American Legion Paul Farup Post 147

990EZ • Fiscal year 2011 • EIN 45-0413774

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization Profile N/A

P O Box 38258270-0382

Siviq Scores

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

0.31x

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

2011 filings • NTEE Z • <$500k nonprofits • Source year 2011

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

47%

Higher net margin than 89% of similar nonprofits.

2011 filings • NTEE Z • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

85%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

62%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets84th percentile

Assets

$96,707

Up $44,533 (+85%) from 2010

Net Assets

$67,067

Up $15,140 (+29%) from 2010

Liabilities

$29,640

Up $29,393 (+11900%) from 2010

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin89th percentile

Revenue

$78,224

Up $30,014 (+62%) from 2010

Expenses

$41,255

Up $15,490 (+60%) from 2010

Net Income

$36,969

Up $14,524 (+65%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2011

Assets$96,707

Liabilities$29,640

Net Assets$67,067

Open 2011 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2011

Revenue$78,224

Expenses$41,255

Net Income$36,969

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 9, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

CHARITABLE GAMING

Filing and Contact Details

Filer

EIN: 45-0413774

Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	52631
IRS990EZ/CashSavingsAndInvestments/EOY	0	88041
IRS990EZ/ContributionsGiftsGrantsEtc	0	7553
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	36969
IRS990EZ/FeesAndOthPymtToIndContractors	0	190
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	5524
IRS990EZ/GamingGrossIncome	0	69928
IRS990EZ/GrossReceipts	0	86823
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	13
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	3805
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	30098
IRS990EZ/NetAssetsOrFundBalancesBOY	0	30098
IRS990EZ/NetAssetsOrFundBalances/EOY	0	67067
IRS990EZ/NetAssetsOrFundBalancesEOY	0	67067
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	324 SANDWOOD CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	305 SANDWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	6953 139TH AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	14781 68TH ST NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	PARK RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	PARK RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	PARK RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	GRAFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	58270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	58270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	58270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	58237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	VERNON HOUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DUANE KRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GREGORY EROVICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PAUL DALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SEC TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	9819
IRS990EZ/OtherAssetsTotal/EOY	0	8666
IRS990EZ/OtherExpensesTotal	0	32222
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHARITABLE GAMING
IRS990EZ/PrintingPublicationsPostage	0	44
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE SUPPORT FOR YOUTH ACTIVITIES AND OTHER CHARITABLE ACTIVITIES IN OUR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	11060
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	5932
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	8599
IRS990EZ/SpecialEventsNetIncomeLoss	0	66853
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	ND
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	32352
IRS990EZ/SumOfTotalLiabilities/EOY	0	29640
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	324 SANDWOOD CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PARK RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	58270
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	VERNON HOUSER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7012846258
IRS990EZ/TotalAssets/BOY	0	62450
IRS990EZ/TotalAssets/EOY	0	96707
IRS990EZ/TotalExpenses	0	41255
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	78224
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	11358
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	11358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	75452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	48210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	37364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	42124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	36989
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	240139
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	251497
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	86810
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	48210
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	37364
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	42124
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	36989
IRS990ScheduleA/Total509/Total	0	251497
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	86810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	48210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	37364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	42124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	36989
IRS990ScheduleA/TotalSupportTotal/Total	0	251497
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1	0	324 SANDWOOD CIRCLE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City	0	PARK RIVER
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State	0	ND
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode	0	58270
IRS990ScheduleG/CharitableDistribRequired	0	false
IRS990ScheduleG/ContractWith3rdPartyForGamRev	0	false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming	0	6563
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming	0	675
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs	0	69253
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming	0	69928
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary	0	63365
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming	0	25
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs	0	6538
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming	0	6563
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming	0	false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs	0	false
IRS990ScheduleG/GamingWithNonmembers	0	true
IRS990ScheduleG/Licensed	0	true
IRS990ScheduleG/LicenseSuspendedEtc	0	false
IRS990ScheduleG/MemberOfOtherEntity	0	false
IRS990ScheduleG/NameOfGamingRecKeeperPerson	0	VERNON HOUSER
IRS990ScheduleG/PercentageOfGamingOwnFacility	0	1.00000
IRS990ScheduleG/StatesWhereGamingConducted	0	ND
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT DEPRECIATION FROM 4562 1153 BASEBALL EXPENSE 1060 WORKMANS COMP 250 PAYROLL EXPENSES 462 STATE GAMING TAX 9850 MEMBERSHIP DUES 2793 GRAVE MARKERS & FLAGS 3500 DONATIONS 11535 LICENSES PERMITS FEES 300 SUPPLIES 217 MISCELLANEOUS 1102
IRS990ScheduleO/GeneralExplanation/Explanation	1	BEGINNING CATEGORY OF YEAR END OF YEAR FIXED ASSETS 9819 8666
IRS990ScheduleO/GeneralExplanation/Explanation	2	BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES 247 460 NOTE PAYABLE 32105 29180
IRS990ScheduleO/GeneralExplanation/Explanation	3	ALL OF THE INCOME REPORTED ON LINE 6A IS RELATED TO THE ORGANIZATIONS EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of total liabilities (Part II, line 26)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Business income not reported on 990-T (Part V, line 35)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	450413774
ReturnHeader/Filer/Name/BusinessNameLine1	0	AMERICAN LEGION
ReturnHeader/Filer/NameControl	0	AMER
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 382
ReturnHeader/Filer/USAddress/City	0	PARK RIVER
ReturnHeader/Filer/USAddress/State	0	ND
ReturnHeader/Filer/USAddress/ZIPCode	0	582700382
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-09
ReturnHeader/Officer/Name	0	VERNON HOUSER
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Mortenson and Rygh
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O Box 287
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Park River
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	58270
ReturnHeader/Preparer/Name	0	WALLACE RYGH
ReturnHeader/Preparer/Phone	0	7012847616
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-15T09:26:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $96,707
Liabilities: $29,640
Net assets: $67,067
Revenue: $78,224
Expenses: $41,255
Net income: $36,969

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6.93	$0.01	$6.92	$0.98	$1.48	$0.50
2023Detailed filing. Detailed filing data is available for this year.	$7.67	$0.01	$7.67	$1.62	$1.03	$0.60
2022Detailed filing. Detailed filing data is available for this year.	$7.08	$0.01	$7.07	$2.71	$0.98	$1.73
2021Detailed filing. Detailed filing data is available for this year.	$5.22	$0.01	$5.21	$1.74	$0.49	$1.25
2020Detailed filing. Detailed filing data is available for this year.	$3.85	$0.01	$3.84	$1.12	$0.40	$0.72
2019Detailed filing. Detailed filing data is available for this year.	$3.13	$0.01	$3.12	$1.57	$0.50	$1.07
2018Detailed filing. Detailed filing data is available for this year.	$2.05	$0.01	$2.04	$0.55	$0.49	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$1.99	$0.01	$1.98	$0.59	$0.41	$0.18
2016Detailed filing. Detailed filing data is available for this year.	$1.80	$0.01	$1.79	$0.42	$0.33	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$1.72	$0.01	$1.71	$0.99	$0.62	$0.37
2014Detailed filing. Detailed filing data is available for this year.	$1.49	$0.15	$1.34	$0.78	$0.58	$0.20
2013Detailed filing. Detailed filing data is available for this year.	$1.34	$0.20	$1.14	$0.75	$0.60	$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24	$0.25	$0.98	$0.81	$0.49	$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.97	$0.30	$0.67	$0.78	$0.41	$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.52	$0.00	$0.52	$0.48	$0.26	$0.22