Civic Intelligence

American Legion Post 357

990 • Fiscal year 2013 • EIN 41-6036469

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

Organization Profile
PO Box 36656309

(218) 747-2016

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$9,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

0.9%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$375,009

Up $3,177 (+0.9%) from 2012

Net Assets

Up

$373,929

Up $4,213 (+1.1%) from 2012

Liabilities

Down

$1,080

Down $1,036 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin49th percentile

Revenue

$188,825

No earlier filing loaded for comparison.

Expenses

Down

$184,612

Down $120,578 (-40%) from 2012

Net Income

$4,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $362,181Liabilities 2010: $1,801Net Assets 2010: $360,3802010Assets 2011: $364,306Liabilities 2011: $2,094Net Assets 2011: $362,2122011Assets 2012: $371,832Liabilities 2012: $2,116Net Assets 2012: $369,7162012Assets 2013: $375,009Liabilities 2013: $1,080Net Assets 2013: $373,9292013Assets 2014: $335,904Liabilities 2014: $1,405Net Assets 2014: $334,4992014Assets 2015: $309,936Liabilities 2015: $0Net Assets 2015: $309,9362015Assets 2016: $326,906Liabilities 2016: $1,055Net Assets 2016: $325,8512016Assets 2017: $310,526Liabilities 2017: $216Net Assets 2017: $310,3102017Assets 2018: $317,460Liabilities 2018: $0Net Assets 2018: $317,4602018Assets 2019: $330,450Liabilities 2019: $153Net Assets 2019: $330,2972019Assets 2020: $342,675Liabilities 2020: $0Net Assets 2020: $342,6752020Assets 2021: $468,783Liabilities 2021: $628Net Assets 2021: $468,1552021Assets 2022: $286,784Liabilities 2022: $0Net Assets 2022: $286,7842022Assets 2023: $257,623Liabilities 2023: $109Net Assets 2023: $257,5142023Assets 2024: $278,561Liabilities 2024: $1,311Net Assets 2024: $277,2502024

Highlighted filing

2013

Assets$375,009
Liabilities$1,080
Net Assets$373,929
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KExpenses 2010: $295,7572010Revenue 2011: $308,615Expenses 2011: $306,783Net Income 2011: $1,8322011Expenses 2012: $305,1902012Revenue 2013: $188,825Expenses 2013: $184,612Net Income 2013: $4,2132013Revenue 2014: $230,258Expenses 2014: $244,407Net Income 2014: -$14,1492014Revenue 2015: $259,580Expenses 2015: $284,143Net Income 2015: -$24,5632015Revenue 2016: $206,477Expenses 2016: $190,562Net Income 2016: $15,9152016Revenue 2017: $200,878Expenses 2017: $216,419Net Income 2017: -$15,5412017Revenue 2018: $183,282Expenses 2018: $183,726Net Income 2018: -$4442018Revenue 2019: $199,409Expenses 2019: $188,403Net Income 2019: $11,0062019Revenue 2020: $104,645Expenses 2020: $92,267Net Income 2020: $12,3782020Revenue 2021: $277,661Expenses 2021: $126,885Net Income 2021: $150,7762021Revenue 2022: $136,753Expenses 2022: $315,479Net Income 2022: -$178,7262022Revenue 2023: $162,274Expenses 2023: $181,544Net Income 2023: -$19,2702023Revenue 2024: $122,413Expenses 2024: $92,677Net Income 2024: $29,7362024

Highlighted filing

2013

Revenue$188,825
Expenses$184,612
Net Income$4,213
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,411,613
Mission and Program Overview

Mission

Promote americanism and support veteran's service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$323,184-
Cash and Non-Interest-Bearing Accounts$363,699$46,263▼ $317,436
Land, Buildings, and Equipment, Net$4,652$5,362▲ $710
Inventories for Sale or Use$2,831--
Prepaid Expenses and Deferred Charges$650$200▼ $450
Total Assets$371,832$375,009▲ $3,177
Liabilities
Accounts Payable and Accrued Expenses$2,116$1,080▼ $1,036
Total Liabilities$2,116$1,080▼ $1,036
Net Assets / Fund Balance
Unrestricted Net Assets$369,716$373,929▲ $4,213
Total Net Assets Fund Balance$369,716$373,929▲ $4,213
Total Liabilities and Net Assets / Fund Balance$371,832$375,009▲ $3,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$101,600$101,600
Equipment$5,362$11,677$17,039
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Richard WaltonTreasurer$9,000$9,000

