,431
Net income
$38,466
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