Civic Intelligence

American Legion Battle Mountain Post 71

990 • Fiscal year 2017 • EIN 46-0217607

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
1045 Jennings AveHot Springs, SD 57747

(605) 745-3213

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$21,118

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

5.1%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$258,426

Flat from 2017

Net Assets

Flat

$256,590

Flat from 2017

Liabilities

Flat

$1,836

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Flat

$213,905

Flat from 2017

Expenses

Flat

$200,468

Flat from 2017

Net Income

Flat

$13,437

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2012: $188,398Liabilities 2012: $2,937Net Assets 2012: $185,4612012Assets 2013: $168,450Liabilities 2013: $1,527Net Assets 2013: $166,9232013Assets 2014: $204,259Liabilities 2014: $10,364Net Assets 2014: $193,8952014Assets 2015: $220,498Liabilities 2015: $2,363Net Assets 2015: $218,1352015Assets 2016: $245,839Liabilities 2016: $1,433Net Assets 2016: $244,4062016Assets 2017: $258,426Liabilities 2017: $1,836Net Assets 2017: $256,5902017Assets 2017: $258,426Liabilities 2017: $1,836Net Assets 2017: $256,5902017Assets 2018: $298,839Liabilities 2018: $1,054Net Assets 2018: $297,7852018Assets 2019: $324,030Liabilities 2019: $1,096Net Assets 2019: $322,9342019Assets 2020: $303,040Liabilities 2020: $0Net Assets 2020: $303,0402020

Highlighted filing

2017

Assets$258,426
Liabilities$1,836
Net Assets$256,590
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $158,185Expenses 2012: $182,178Net Income 2012: -$23,9932012Revenue 2013: $165,775Expenses 2013: $183,392Net Income 2013: -$17,6172013Revenue 2014: $219,929Expenses 2014: $191,957Net Income 2014: $27,9722014Revenue 2015: $195,915Expenses 2015: $193,941Net Income 2015: $1,9742015Revenue 2016: $207,900Expenses 2016: $181,629Net Income 2016: $26,2712016Revenue 2017: $213,905Expenses 2017: $200,468Net Income 2017: $13,4372017Revenue 2017: $213,905Expenses 2017: $200,468Net Income 2017: $13,4372017Revenue 2018: $232,492Expenses 2018: $191,711Net Income 2018: $40,7812018Revenue 2019: $249,487Expenses 2019: $224,701Net Income 2019: $24,7862019Revenue 2020: $247,545Expenses 2020: $211,114Net Income 2020: $36,4312020

Highlighted filing

2017

Revenue$213,905
Expenses$200,468
Net Income$13,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$494,072
Mission and Program Overview

Mission

The american legion post is a veterans service organization keeping its members informed of veterans benefits available to them and also operating a club for the benefit of the veterans social needs. The post also has a group called the legion riders that promotes the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,406$256,590▲ $12,184
Land, Buildings, and Equipment, Net$168,581$165,860▼ $2,721
Cash and Non-Interest-Bearing Accounts$65,871$81,179▲ $15,308
Inventories for Sale or Use$11,387$11,387→ $0
Total Assets$245,839$258,426▲ $12,587
Liabilities
Accounts Payable and Accrued Expenses$1,433$1,836▲ $403
Total Liabilities$1,433$1,836▲ $403
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,406$256,590▲ $12,184
Total Liabilities and Net Assets / Fund Balance$245,839$258,426▲ $12,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,528$127,529$275,057
Equipment$3,879$91,750$95,629
Other Land Buildings$14,453$2,487$16,940
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shana CunyClub ManagerFT$21,118$21,118
Stanley NaseClub Secretary Treasurer-$1,575$1,575

Board Members and Trustees

NameTitle
Floyd Rick RoweClub President
John NashClub Vice President
Carl AtchleyBoard Member
Ed HarveyBoard Member
Norman PudwillBoard Member
Gerald DingesPost Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$19,293
Program Service Revenue
$7,341
Investment Income
$0
Other Revenue
$187,271
All Other Contributions
$3,137
Change in Net Assets
$13,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,334
Salaries, Compensation, and Employee Benefits$75,499
Grants and Similar Amounts Paid$6,635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,510--$46,510
Occupancy$39,734--$39,734
Current Officers, Directors, Trustees, and Key Employees$22,693--$22,693
All Other Expenses$18,862--$18,862
Depreciation Depletion$10,070--$10,070
Insurance$8,861--$8,861
Grants to Domestic Orgs$6,635--$6,635
Payroll Taxes$6,296--$6,296
Other Expenses$5,715--$5,715
Office Expenses$3,658--$3,658
Conferences and Meetings$3,129--$3,129
Advertising$2,154--$2,154
Fees for Services Accounting$919--$919
Fees for Services Legal$48--$48
Total Functional Expenses$200,468$0$0$200,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$242,169
Gaming Direct Expenses$174,950
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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 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

“Form 990 is delivered to the club president. A completed copy is also given to the post financial officer, post commander, and club secretary-treasurer. If anyone has any questions, they can ask the club secretary-treasurer.”

