Civic Intelligence

American Legion Post 105 Lyle

990 • Fiscal year 2019 • EIN 41-6042759

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$8,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

17%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-9.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,517

Up $6,073 (+17%) from 2018

Net Assets

Up

$41,744

Up $5,991 (+17%) from 2018

Liabilities

Up

$773

Up $82 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Down

$61,219

Down $6,280 (-9.3%) from 2018

Expenses

Up

$62,728

Up $3,008 (+5.0%) from 2018

Net Income

Down

-$1,509

Down $9,288 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$42,517
Liabilities$773
Net Assets$41,744
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$61,219
Expenses$62,728
Net Income-$1,509
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,500,465
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$29,472$23,942▼ $5,530
Savings and Temporary Cash Investments$7,500$11,500▲ $4,000
Inventories for Sale or Use$6,000$6,000→ $0
Land, Buildings, and Equipment, Net$972$747▼ $225
Accounts Receivable-$328-
Total Assets$43,944$42,517▼ $1,427
Liabilities
Accounts Payable and Accrued Expenses$691$773▲ $82
Total Liabilities$691$773▲ $82
Net Assets / Fund Balance
Unrestricted Net Assets$43,253$41,744▼ $1,509
Total Net Assets Fund Balance$43,253$41,744▼ $1,509
Total Liabilities and Net Assets / Fund Balance$43,944$42,517▼ $1,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$747$1,055$1,802
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brant Strouf1st Vice CommanderPT$8,800$8,800
Harold RohneAdjutantGambling ManagerPT$4,200$4,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,805
Program Service Revenue
$0
Investment Income
$314
Other Revenue
$58,100
All Other Contributions
$2,696
Change in Net Assets
$-1,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,307
Other Expenses$25,341
Grants and Similar Amounts Paid$80
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,542--$21,542
Current Officers, Directors, Trustees, and Key Employees$13,000--$13,000
Occupancy$7,185--$7,185
Insurance$5,237--$5,237
Payroll Taxes$2,765--$2,765
Other Expenses$1,794--$1,794
Fees for Services Accounting$1,680--$1,680
Advertising$1,040--$1,040
Office Expenses$348--$348
Depreciation Depletion$225--$225
Grants to Domestic Individuals$80--$80
Total Functional Expenses$62,728$0$0$62,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,414,764
Gaming Direct Expenses$1,408,438
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
2019-11-07
Discuss with paid preparer
No

Organization Details

Formed
1946
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
15
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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Commander
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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/TotalContributionsAmt02805
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Galen Holst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum05073254134
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 105 Lyle
ReturnHeader/Filer/BusinessNameControlTxt0AMER
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ReturnHeader/Filer/USAddress/AddressLine1Txt0112 Grove St
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-23
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.197.214.43
ReturnHeader/FilingSecurityInformation/IPDt02019-12-23
ReturnHeader/FilingSecurityInformation/IPTm017:09:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474644431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McNeely Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
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ReturnHeader/PreparerPersonGrp/PhoneNum05074603620
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea L McNeely
ReturnHeader/ReturnTs02019-12-23T17:08:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,517
Liabilities
$773
Net assets
$41,744
Revenue
$61,219
Expenses
$62,728
Net income
-$1,509
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
2019Detailed filing. Detailed filing 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
2017Summary only. Only limited summary 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