Civic Intelligence

American Legion Post 105 Lyle

990 • Fiscal year 2017 • EIN 41-6042759

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A

Refreshing map…

112 Grove StLyle, MN 55953

(507) 325-4134

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$7,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

8.6%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$28,330

Down $41 (-0.1%) from 2016

Net Assets

Up

$27,974

Up $1,851 (+7.1%) from 2016

Liabilities

Down

$356

Down $1,892 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

Up

$62,655

Up $4,958 (+8.6%) from 2016

Expenses

Up

$60,804

Up $14,170 (+30%) from 2016

Net Income

Down

$1,851

Down $9,212 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2011: $30,237Liabilities 2011: $2,448Net Assets 2011: $27,7892011Assets 2012: $20,575Liabilities 2012: $6,362Net Assets 2012: $14,2132012Assets 2013: $22,959Liabilities 2013: $2,391Net Assets 2013: $20,5682013Assets 2014: $18,776Liabilities 2014: $903Net Assets 2014: $17,8732014Assets 2015: $15,485Liabilities 2015: $425Net Assets 2015: $15,0602015Assets 2016: $28,371Liabilities 2016: $2,248Net Assets 2016: $26,1232016Assets 2017: $28,330Liabilities 2017: $356Net Assets 2017: $27,9742017Assets 2018: $36,444Liabilities 2018: $691Net Assets 2018: $35,7532018Assets 2019: $42,517Liabilities 2019: $773Net Assets 2019: $41,7442019Assets 2020: $55,564Liabilities 2020: $13,735Net Assets 2020: $41,8292020Assets 2021: $109,415Liabilities 2021: $19,877Net Assets 2021: $89,5382021Assets 2022: $65,527Liabilities 2022: $1,739Net Assets 2022: $63,7882022Assets 2023: $55,200Liabilities 2023: $610Net Assets 2023: $54,5902023

Highlighted filing

2017

Assets$28,330
Liabilities$356
Net Assets$27,974
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,411Expenses 2011: $80,194Net Income 2011: -$2,7832011Revenue 2012: $74,326Expenses 2012: $75,150Net Income 2012: -$8242012Revenue 2013: $60,273Expenses 2013: $59,121Net Income 2013: $1,1522013Revenue 2014: $44,368Expenses 2014: $47,063Net Income 2014: -$2,6952014Revenue 2015: $49,864Expenses 2015: $52,677Net Income 2015: -$2,8132015Revenue 2016: $57,697Expenses 2016: $46,634Net Income 2016: $11,0632016Revenue 2017: $62,655Expenses 2017: $60,804Net Income 2017: $1,8512017Revenue 2018: $67,499Expenses 2018: $59,720Net Income 2018: $7,7792018Revenue 2019: $61,219Expenses 2019: $62,728Net Income 2019: -$1,5092019Revenue 2020: $52,391Expenses 2020: $52,306Net Income 2020: $852020Revenue 2021: $135,734Expenses 2021: $88,025Net Income 2021: $47,7092021Revenue 2022: $21,657Expenses 2022: $47,407Net Income 2022: -$25,7502022Revenue 2023: $45,567Expenses 2023: $54,926Net Income 2023: -$9,3592023

Highlighted filing

2017

Revenue$62,655
Expenses$60,804
Net Income$1,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$778,881
Mission and Program Overview

Mission

To honor the sacrifice of those who serve by enhancing the lives of our veterans, military and their families, both at home and abroad. For god and country, we advocate for veterans, educate our citizens, mentor youth, and promote patriotism, good citizenship, peace and security

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,569$20,969▲ $400
Inventories for Sale or Use$6,000$6,000→ $0
Land, Buildings, and Equipment, Net$1,802$1,361▼ $441
Total Assets$28,371$28,330▼ $41
Liabilities
Accounts Payable and Accrued Expenses$2,248$356▼ $1,892
Total Liabilities$2,248$356▼ $1,892
Net Assets / Fund Balance
Unrestricted Net Assets$26,123$27,974▲ $1,851
Total Net Assets Fund Balance$26,123$27,974▲ $1,851
Total Liabilities and Net Assets / Fund Balance$28,371$28,330▼ $41

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,361$441$1,802
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold RohneAdjutantGambling ManagerPT$7,000$7,000
Brant Strouf1st Vice CommanderPT$5,000$5,000

Board Members and Trustees

NameTitle
Daverne Johnson2nd Vice Commander
Chet NelsonChaplain
Galen HolstCommander
Ed StarkFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,494
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$51,093
All Other Contributions
$11,494
Change in Net Assets
$1,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,278
Salaries, Compensation, and Employee Benefits$30,276
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,276--$18,276
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Insurance$7,040--$7,040
Occupancy$3,356--$3,356
Advertising$752--$752
Office Expenses$568--$568
Fees for Services Accounting$475--$475
Depreciation Depletion$441--$441
Other Expenses$428--$428
Grants to Domestic Individuals$250--$250
Total Functional Expenses$60,804$0$0$60,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$697,034
Gaming Direct Expenses$690,110
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Veterans and their spouses are allowed to join the American Legion. They pay an annual membership fee to take part in the Legions activities. There are no stockholders.”

Member election for additional members Part VI line 7A

“Members can nominate people for positions on the Board. Members are also allowed to take part in the monthly meetings.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed and signed by an officer.”

Governing documents etc available to public Part VI line 19

“These forms are generally not made available to the public. Requests can be brought up at the Board meetings for discussion.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 105 Lyle
EIN
41-6042759
Address
112 Grove St, Lyle, MN 55953

Signing Officer

Name
Galen Holst
Title
Commander
Phone
5073254134
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
50

Preparer

Firm
Mcneely Tax and Accounting LLC
Address
301 N MAIN ST, AUSTIN, MN 55912
Preparer
Andrea L Mcneely
Phone
5074603620
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterans and their spouses are allowed to join the American Legion. They pay an annual membership fee to take part in the Legions activities. There are no stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members can nominate people for positions on the Board. Members are also allowed to take part in the monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed and signed by an officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These forms are generally not made available to the public. Requests can be brought up at the Board meetings for discussion.
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/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/FilingSecurityInformation/IPTm016:54:46
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ReturnHeader/TaxYr02016

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
$28,330
Liabilities
$356
Net assets
$27,974
Revenue
$62,655
Expenses
$60,804
Net income
$1,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$0.46$0.55$0.09
2022Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.22$0.47$0.26
2021Summary only. Only limited summary data is available for this year.$1.09$0.20$0.90$1.36$0.88$0.48
2020Summary only. Only limited summary data is available for this year.$0.56$0.14$0.42$0.52$0.52$0.00
2019Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.61$0.63$0.02
2018Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$0.67$0.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.63$0.61$0.02
2016Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.58$0.47$0.11
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.50$0.53$0.03
2014Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.44$0.47$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.60$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.06$0.14$0.74$0.75$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.77$0.80$0.03