Civic Intelligence

American Legion Post 505

990EZ • Fiscal year 2015 • EIN 41-6040155

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
PO Box 84Gary, MN 56545

(218) 945-6238

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$82,409

Up $7,543 (+10%) from 2014

Net Assets

Up

$82,277

Up $7,567 (+10%) from 2014

Liabilities

Down

$132

Down $24 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin87th percentile

Revenue

Up

$27,393

Up $9,061 (+49%) from 2014

Expenses

Down

$19,826

Down $3,095 (-14%) from 2014

Net Income

Up

$7,567

Up $12,156 (+265%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$82,409
Liabilities$132
Net Assets$82,277
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$27,393
Expenses$19,826
Net Income$7,567
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$175,566
Mission and Program Overview

Mission

To provide social & support services to Legion Members

Program Services

DescriptionGrantsExpenses
PROVIDES SUPPORT SERVICES TO VETERANS AND LEGION MEMBERS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLOYD HANSONCommander-$0--
DIANNE LITTLEFEILDV Commander-$0--
CARROLL SWENSONAdjutant-$0--
DONALD GUNNUFSONFinance Officer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 505
EIN
41-6040155
Phone
2189456238
Address
PO Box 84, Gary, MN 56545

Signing Officer

Name
Floyd Hanson
Title
Commander
Phone
2189456238
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Gale E Schmitz Ltd
Address
103 EAST 3RD ST, THIEF RIVER FALLS, MN 56701
Preparer
Gale E Schmitz CPA
Phone
2186816008
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rent 11565.”

Form 990EZ, Part I, Line 8

“Utilities 4583.”

Form 990EZ, Part I, Line 8

“Miscellaneous Income 182.”

Form 990EZ, Part I, Line 8

“Memorials 10305.”

Form 990EZ, Part I, Line 16

“Dues 888.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 4700.”

Form 990EZ, Part I, Line 16

“Insurance 2117.”

Form 990EZ, Part I, Line 16

“Misc 836.”

Form 990EZ, Part I, Line 16

“Donations 30.”

Form 990EZ, Part I, Line 16

“Supplies 1200.”

Form 990EZ, Part I, Line 16

“Depreciation 293.”

Form 990EZ, Part I, Line 16

“Office Supplies 409.”

Form 990EZ, Part II, Line 26

“State Taxes Payable 156.”

Form 990EZ, Part II, Line 26

“Notes Payable 0.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARROLL SWENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02189456238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03028 420th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fertile
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07567
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082409
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0148027
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0175566
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt062440
IRS990EZ/LandAndBuildingsGrp/EOYAmt062147
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082277
IRS990EZ/OccupancyRentUtltsAndMaintAmt09353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLOYD HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNE LITTLEFEILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARROLL SWENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD GUNNUFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Finance Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt010473
IRS990EZ/OtherRevenueTotalAmt026635
IRS990EZ/PrimaryExemptPurposeTxt0To provide social & support services to Legion Members
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SUPPORT SERVICES TO VETERANS AND LEGION MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0148173
IRS990EZ/SpecialEventsNetIncomeLossAmt0-146
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0156
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019826
IRS990EZ/TotalRevenueAmt027393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt016624
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0106447
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0123071
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0148173
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt020715
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0127312
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0148027
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-146
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025102
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03514
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt021588
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt03900
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JIM VISSER
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage Gambling Activities
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOYCE SWENSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03028 420th St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Fertile
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056540
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent 11565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities 4583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Income 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memorials 10305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance 4700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12State Taxes Payable 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Notes Payable 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02189456238
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 505
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0416040155
ReturnHeader/Filer/PhoneNum02189456238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 84
ReturnHeader/Filer/USAddress/CityNm0Gary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE E SCHMITZ CPA
ReturnHeader/ReturnTs02016-08-15T07:47:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,409
Liabilities
$132
Net assets
$82,277
Revenue
$27,393
Expenses
$19,826
Net income
$7,567
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