Civic Intelligence

American Legion Post #18

990 • Fiscal year 2019 • EIN 46-0211748

May 01, 2018 to Apr 30, 2019 • Filed on Jul 08, 2019

Organization Profile
PO Box 1081Mitchell, SD 57301

(605) 996-7781

Siviq Scores

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

Liabilities / Assets

97th percentile

0.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$199,495

Down $48,738 (-20%) from 2018

Net Assets

Down

$65,777

Down $51,121 (-44%) from 2018

Liabilities

Up

$133,718

Up $2,383 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$126,631

Down $124,198 (-50%) from 2018

Expenses

Down

$177,752

Down $108,257 (-38%) from 2018

Net Income

Down

-$51,121

Down $15,941 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $187,000Liabilities 2011: $183,877Net Assets 2011: $3,1232011Assets 2012: $202,881Liabilities 2012: $187,595Net Assets 2012: $15,2862012Assets 2013: $233,089Liabilities 2013: $180,505Net Assets 2013: $52,5842013Assets 2014: $243,303Liabilities 2014: $164,307Net Assets 2014: $78,9962014Assets 2015: $252,370Liabilities 2015: $153,304Net Assets 2015: $99,0662015Assets 2016: $237,029Liabilities 2016: $147,557Net Assets 2016: $89,4722016Assets 2017: $287,514Liabilities 2017: $135,436Net Assets 2017: $152,0782017Assets 2018: $248,233Liabilities 2018: $131,335Net Assets 2018: $116,8982018Assets 2019: $199,495Liabilities 2019: $133,718Net Assets 2019: $65,7772019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$199,495
Liabilities$133,718
Net Assets$65,777
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KExpenses 2011: $271,9662011Revenue 2012: $284,746Expenses 2012: $272,583Net Income 2012: $12,1632012Expenses 2013: $303,9852013Revenue 2014: $342,173Expenses 2014: $302,283Net Income 2014: $39,8902014Revenue 2015: $343,656Expenses 2015: $323,586Net Income 2015: $20,0702015Revenue 2016: $346,494Expenses 2016: $356,088Net Income 2016: -$9,5942016Revenue 2017: $383,419Expenses 2017: $320,813Net Income 2017: $62,6062017Revenue 2018: $250,829Expenses 2018: $286,009Net Income 2018: -$35,1802018Revenue 2019: $126,631Expenses 2019: $177,752Net Income 2019: -$51,1212019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2019

Revenue$126,631
Expenses$177,752
Net Income-$51,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$192,951
Mission and Program Overview

Mission

American legion post - to provide a meeting place for veterans and their social activities.

American legion post - provides a meeting place for veterans and their social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,670$170,461▼ $16,209
Inventories for Sale or Use$27,062$28,688▲ $1,626
Cash and Non-Interest-Bearing Accounts$23,659--
Savings and Temporary Cash Investments$1,600--
Accounts Receivable$9,242$346▼ $8,896
Total Assets$248,233$199,495▼ $48,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,084$133,718▲ $8,634
Accounts Payable and Accrued Expenses$6,251--
Total Liabilities$131,335$133,718▲ $2,383
Net Assets / Fund Balance
Unrestricted Net Assets$115,298$65,777▼ $49,521
Temporarily Rstr Net Assets$1,600--
Total Net Assets Fund Balance$116,898$65,777▼ $51,121
Total Liabilities and Net Assets / Fund Balance$248,233$199,495▼ $48,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,091$46,277$187,368
Equipment$17,649$101,019$118,668
Land$10,500-$10,500
Other Land Buildings$1,221$1,222$2,443
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Chuck Summers2nd Vice Commander
Hugh HolmesAdjutant
Richard HoferCommander
Jim HaugeFinance Officer
Chuck EiltsVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$8,423
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$118,206
All Other Contributions
$8,423
Change in Net Assets
$-51,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,849
Other Expenses$67,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,634--$100,634
Occupancy$20,083--$20,083
Depreciation Depletion$15,099--$15,099
Payroll Taxes$9,215--$9,215
Insurance$7,153--$7,153
Interest$4,770--$4,770
Fees for Services Accounting$3,395--$3,395
Advertising$2,112--$2,112
Other Expenses$1,833--$1,833
Office Expenses$523--$523
Information Technology$224--$224
Fees for Services Other$5--$5
Total Functional Expenses$177,752$0$0$177,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The board reiews a copy of form 990 prior to filing.”

Form 990, Part VI, Section C, Line 1

“The posts governing documents and financial statements are kept by the finance officer any member can request to view the documents.”

Filing and Contact Details

Filer

Filer Name
AMERICAN LEGION POST #18
EIN
46-0211748
Phone
6059967781
Address
PO BOX 1081, MITCHELL, SD 57301

Signing Officer

Name
Jim Hauge
Title
Finance Office
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Hofer
Formed
1921
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
56
Volunteers
12

Preparer

Firm
Carlon & Millar Prof LLC
Address
PO BOX 399 201 E 4TH AVE, MITCHELL, SD 57301-0399
Preparer
Patrick J Carlon
Phone
6059966850
Raw XML Appendix348 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.

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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HAUGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST #18
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0460211748
ReturnHeader/Filer/PhoneNum06059967781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1081
ReturnHeader/Filer/USAddress/CityNm0MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.249.231.89
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:47:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLON & MILLAR PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399 201 E 4TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
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ReturnHeader/PreparerPersonGrp/PhoneNum06059966850
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J CARLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-09T11:59:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
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
$199,495
Liabilities
$133,718
Net assets
$65,777
Revenue
$126,631
Expenses
$177,752
Net income
-$51,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.34$0.66$1.27$1.78$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.48$1.31$1.17$2.51$2.86$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.88$1.35$1.52$3.83$3.21$0.63
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.48$0.89$3.46$3.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.52$1.53$0.99$3.44$3.24$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.64$0.79$3.42$3.02$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.81$0.53$3.04
2012Summary only. Only limited summary data is available for this year.$2.03$1.88$0.15$2.85$2.73$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.84$0.03$2.72