Board Members and Trustees

NameTitle
Mark Ludwig1st Vice
Nicholas Olson2nd Vice
Dick OlsonAdjutant
David FordCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$5,615
Program Service Revenue
$6,130
Investment Income
$3,898
Other Revenue
$173,182
All Other Contributions
$400
Change in Net Assets
$4,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,559
Revenue Not Reported on Financial Statements
$125,266
Revenue Not Reported on Form 990
$1,105,969
Other Revenue Adjustments
$125,266
Total Revenue per Audited Statements
$1,169,528
Total Revenue per Form 990
$188,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,146
Other Expenses$68,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$116,146
Occupancy---$17,601
All Other Expenses---$15,330
Insurance---$7,980
Advertising---$7,348
Office Expenses---$5,790
Fees for Services Accounting---$2,880
Other Expenses---$2,205
Depreciation Depletion---$427
Fees for Services Legal---$135
Total Functional Expenses$0$0$0$184,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,168,694
Expenses Not Reported on Form 990$1,105,969
Total Expenses per Form 990$184,612
Expenses Not Reported on Financial Statements$121,887
Other Expense Adjustments$121,887
Expenses per Audited Statements$62,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,169,645
Gaming Direct Expenses$1,105,969
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
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

“The board reviews form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
41-6036469

Signing Officer

Name
David Ford
Title
Commander
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ford
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
23

Preparer

Preparer
Catherine Kulig CPA
Phone
2187393267
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold-gambling 1,105,969 donations-not related to gambling -5,615 club activities-not related to gambling -6,130 interest-not related to gambling -3,843 inventory sales gross profit -107,634 other-not related to gambling -1,872 cash variance-listed as expense on audit -172 cost of goods sold in gross receipts -1,105,969 club expenses not part of gambling 121,887”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold-gambling 1,105,969”

Schedule D, Page 4, Part XI, Line 4B

“Donations-not related to gambling 5,615 club activities-not related to gambling 6,130 interest-not related to gambling 3,843 inventory sales gross profit 107,634 other-not related to gambling 1,872 cash variance-listed as expense on audit 172”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold in gross receipts 1,105,969”

Schedule D, Page 4, Part XII, Line 4B

“Club expenses not part of gambling 121,887”

Raw XML Appendix346 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD-GAMBLING 1,105,969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATIONS-NOT RELATED TO GAMBLING 5,615 CLUB ACTIVITIES-NOT RELATED TO GAMBLING 6,130 INTEREST-NOT RELATED TO GAMBLING 3,843 INVENTORY SALES GROSS PROFIT 107,634 OTHER-NOT RELATED TO GAMBLING 1,872 CASH VARIANCE-LISTED AS EXPENSE ON AUDIT 172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD IN GROSS RECEIPTS 1,105,969
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 13,045
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD-GAMBLING 1,105,969 DONATIONS-NOT RELATED TO GAMBLING -5,615 CLUB ACTIVITIES-NOT RELATED TO GAMBLING -6,130 INTEREST-NOT RELATED TO GAMBLING -3,843 INVENTORY SALES GROSS PROFIT -107,634 OTHER-NOT RELATED TO GAMBLING -1,872 CASH VARIANCE-LISTED AS EXPENSE ON AUDIT -172 COST OF GOODS SOLD IN GROSS RECEIPTS -1,105,969 CLUB EXPENSES NOT PART OF GAMBLING 121,887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371832
IRS990/TotalAssetsEOYAmt0375009
IRS990/TotalAssetsGrp/BOYAmt0371832
IRS990/TotalAssetsGrp/EOYAmt0375009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05615
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184612
IRS990/TotalGrossUBIAmt0112111
IRS990/TotalLiabilitiesBOYAmt02116
IRS990/TotalLiabilitiesEOYAmt01080
IRS990/TotalLiabilitiesGrp/BOYAmt02116
IRS990/TotalLiabilitiesGrp/EOYAmt01080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373929
IRS990/TotalProgramServiceRevenueAmt06130
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt067201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0112111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375009
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0373929
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 366
IRS990/USAddress/City0ASHBY
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056309
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 357
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0416036469
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 366
ReturnHeader/Filer/USAddress/City0ASHBY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10403 S UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FERGUS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056537
ReturnHeader/PreparerPersonGrp/PhoneNum02187393267
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE KULIG CPA
ReturnHeader/ReturnTs02014-10-07T10:03:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,009
Liabilities
$1,080
Net assets
$373,929
Revenue
$188,825
Expenses
$184,612
Net income
$4,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.01$2.77$1.22$0.93$0.30
2023Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$1.62$1.82$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$1.37$3.15$1.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.01$4.68$2.78$1.27$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$1.05$0.92$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$1.99$1.88$0.11
2018Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$1.83$1.84$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.10$2.01$2.16$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.01$3.26$2.06$1.91$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$2.60$2.84$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.34$2.30$2.44$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$1.89$1.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.02$3.70$3.05
2011Summary only. Only limited summary data is available for this year.$3.64$0.02$3.62$3.09$3.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.60$2.96