Civic Intelligence

American Legion Paul Farup Post 147

990EZ • Fiscal year 2012 • EIN 45-0413774

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
P O Box 38258270-0382
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • NTEE Z • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

39%

Higher net margin than 90% of similar nonprofits.

2012 filings • NTEE Z • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE Z • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$123,894

Up $27,187 (+28%) from 2011

Net Assets

Up

$98,456

Up $31,389 (+47%) from 2011

Liabilities

Down

$25,438

Down $4,202 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

Up

$80,688

Up $2,464 (+3.1%) from 2011

Expenses

Up

$49,299

Up $8,044 (+19%) from 2011

Net Income

Down

$31,389

Down $5,580 (-15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2010: $52,174Liabilities 2010: $247Net Assets 2010: $51,9272010Assets 2011: $96,707Liabilities 2011: $29,640Net Assets 2011: $67,0672011Assets 2012: $123,894Liabilities 2012: $25,438Net Assets 2012: $98,4562012Assets 2013: $134,176Liabilities 2013: $20,172Net Assets 2013: $114,0042013Assets 2014: $148,953Liabilities 2014: $14,990Net Assets 2014: $133,9632014Assets 2015: $171,754Liabilities 2015: $913Net Assets 2015: $170,8412015Assets 2016: $180,028Liabilities 2016: $927Net Assets 2016: $179,1012016Assets 2017: $199,002Liabilities 2017: $995Net Assets 2017: $198,0072017Assets 2018: $205,028Liabilities 2018: $934Net Assets 2018: $204,0942018Assets 2019: $312,516Liabilities 2019: $973Net Assets 2019: $311,5432019Assets 2020: $385,008Liabilities 2020: $1,107Net Assets 2020: $383,9012020Assets 2021: $521,566Liabilities 2021: $834Net Assets 2021: $520,7322021Assets 2022: $707,822Liabilities 2022: $875Net Assets 2022: $706,9472022Assets 2023: $767,348Liabilities 2023: $841Net Assets 2023: $766,5072023Assets 2024: $692,628Liabilities 2024: $815Net Assets 2024: $691,8132024

Highlighted filing

2012

Assets$123,894
Liabilities$25,438
Net Assets$98,456
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $48,210Expenses 2010: $25,765Net Income 2010: $22,4452010Revenue 2011: $78,224Expenses 2011: $41,255Net Income 2011: $36,9692011Revenue 2012: $80,688Expenses 2012: $49,299Net Income 2012: $31,3892012Revenue 2013: $75,270Expenses 2013: $59,722Net Income 2013: $15,5482013Revenue 2014: $77,693Expenses 2014: $57,734Net Income 2014: $19,9592014Revenue 2015: $99,327Expenses 2015: $62,449Net Income 2015: $36,8782015Revenue 2016: $41,529Expenses 2016: $33,269Net Income 2016: $8,2602016Revenue 2017: $59,221Expenses 2017: $40,877Net Income 2017: $18,3442017Revenue 2018: $55,313Expenses 2018: $49,226Net Income 2018: $6,0872018Revenue 2019: $157,172Expenses 2019: $50,224Net Income 2019: $106,9482019Revenue 2020: $112,074Expenses 2020: $39,716Net Income 2020: $72,3582020Revenue 2021: $173,780Expenses 2021: $49,279Net Income 2021: $124,5012021Revenue 2022: $271,376Expenses 2022: $98,184Net Income 2022: $173,1922022Revenue 2023: $162,265Expenses 2023: $102,705Net Income 2023: $59,5602023Revenue 2024: $97,535Expenses 2024: $147,733Net Income 2024: -$50,1982024

Highlighted filing

2012

Revenue$80,688
Expenses$49,299
Net Income$31,389
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CHARITABLE GAMING

Filing and Contact Details

Filer

EIN
45-0413774
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088041
IRS990EZ/CashSavingsAndInvestments/EOY0116380
IRS990EZ/ContributionsGiftsGrantsEtc04975
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031389
IRS990EZ/FeesAndOthPymtToIndContractors0215
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome084277
IRS990EZ/GrossReceipts093109
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome031
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03826
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067067
IRS990EZ/NetAssetsOrFundBalancesBOY067067
IRS990EZ/NetAssetsOrFundBalances/EOY098456
IRS990EZ/NetAssetsOrFundBalancesEOY098456
IRS990EZ/OccupancyRentUtilitiesAndMaint07290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OIVIND HELLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DUANE KRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM MOSOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL DALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08666
IRS990EZ/OtherAssetsTotal/EOY07514
IRS990EZ/OtherExpensesTotal034001
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE GAMING
IRS990EZ/PrintingPublicationsPostage0293
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT FOR YOUTH ACTIVITIES AND OTHER CHARITABLE ACTIVITIES IN OUR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021458
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012421
IRS990EZ/SpecialEventsNetIncomeLoss071856
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ND
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029640
IRS990EZ/SumOfTotalLiabilities/EOY025438
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 173
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARK RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058270
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM MOSOLF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07012846258
IRS990EZ/TotalAssets/BOY096707
IRS990EZ/TotalAssets/EOY0123894
IRS990EZ/TotalExpenses049299
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue080688
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011358
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome509/Total017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear084277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042124
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0287427
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090309495
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094987
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086810
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048210
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037364
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042124
IRS990ScheduleA/Total509/Total0309495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear095004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042124
IRS990ScheduleA/TotalSupportTotal/Total0309512
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 173
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0PARK RIVER
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0ND
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode058270
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming09363
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming03131
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs081146
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming084277
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary074914
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming01548
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs07815
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming09363
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0JIM MOSOLF
IRS990ScheduleG/PercentageOfGamingOwnFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0ND
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 1,153 TRAVEL EXPENSE 479 WORKMANS COMP 250 PAYROLL EXPENSES 585 STATE GAMING TAX 3,321 MEMBERSHIP DUES 3,176 GRAVE MARKERS & FLAGS 2,463 DONATIONS 21,758 LICENSES, PERMITS, FEES 300 SUPPLIES 431 MISCELLANEOUS 85
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR FIXED ASSETS 8,666 7,514
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAXES 460 782 NOTE PAYABLE 29,180 24,656
IRS990ScheduleO/GeneralExplanation/Explanation3ALL OF THE INCOME REPORTED ON LINE 6A IS RELATED TO THE ORGANIZATION9S EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450413774
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 382
ReturnHeader/Filer/USAddress/City0PARK RIVER
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0582700382
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0MARVIN COLLINS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0201513919
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mortenson and Rygh
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 287
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Park River
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058270
ReturnHeader/Preparer/Name0WALLACE RYGH
ReturnHeader/Preparer/Phone07012847616
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T15:21:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,894
Liabilities
$25,438
Net assets
$98,456
Revenue
$80,688
Expenses
$49,299
Net income
$31,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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