Civic Intelligence

American Legion American Legion 0620 Hugo Inc Post Mn

990 • Fiscal year 2014 • EIN 41-6124535

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.MNLEGION.ORG
5383 140th Street North55038

(651) 255-1432

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.73x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$10,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-7.5%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$752,262

Down $61,361 (-7.5%) from 2013

Net Assets

Down

$556,080

Down $43,532 (-7.3%) from 2013

Liabilities

Down

$196,182

Down $17,829 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$268,729

Down $8,743 (-3.2%) from 2013

Expenses

Up

$312,261

Up $23,276 (+8.1%) from 2013

Net Income

Down

-$43,532

Down $32,019 (-278%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $852,088Liabilities 2011: $234,557Net Assets 2011: $617,5312011Assets 2012: $834,108Liabilities 2012: $222,983Net Assets 2012: $611,1252012Assets 2013: $813,623Liabilities 2013: $214,011Net Assets 2013: $599,6122013Assets 2014: $752,262Liabilities 2014: $196,182Net Assets 2014: $556,0802014Assets 2015: $762,600Liabilities 2015: $183,827Net Assets 2015: $578,7732015Assets 2016: $740,372Liabilities 2016: $166,478Net Assets 2016: $573,8942016Assets 2017: $689,686Liabilities 2017: $158,093Net Assets 2017: $531,5932017Assets 2018: $695,455Liabilities 2018: $196,474Net Assets 2018: $498,9812018Assets 2019: $743,341Liabilities 2019: $222,848Net Assets 2019: $520,4932019Assets 2020: $736,588Liabilities 2020: $254,535Net Assets 2020: $482,0532020Assets 2021: $836,791Liabilities 2021: $354,615Net Assets 2021: $482,1762021Assets 2022: $811,773Liabilities 2022: $361,326Net Assets 2022: $450,4472022Assets 2023: $754,761Liabilities 2023: $303,577Net Assets 2023: $451,1842023Assets 2024: $773,855Liabilities 2024: $305,111Net Assets 2024: $468,7442024

Highlighted filing

2014

Assets$752,262
Liabilities$196,182
Net Assets$556,080
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $258,9462011Expenses 2012: $268,9322012Revenue 2013: $277,472Expenses 2013: $288,985Net Income 2013: -$11,5132013Revenue 2014: $268,729Expenses 2014: $312,261Net Income 2014: -$43,5322014Revenue 2015: $318,007Expenses 2015: $294,145Net Income 2015: $23,8622015Revenue 2016: $299,932Expenses 2016: $295,783Net Income 2016: $4,1492016Revenue 2017: $93,243Expenses 2017: $134,541Net Income 2017: -$41,2982017Revenue 2018: -$28,300Expenses 2018: $4,312Net Income 2018: -$32,6122018Revenue 2019: $10,533Expenses 2019: $4,593Net Income 2019: $5,9402019Revenue 2020: -$29,251Expenses 2020: $9,189Net Income 2020: -$38,4402020Revenue 2021: $6,015Expenses 2021: $5,892Net Income 2021: $1232021Revenue 2022: -$22,487Expenses 2022: $9,242Net Income 2022: -$31,7292022Revenue 2023: $8,286Expenses 2023: $7,549Net Income 2023: $7372023Revenue 2024: $36,676Expenses 2024: $19,116Net Income 2024: $17,5602024

Highlighted filing

2014

Revenue$268,729
Expenses$312,261
Net Income-$43,532
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,528,818
Mission and Program Overview

Mission

Promote U.S. Military Veteran's Activities

Promote veteran's activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,670$721,342▼ $28,328
Cash and Non-Interest-Bearing Accounts$61,973$29,101▼ $32,872
Inventories for Sale or Use$1,880$1,719▼ $161
Total Assets$813,623$752,262▼ $61,361
Other Assets Total$100$100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,483$166,195▼ $11,288
Other Liabilities$28,128$26,339▼ $1,789
Accounts Payable and Accrued Expenses$8,400$3,648▼ $4,752
Total Liabilities$214,011$196,182▼ $17,829
Net Assets / Fund Balance
Unrestricted Net Assets$565,996$523,625▼ $42,371
Permanently Rstr Net Assets$33,616$32,455▼ $1,161
Total Net Assets Fund Balance$599,612$556,080▼ $43,532
Total Liabilities and Net Assets / Fund Balance$813,623$752,262▼ $61,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,378$243,250$907,628
Equipment$6,002$96,599$102,601
Land$42,165-$42,165
Other Land Buildings$8,797$24,124$32,921
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Phil KammanMember at La$10,400$10,400

