Civic Intelligence

American Legion Post 361

990 • Fiscal year 2017 • EIN 41-6040140

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization Profile
PO Box 308Willow River, MN 55795-0308

(218) 372-3815

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$33,438

Up $701 (+2.1%) from 2016

Net Assets

Up

$33,036

Up $854 (+2.7%) from 2016

Liabilities

Down

$402

Down $153 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Down

$16,989

Down $3,084 (-15%) from 2016

Expenses

Down

$16,135

Down $2,320 (-13%) from 2016

Net Income

Down

$854

Down $764 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2010: $37,407Liabilities 2010: $82Net Assets 2010: $37,3252010Assets 2011: $39,108Liabilities 2011: $91Net Assets 2011: $39,0172011Assets 2012: $40,615Liabilities 2012: $690Net Assets 2012: $39,9252012Assets 2013: $32,585Liabilities 2013: $536Net Assets 2013: $32,0492013Assets 2014: $31,209Liabilities 2014: $555Net Assets 2014: $30,6542014Assets 2015: $31,017Liabilities 2015: $453Net Assets 2015: $30,5642015Assets 2016: $32,737Liabilities 2016: $555Net Assets 2016: $32,1822016Assets 2017: $33,438Liabilities 2017: $402Net Assets 2017: $33,0362017Assets 2018: $33,533Liabilities 2018: $593Net Assets 2018: $32,9402018Assets 2019: $45,941Liabilities 2019: $457Net Assets 2019: $45,4842019Assets 2020: $47,979Liabilities 2020: $0Net Assets 2020: $47,9792020Assets 2021: $69,731Liabilities 2021: $0Net Assets 2021: $69,7312021Assets 2022: $85,589Liabilities 2022: $1,503Net Assets 2022: $84,0862022Assets 2023: $131,857Liabilities 2023: $1,307Net Assets 2023: $130,5502023Assets 2024: $152,924Liabilities 2024: $8,183Net Assets 2024: $144,7412024

Highlighted filing

2017

Assets$33,438
Liabilities$402
Net Assets$33,036
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $24,9892010Expenses 2011: $27,9852011Expenses 2012: $39,5812012Revenue 2013: $28,744Expenses 2013: $36,620Net Income 2013: -$7,8762013Revenue 2014: $26,732Expenses 2014: $28,127Net Income 2014: -$1,3952014Revenue 2015: $22,725Expenses 2015: $22,815Net Income 2015: -$902015Revenue 2016: $20,073Expenses 2016: $18,455Net Income 2016: $1,6182016Revenue 2017: $16,989Expenses 2017: $16,135Net Income 2017: $8542017Revenue 2018: $17,560Expenses 2018: $17,656Net Income 2018: -$962018Revenue 2019: $31,096Expenses 2019: $18,552Net Income 2019: $12,5442019Revenue 2020: $15,220Expenses 2020: $12,725Net Income 2020: $2,4952020Revenue 2021: $47,155Expenses 2021: $25,403Net Income 2021: $21,7522021Revenue 2022: $56,706Expenses 2022: $42,351Net Income 2022: $14,3552022Revenue 2023: $106,541Expenses 2023: $60,077Net Income 2023: $46,4642023Revenue 2024: $106,716Expenses 2024: $92,525Net Income 2024: $14,1912024

Highlighted filing

2017

Revenue$16,989
Expenses$16,135
Net Income$854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$58,497
Mission and Program Overview

Mission

Veterans organization (see 4a)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,030$28,445▼ $1,585
Cash and Non-Interest-Bearing Accounts$1,500$3,500▲ $2,000
Inventories for Sale or Use$717$1,373▲ $656
Prepaid Expenses and Deferred Charges$490$120▼ $370
Total Assets$32,737$33,438▲ $701
Liabilities
Accounts Payable and Accrued Expenses$555$402▼ $153
Total Liabilities$555$402▼ $153
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,245$18,091▲ $1,846
Permanently Rstr Net Assets$13,052$13,157▲ $105
Unrestricted Net Assets$2,885$1,788▼ $1,097
Total Net Assets Fund Balance$32,182$33,036▲ $854
Total Liabilities and Net Assets / Fund Balance$32,737$33,438▲ $701
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Phillip PerrineAdjutant
Walter SarvelaCommander
Robert KetchmarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,160
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$12,724
Change in Net Assets
$854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$3,014-$3,014
Payments to Affiliates-$1,112-$1,112
Other Expenses$600$198-$600
Total Functional Expenses$11,811$4,324$0$16,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,232
Gaming Direct Expenses$41,508
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 legion post is comprised of members who have perfrormed military service. It is open to anyone of the general public with those qualifications. It has monthly meetings of the general membership and all governing decisions including the election of officers are made at these open meetings. Minutes of these meetings are taken for preservation and review of all decisions and activities including asset balances and bills to be paid. All activities and decisions of this organization are open to public inspection by request of a copy of the irs form 990 / 990t filed annally. This request can be made to any officer or to the organization at the address of record.”

