Civic Intelligence

American Legion Paul Farup Post 147

990 • Fiscal year 2020 • EIN 45-0413774

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
P O Box 382Park River, ND 58270-0382

(701) 284-6655

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • NTEE Z • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE Z • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

65%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE Z • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE Z • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

23%

Faster asset growth than 70% of similar nonprofits.

2020 filings • NTEE Z • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE Z • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$385,008

Up $72,492 (+23%) from 2019

Net Assets

Up

$383,901

Up $72,358 (+23%) from 2019

Liabilities

Up

$1,107

Up $134 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Down

$112,074

Down $45,098 (-29%) from 2019

Expenses

Down

$39,716

Down $10,508 (-21%) from 2019

Net Income

Down

$72,358

Down $34,590 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$385,008
Liabilities$1,107
Net Assets$383,901
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$112,074
Expenses$39,716
Net Income$72,358
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$205,014
Mission and Program Overview

Mission

CHARITABLE GAMING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,230$371,208▲ $74,978
Savings and Temporary Cash Investments$11,447$9,927▼ $1,520
Land, Buildings, and Equipment, Net$4,839$3,873▼ $966
Total Assets$312,516$385,008▲ $72,492
Liabilities
Accounts Payable and Accrued Expenses$973$1,107▲ $134
Total Liabilities$973$1,107▲ $134
Net Assets / Fund Balance
Net Assets With Donor Restrictions$311,543$383,901▲ $72,358
Total Net Assets Fund Balance$311,543$383,901▲ $72,358
Total Liabilities and Net Assets / Fund Balance$312,516$385,008▲ $72,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,873$14,390-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Paul DaleyAdjuant
Duane KramCommander
George MoenPast Commander
James MosolfTreasurer
Vern HouserVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$13,857
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$98,124
All Other Contributions
$9,458
Change in Net Assets
$72,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,244
Grants and Similar Amounts Paid$14,403
Salaries, Compensation, and Employee Benefits$7,069
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,403--$14,403
Occupancy$9,179--$9,179
Other Salaries and Wages$6,330--$6,330
Depreciation Depletion$966--$966
Fees for Services Accounting$800--$800
Other Expenses$776--$776
Payroll Taxes$739--$739
Conferences and Meetings$580--$580
Interest$20--$20
Total Functional Expenses$39,716$0$0$39,716
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sons of American Legion Post 147Park River, ND-Sign Replacement$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$181,064
Gaming Direct Expenses$91,663
Fundraising Direct Expenses$1,277
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990 governing body review Part VI line 11

“The organizations board of directors reviews and signs the tax return.”

Governing documents etc available to public Part VI line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
American Legion
EIN
45-0413774
Address
P O BOX 382, PARK RIVER, ND 58270-0382
Doing Business As
Gaming Division

Signing Officer

Name
Vern Houser
Title
Vice Commander
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Hurtt Mortenson & Rygh
Address
P O Box 287, Park River, ND 58270
Preparer
Rachel Almen
Phone
7012847616
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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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IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt09398
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt09398
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JAMES MOSOLF
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt013257 HWY 17
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PARK RIVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058270
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SIGN REPLACEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SONS OF AMERICAN LEGION POST 147
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARK RIVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS AND SIGNS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312516
IRS990/TotalAssetsEOYAmt0385008
IRS990/TotalAssetsGrp/BOYAmt0312516
IRS990/TotalAssetsGrp/EOYAmt0385008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013857
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039716
IRS990/TotalFunctionalExpensesGrp/TotalAmt039716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0973
IRS990/TotalLiabilitiesEOYAmt01107
IRS990/TotalLiabilitiesGrp/BOYAmt0973
IRS990/TotalLiabilitiesGrp/EOYAmt01107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039716
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERN HOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0450413774
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 382
ReturnHeader/Filer/USAddress/CityNm0PARK RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0582700382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201513919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hurtt Mortenson & Rygh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 287
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Park River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058270
ReturnHeader/PreparerPersonGrp/PhoneNum07012847616
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL ALMEN
ReturnHeader/ReturnTs02021-11-15T16:02:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOUSER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,008
Liabilities
$1,107
Net assets
$383,901
Revenue
$112,074
Expenses
$39,716
Net income
$72,358
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