Board Members and Trustees

NameTitle
Greg Burmeister1st Vice CMR
Gary Gregory2nd Vice CMR
Mark SchmitzAdjucant
Dan KirchoffnerChaplain
John ThomasCommander
Dale LoreyFinance Offi
Jerry NelsonHistorian
Bill MacdonaldMember at La
Dan SkoogMember at La
Dave MillerMember at La
Chris BairaktarisService Offi
Dave FlemingSgt-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$8,153
Program Service Revenue
$3,382
Investment Income
$0
Other Revenue
$257,194
All Other Contributions
$3,196
Change in Net Assets
$-43,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,237
Salaries, Compensation, and Employee Benefits$139,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$135,089
All Other Expenses---$75,631
Depreciation Depletion---$24,078
Insurance---$16,648
Interest---$8,394
Other Expenses---$8,378
Advertising---$4,829
Payroll Taxes---$3,935
Total Functional Expenses$0$0$0$312,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,041,858
Gaming Direct Expenses$1,026,811
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$26,339
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization elect the members of the governing body”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the board are subject to approval by the members”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
41-6124535
Phone
6512551432

Signing Officer

Name
John Thomas
Title
Commander
Phone
6512551432
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thomas
Formed
1965
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
60

Preparer

Preparer
Brent W Rolling CPA
Phone
6517384805
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 7,598 0 0 supplies 7,031 0 0 dues 6,948 0 0 property taxes 5,851 0 0 repairs & maintenance 4,941 0 0 property taxes 4,915 0 0 repairs and maintenance 4,783 0 0 bank charges 4,724 0 0 utilities 4,462 0 0 property taxes 2,887 0 0 repairs and maintenance 2,810 0 0 bank charges 2,775 0 0 licenses 2,510 0 0 miscellaneous 2,406 0 0 event expenses 2,328 0 0 office expense 2,146 0 0 licenses 1,474 0 0 miscellaneous 1,412 0 0 office expense 1,260 0 0 postage 428 0 0 contributions 378 0 0 bank charges 316 0 0 meetings 313 0 0 contributions 222 0 0 education 208 0 0 printing & reproduction 166 0 0 education 122 0 0 miscellaneous 100 0 0 dues & subscriptions 74 0 0 dues & subscriptions 43 0 0”

Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03648
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE VETERAN'S ACTIVITIES
IRS990/AdvertisingGrp/TotalAmt04829
IRS990/AllOtherContributionsAmt03196
IRS990/AllOtherExpensesGrp/TotalAmt075631
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN THOMAS
IRS990/BooksInCareOfDetail/PhoneNum06512551432
IRS990/BooksInCareOfDetail/USAddress/AddressLine105383 140TH STREET N
IRS990/BooksInCareOfDetail/USAddress/City0HUGO
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055038
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061973
IRS990/CashNonInterestBearingGrp/EOYAmt029101
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0194084
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0173237
IRS990/CYOtherRevenueAmt0257194
IRS990/CYProgramServiceRevenueAmt03382
IRS990/CYRevenuesLessExpensesAmt0-43532
IRS990/CYSalariesCompEmpBnftPaidAmt0139024
IRS990/CYTotalExpensesAmt0312261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268729
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt024078
IRS990/Desc0SUPPORT PROGRAMS THAT ENRICH THE SURROUNDING COMMUNITIES AND ASSIST PEOPLE IN NEED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL KAMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG BURMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE LOREY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN KIRCHOFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS BAIRAKTARIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN SKOOG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CMR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SGT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE CMR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SERVICE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADJUCANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01026811
IRS990/GamingGrossIncomeAmt01041858
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01528818
IRS990/GrossRentsGrp/RealAmt09135
IRS990/GrossSalesOfInventoryAmt0466290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt016648
IRS990/InterestGrp/TotalAmt08394
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01880
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01719
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0749670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0721342
IRS990/LandBldgEquipCostOrOtherBssAmt01085315
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt039194
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04957
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE VETERAN'S ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0177483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166195
IRS990/NetAssetsOrFundBalancesBOYAmt0599612
IRS990/NetAssetsOrFundBalancesEOYAmt0556080
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05565
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015047
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt09482
IRS990/NetIncomeOrLossGrp/ExclusionAmt0100716
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0272206
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0171490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-30059
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-30059
IRS990/NetUnrelatedBusTxblIncmAmt07281
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT - BAR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT - BAR
IRS990/OtherExpensesGrp/TotalAmt014264
IRS990/OtherExpensesGrp/TotalAmt111971
IRS990/OtherExpensesGrp/TotalAmt29044
IRS990/OtherExpensesGrp/TotalAmt38378
IRS990/OtherLiabilitiesGrp/BOYAmt028128
IRS990/OtherLiabilitiesGrp/EOYAmt026339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135089
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt03935
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033616
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VETERANS EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03382
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A VENUE FOR THE SUPPORT AND ACTIVITIES OF VETERANS IN SURROUNDING COMMUNITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06100
IRS990/PYOtherExpensesAmt0143956
IRS990/PYOtherRevenueAmt0265561
IRS990/PYProgramServiceRevenueAmt05811
IRS990/PYRevenuesLessExpensesAmt0-11513
IRS990/PYSalariesCompEmpBnftPaidAmt0145029
IRS990/PYTotalExpensesAmt0288985
IRS990/PYTotalRevenueAmt0277472
IRS990/ReconcilationRevenueExpnssAmt0-43532
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-30059
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0907628
IRS990ScheduleD/EquipmentGrp/BookValueAmt06002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102601
IRS990ScheduleD/LandGrp/BookValueAmt042165
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721342
IRS990ScheduleD/TotalLiabilityAmt026339
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt052931
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt043953
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt040492
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0794651
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0879096
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01026811
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt047657
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt061671
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0932530
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01041858
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015047
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0147715
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0147715
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt010400
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0PHIL KAMMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE LAWFUL GAMING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PHIL KAMMAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine105383 140TH ST N
IRS990ScheduleG/PersonsWithBooksUSAddress/City0HUGO
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode055038
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 52,931
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 7,598 0 0 SUPPLIES 7,031 0 0 DUES 6,948 0 0 PROPERTY TAXES 5,851 0 0 REPAIRS & MAINTENANCE 4,941 0 0 PROPERTY TAXES 4,915 0 0 REPAIRS AND MAINTENANCE 4,783 0 0 BANK CHARGES 4,724 0 0 UTILITIES 4,462 0 0 PROPERTY TAXES 2,887 0 0 REPAIRS AND MAINTENANCE 2,810 0 0 BANK CHARGES 2,775 0 0 LICENSES 2,510 0 0 MISCELLANEOUS 2,406 0 0 EVENT EXPENSES 2,328 0 0 OFFICE EXPENSE 2,146 0 0 LICENSES 1,474 0 0 MISCELLANEOUS 1,412 0 0 OFFICE EXPENSE 1,260 0 0 POSTAGE 428 0 0 CONTRIBUTIONS 378 0 0 BANK CHARGES 316 0 0 MEETINGS 313 0 0 CONTRIBUTIONS 222 0 0 EDUCATION 208 0 0 PRINTING & REPRODUCTION 166 0 0 EDUCATION 122 0 0 MISCELLANEOUS 100 0 0 DUES & SUBSCRIPTIONS 74 0 0 DUES & SUBSCRIPTIONS 43 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0813623
IRS990/TotalAssetsEOYAmt0752262
IRS990/TotalAssetsGrp/BOYAmt0813623
IRS990/TotalAssetsGrp/EOYAmt0752262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08153
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312261
IRS990/TotalGrossUBIAmt0150913
IRS990/TotalLiabilitiesBOYAmt0214011
IRS990/TotalLiabilitiesEOYAmt0196182
IRS990/TotalLiabilitiesGrp/BOYAmt0214011
IRS990/TotalLiabilitiesGrp/EOYAmt0196182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556080
IRS990/TotalProgramServiceRevenueAmt03382
IRS990/TotalReportableCompFromOrgAmt010400
IRS990/TotalRevenueGrp/ExclusionAmt0106281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0150913
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752262
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0565996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0523625
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105383 140TH STREET NORTH
IRS990/USAddress/City0HUGO
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055038
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MNLEGION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512551432
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 620
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0416124535
ReturnHeader/Filer/PhoneNum06512551432
ReturnHeader/Filer/USAddress/AddressLine105383 140TH STREET NORTH
ReturnHeader/Filer/USAddress/City0HUGO
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411756222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURKE WHEELER & ASSOC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101453 HELMO AVENUE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055128
ReturnHeader/PreparerPersonGrp/PhoneNum06517384805
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT W ROLLING CPA
ReturnHeader/ReturnTs02014-12-15T15:09:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,262
Liabilities
$196,182
Net assets
$556,080
Revenue
$268,729
Expenses
$312,261
Net income
-$43,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$3.05$4.69$0.37$0.19$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.55$3.04$4.51$0.08$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.12$3.61$4.50$0.22$0.09$0.32
2021Detailed filing. Detailed filing data is available for this year.$8.37$3.55$4.82$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.37$2.55$4.82$0.29$0.09$0.38
2019Summary only. Only limited summary data is available for this year.$7.43$2.23$5.20$0.11$0.05$0.06
2018Summary only. Only limited summary data is available for this year.$6.95$1.96$4.99$0.28$0.04$0.33
2017Summary only. Only limited summary data is available for this year.$6.90$1.58$5.32$0.93$1.35$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.40$1.66$5.74$3.00$2.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.63$1.84$5.79$3.18$2.94$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.52$1.96$5.56$2.69$3.12$0.44
2013Summary only. Only limited summary data is available for this year.$8.14$2.14$6.00$2.77$2.89$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$2.23$6.11$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$2.35$6.18$2.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • $1M-$5M nonprofits