Civic Intelligence

American Legion Post 505

990EZ • Fiscal year 2016 • EIN 41-6040155

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$82,601

Up $192 (+0.2%) from 2015

Net Assets

Down

$80,216

Down $2,061 (-2.5%) from 2015

Liabilities

Up

$2,385

Up $2,253 (+1707%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Down

$20,044

Down $7,349 (-27%) from 2015

Expenses

Up

$22,105

Up $2,279 (+11%) from 2015

Net Income

Down

-$2,061

Down $9,628 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$82,601
Liabilities$2,385
Net Assets$80,216
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$20,044
Expenses$22,105
Net Income-$2,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$153,574
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE HEMMINGSONCommander-$0--
RAYMOND LARSONAdjutant-$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
Wayne Hemmingson
Title
Commander
Phone
2189456238
Signed
2017-11-08
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 11445.”

Form 990EZ, Part I, Line 8

“Utilities 4170.”

Form 990EZ, Part I, Line 8

“Miscellaneous Income 0.”

Form 990EZ, Part I, Line 8

“Memorials 60.”

Form 990EZ, Part I, Line 16

“Dues 917.”

Form 990EZ, Part I, Line 16

“Mowing 600.”

Form 990EZ, Part I, Line 16

“Insurance 1997.”

Form 990EZ, Part I, Line 16

“Misc 3779.”

Form 990EZ, Part I, Line 16

“Donations 830.”

Form 990EZ, Part I, Line 16

“Supplies 1200.”

Form 990EZ, Part I, Line 16

“Office Supplies 251.”

Form 990EZ, Part I, Line 16

“Depreciation 293.”

Form 990EZ, Part II, Line 26

“State Taxes Payable 0.”

Form 990EZ, Part II, Line 26

“Notes Payable 2200.”

Form 990EZ, Part II, Line 26

“Deferred Revenue 132. 185.”

Raw XML Appendix168 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/PersonNm0DONALD GUNNUFSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02183568525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 First Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gary
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2061
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082601
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0131949
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0153574
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt062147
IRS990EZ/LandAndBuildingsGrp/EOYAmt061854
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0945
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080216
IRS990EZ/OccupancyRentUtltsAndMaintAmt012238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE HEMMINGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD GUNNUFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Finance Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt09867
IRS990EZ/OtherRevenueTotalAmt015675
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/SpecialEventsDirectExpensesAmt0133530
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1581
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0132
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02385
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022105
IRS990EZ/TotalRevenueAmt020044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt017762
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt095871
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0113633
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0133530
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt022595
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0109354
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0131949
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1581
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019897
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03382
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt016515
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt03900
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JIM VISSER
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage Gambling Activities
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0WAYNE HEMMINGSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03928 State Highway 200
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Gary
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056545
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent 11445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities 4170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Income 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memorials 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mowing 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 3779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations 830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12State Taxes Payable 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Notes Payable 2200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue 132. 185.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE HEMMINGSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02189456238
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02850BC3C985C317468A6F64DEE429A3D694AB44C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090F31A4F63E16D360D5A07823C3042E5FD86AAE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.241.61
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:42:31
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE E SCHMITZ CPA
ReturnHeader/ReturnTs02017-11-13T12:42:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,601
Liabilities
$2,385
Net assets
$80,216
Revenue
$20,044
Expenses
$22,105
Net income
-$2,061
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