Civic Intelligence

American Legion Post 505

990EZ • Fiscal year 2012 • EIN 41-6040155

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 09, 2013

Organization ProfileN/A
PO Box 8456545
Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

5.0%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

1.0%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$81,369

Up $790 (+1.0%) from 2011

Net Assets

$79,689

No earlier filing loaded for comparison.

Liabilities

Down

$1,680

Down $249 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Down

$20,825

Down $3,054 (-13%) from 2011

Expenses

Down

$19,786

Down $9,917 (-33%) from 2011

Net Income

Up

$1,039

Up $6,863 (+118%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2011: $80,579Liabilities 2011: $1,9292011Assets 2012: $81,369Liabilities 2012: $1,680Net Assets 2012: $79,6892012Assets 2013: $81,009Liabilities 2013: $1,710Net Assets 2013: $79,2992013Assets 2014: $74,866Liabilities 2014: $156Net Assets 2014: $74,7102014Assets 2015: $82,409Liabilities 2015: $132Net Assets 2015: $82,2772015Assets 2016: $82,601Liabilities 2016: $2,385Net Assets 2016: $80,2162016Assets 2017: $82,734Liabilities 2017: $2,200Net Assets 2017: $80,5342017Assets 2019: $90,940Liabilities 2019: $3,332Net Assets 2019: $87,6082019

Highlighted filing

2012

Assets$81,369
Liabilities$1,680
Net Assets$79,689
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $23,879Expenses 2011: $29,703Net Income 2011: -$5,8242011Revenue 2012: $20,825Expenses 2012: $19,786Net Income 2012: $1,0392012Revenue 2013: $17,036Expenses 2013: $17,426Net Income 2013: -$3902013Revenue 2014: $18,332Expenses 2014: $22,921Net Income 2014: -$4,5892014Revenue 2015: $27,393Expenses 2015: $19,826Net Income 2015: $7,5672015Revenue 2016: $20,044Expenses 2016: $22,105Net Income 2016: -$2,0612016Revenue 2017: $20,034Expenses 2017: $19,716Net Income 2017: $3182017Revenue 2019: $19,518Expenses 2019: $13,130Net Income 2019: $6,3882019

Highlighted filing

2012

Revenue$20,825
Expenses$19,786
Net Income$1,039
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide social & support services to Legion Members

Filing and Contact Details

Filer

EIN
41-6040155
Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016463
IRS990EZ/CashSavingsAndInvestments/EOY017382
IRS990EZ/ContributionsGiftsGrantsEtc060
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear01039
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome0167959
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0188525
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/LandAndBuildings/BOY063319
IRS990EZ/LandAndBuildings/EOY063026
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0990
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY078650
IRS990EZ/NetAssetsOrFundBalancesBOY078650
IRS990EZ/NetAssetsOrFundBalances/EOY079689
IRS990EZ/NetAssetsOrFundBalancesEOY079689
IRS990EZ/OccupancyRentUtilitiesAndMaint07889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FLOYD HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANNE LITTLEFEILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARROLL SWENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONALD GUNNUFSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Commander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V Commander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Adjutant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Finance Officer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY0797
IRS990EZ/OtherAssetsTotal/EOY0961
IRS990EZ/OtherExpensesTotal011897
IRS990EZ/OtherRevenueTotal019507
IRS990EZ/PrimaryExemptPurpose0To provide social & support services to Legion Members
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES SUPPORT SERVICES TO VETERANS AND LEGION MEMBERS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0167700
IRS990EZ/SpecialEventsNetIncomeLoss0259
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01929
IRS990EZ/SumOfTotalLiabilities/EOY01680
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103028 420TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FERTILE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056540
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARROLL SWENSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02189456238
IRS990EZ/TotalAssets/BOY080579
IRS990EZ/TotalAssets/EOY081369
IRS990EZ/TotalExpenses019786
IRS990EZ/TotalRevenue020825
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine103028 420TH ST
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0FERTILE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode056540
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo013255
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0127879
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0141134
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0167700
IRS990ScheduleG/GamingInformation/GrossRevenueBingo018260
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0149699
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0167959
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0259
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo02710
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs023856
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming026566
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerCompensation04550
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0JIM VISSER
IRS990ScheduleG/GamingManagerServicesProvided0Manage Gambling Activities
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0JOYCE SWENSON
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MN
IRS990ScheduleO/GeneralExplanation/Explanation0RENT 12635. UTILITIES 4173. MISCELLANEOUS INCOME 2699.
IRS990ScheduleO/GeneralExplanation/Explanation1DUES 1023. REPAIRS & MAINTENANCE 7665. INSURANCE 1951. MISC 684. DONATIONS 117. SUPPLIES 164. DEPRECIATION 293.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES 797. 0. ACCOUNTS RECEIVEABLE 961.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 341. 0. STATE TAXES PAYABLE 28. 120. NOTES PAYABLE 1560. 1560.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416040155
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 505
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone02189456238
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 84
ReturnHeader/Filer/USAddress/City0GARY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056545
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0FLOYD HANSON
ReturnHeader/Officer/Phone02189456238
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALE E SCHMITZ LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 EAST 3RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THIEF RIVER FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056701
ReturnHeader/Preparer/Name0GALE E SCHMITZ
ReturnHeader/Preparer/Phone02186816008
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T05:44:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,369
Liabilities
$1,680
Net assets
$79,689
Revenue
$20,825
Expenses
$19,786
Net income
$1,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$90.9$3.33$87.6$19.5$13.1$6.39
2017Detailed filing. Detailed filing data is available for this year.$82.7$2.20$80.5$20.0$19.7$0.32
2016Detailed filing. Detailed filing data is available for this year.$82.6$2.39$80.2$20.0$22.1$2.06
2015Detailed filing. Detailed filing data is available for this year.$82.4$0.13$82.3$27.4$19.8$7.57
2014Detailed filing. Detailed filing data is available for this year.$74.9$0.16$74.7$18.3$22.9$4.59
2013Detailed filing. Detailed filing data is available for this year.$81.0$1.71$79.3$17.0$17.4$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.4$1.68$79.7$20.8$19.8$1.04
2011Summary only. Only limited summary data is available for this year.$80.6$1.93$23.9$29.7$5.82