Member election for additional members Part VI line 7A

“See above re: part vi, line 6”

Governing body decisions Part VI line 7B

“See above re: part vi, line 6”

Form 990 governing body review Part VI line 11

“See above re: part vi, line 6”

Governing documents etc available to public Part VI line 19

“See above re: part vi, line 6”

Filing and Contact Details

Filer

Filer Name
American Legion Post 361
EIN
41-6040140
Address
PO BOX 308, WILLOW RIVER, MN 55795-0308
Doing Business As
Hanon-anderson Post

Signing Officer

Name
Gordy Jacobson
Title
Commander
Phone
2183723815
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Sarvela
Formed
1937
Legal Domicile
Mn
Voting Board Members
60
Independent Board Members
60
Employees
1
Volunteers
25

Preparer

Firm
Kaffer Tax Office Inc
Address
PO BOX 31, Willow River, MN 55795-0031
Preparer
James Kaffer
Phone
2183723959
Raw XML Appendix310 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERANS ORGANIZATION (SEE 4A)
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT KETCHMARK
IRS990/BooksInCareOfDetail/PhoneNum02183723815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 187
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILOW RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055795
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01500
IRS990/CashNonInterestBearingGrp/EOYAmt03500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03014
IRS990/ConferencesMeetingsGrp/TotalAmt03014
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04160
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105
IRS990/CYOtherExpensesAmt016135
IRS990/CYOtherRevenueAmt012724
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0854
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016135
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016989
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE VETERAN & COMMUNITY SERVICES, INCL VA MEDCALSUPPORT, COMMEMORATIVE SERVICES, SCHOOL & GOV SUPPRTAND PUBLIC SERVICE & HARDSHIP DONATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HANON-ANDERSON POST
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt011811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER SARVELA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT KETCHMARK
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP PERRINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt041508
IRS990/GamingGrossIncomeAmt054232
IRS990/GoverningBodyVotingMembersCnt060
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058497
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt060
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0717
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01373
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04160
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VETERANS ORGANIZATION (SEE 4A)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032182
IRS990/NetAssetsOrFundBalancesEOYAmt033036
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012724
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt012724
IRS990/NetUnrelatedBusTxblIncmAmt01513
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MN REQRD SEC 162 DONATES
IRS990/OtherExpensesGrp/Desc2MEMORIAL DAY DINNER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OtherExpensesGrp/ProgramServicesAmt011211
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/TotalAmt0198
IRS990/OtherExpensesGrp/TotalAmt111211
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01112
IRS990/PaymentsToAffiliatesGrp/TotalAmt01112
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013052
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120
IRS990/PrincipalOfficerNm0WALTER SARVELA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09911
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt018455
IRS990/PYOtherRevenueAmt010063
IRS990/PYRevenuesLessExpensesAmt01618
IRS990/PYTotalExpensesAmt018455
IRS990/PYTotalRevenueAmt020073
IRS990/ReconcilationRevenueExpnssAmt0854
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028445
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt011211
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0226713
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0226713
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0279861
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022680
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0269905
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0292585
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012724
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt011640
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt011640
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0567
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt032176
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt031609
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt09332
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt09332
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.95000
IRS990ScheduleG/GamingManagerCompensationAmt07200
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0RICHARD GOOD
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMN OVERSEE AND CONDUCT GAMING ACTIVITY
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JAMES KAFFER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0KAFFER TAX OFFICE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WILLOW RIVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0557950031
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEGION POST IS COMPRISED OF MEMBERS WHO HAVE PERFRORMED MILITARY SERVICE. IT IS OPEN TO ANYONE OF THE GENERAL PUBLIC WITH THOSE QUALIFICATIONS. IT HAS MONTHLY MEETINGS OF THE GENERAL MEMBERSHIP AND ALL GOVERNING DECISIONS INCLUDING THE ELECTION OF OFFICERS ARE MADE AT THESE OPEN MEETINGS. MINUTES OF THESE MEETINGS ARE TAKEN FOR PRESERVATION AND REVIEW OF ALL DECISIONS AND ACTIVITIES INCLUDING ASSET BALANCES AND BILLS TO BE PAID. ALL ACTIVITIES AND DECISIONS OF THIS ORGANIZATION ARE OPEN TO PUBLIC INSPECTION BY REQUEST OF A COPY OF THE IRS FORM 990 / 990T FILED ANNALLY. THIS REQUEST CAN BE MADE TO ANY OFFICER OR TO THE ORGANIZATION AT THE ADDRESS OF RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ABOVE RE: PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE RE: PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ABOVE RE: PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE RE: PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016245
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018091
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032737
IRS990/TotalAssetsEOYAmt033438
IRS990/TotalAssetsGrp/BOYAmt032737
IRS990/TotalAssetsGrp/EOYAmt033438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04160
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011811
IRS990/TotalFunctionalExpensesGrp/TotalAmt016135
IRS990/TotalGrossUBIAmt012724
IRS990/TotalLiabilitiesBOYAmt0555
IRS990/TotalLiabilitiesEOYAmt0402
IRS990/TotalLiabilitiesGrp/BOYAmt0555
IRS990/TotalLiabilitiesGrp/EOYAmt0402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011811
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012724
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01788
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX
IRS990/USAddress/CityNm0WILLOW RIVER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055795
IRS990/VotingMembersGoverningBodyCnt060
IRS990/VotingMembersIndependentCnt060
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDY JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183723815
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 361
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0416040140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0WILLOW RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0557950308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5945320068020E29DEBCEC3988011CF4FAA96A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5945320068020E29DEBCEC3988011CF4FAA96A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04134172018254rnr33rn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.124.192.227
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTm018:26:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411633043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAFFER TAX OFFICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willow River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0557950031
ReturnHeader/PreparerPersonGrp/PhoneNum02183723959
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES KAFFER
ReturnHeader/ReturnTs02018-09-11T18:25:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$33,438
Liabilities
$402
Net assets
$33,036
Revenue
$16,989
Expenses
$16,135
Net income
$854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$1.07$0.93$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.07$0.60$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.57$0.42$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.47$0.25$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.15$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.31$0.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.27$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.29$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.25