Governing documents etc available to public Part VI line 19

“The articles of incorporation, constitution and by-laws are available on file with the south dakota secretary of state and are available upon request as public information. A copy of the club financial statement is posted on the club bulletin board available to anyone who wants to review it.”

Filing and Contact Details

Filer

Filer Name
American Legion Battle Mountain Post 71
EIN
46-0217607
Address
1045 JENNINGS AVE, HOT SPRINGS, SD 57747

Signing Officer

Name
Floyd Rick Rowe
Title
Club President
Phone
6057453213
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
35

Preparer

Firm
Holcer & Company
Address
112 N Chicago St, Hot Springs, SD 57747
Preparer
Phillip Holcer
Phone
6057455000
Raw XML AppendixShowing 400 of 412 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/BOYAmt01433
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01836
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AMERICAN LEGION POST IS A VETERANS SERVICE ORGANIZATION KEEPING ITS MEMBERS INFORMED OF VETERANS BENEFITS AVAILABLE TO THEM AND ALSO OPERATING A CLUB FOR THE BENEFIT OF THE VETERANS SOCIAL NEEDS. THE POST ALSO HAS A GROUP CALLED THE LEGION RIDERS THAT PROMOTES THE SAME.
IRS990/AdvertisingGrp/ProgramServicesAmt02154
IRS990/AdvertisingGrp/TotalAmt02154
IRS990/AllOtherContributionsAmt03137
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018862
IRS990/AllOtherExpensesGrp/TotalAmt018862
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STANLEY NASE
IRS990/BooksInCareOfDetail/PhoneNum06057453213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 JENNINGS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057747
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065871
IRS990/CashNonInterestBearingGrp/EOYAmt081179
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022693
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022693
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03129
IRS990/ConferencesMeetingsGrp/TotalAmt03129
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06807
IRS990/CostOfGoodsSoldAmt0105217
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019293
IRS990/CYGrantsAndSimilarPaidAmt06635
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118334
IRS990/CYOtherRevenueAmt0187271
IRS990/CYProgramServiceRevenueAmt07341
IRS990/CYRevenuesLessExpensesAmt013437
IRS990/CYSalariesCompEmpBnftPaidAmt075499
IRS990/CYTotalExpensesAmt0200468
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213905
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010070
IRS990/DepreciationDepletionGrp/TotalAmt010070
IRS990/Desc0DUES ARE FORWARDED TO THE STATE AND NATIONAL AMERICAN LEGION. VARIOUS YOUTH ACTIVITIES ARE SPONSORED. COSTS FOR THE LOCAL VETERANS WALL MEMORIAL AND MEMORIAL BRICK PROJECT CONTINUED WHICH WERE PAID FOR BY VARIOUS FUNDRAISING ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0200468
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0919
IRS990/FeesForServicesAccountingGrp/TotalAmt0919
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt048
IRS990/FeesForServicesLegalGrp/TotalAmt048
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0FLOYD RICK ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN NASH
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMAN PUDWILL
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL ATCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ED HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5STANLEY NASE
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD DINGES
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANA CUNY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt721118
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/TitleTxt0CLUB PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLUB VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLUB SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6POST COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLUB MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06807
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0174950
IRS990/GamingGrossIncomeAmt0242169
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06635
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06635
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0494072
IRS990/GrossRentsGrp/RealAmt07631
IRS990/GrossSalesOfInventoryAmt0216796
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08861
IRS990/InsuranceGrp/TotalAmt08861
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011387
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165860
IRS990/LandBldgEquipCostOrOtherBssAmt0387626
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09349
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AMERICAN LEGION POST IS A VETERANS SERVICE ORGANIZATION KEEPING ITS MEMBERS INFORMED OF VETERANS BENEFITS AVAILABLE TO THEM AND ALSO OPERATING A CLUB FOR THE BENEFIT OF THE VETERANS SOCIAL NEEDS. THE POST ALSO HAS A GROUP CALLED THE LEGION RIDERS THAT PROMOTES THE SAME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0244406
IRS990/NetAssetsOrFundBalancesEOYAmt0256590
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt067219
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt067219
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0111579
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0111579
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07631
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039734
IRS990/OccupancyGrp/TotalAmt039734
IRS990/OfficeExpensesGrp/ProgramServicesAmt03658
IRS990/OfficeExpensesGrp/TotalAmt03658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RETURNED CHECKS
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2SALES AND LIQUOR TAXES PAID
IRS990/OtherExpensesGrp/Desc3BANK MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt03392
IRS990/OtherExpensesGrp/ProgramServicesAmt1631
IRS990/OtherExpensesGrp/ProgramServicesAmt221161
IRS990/OtherExpensesGrp/ProgramServicesAmt35715
IRS990/OtherExpensesGrp/TotalAmt03392
IRS990/OtherExpensesGrp/TotalAmt1631
IRS990/OtherExpensesGrp/TotalAmt221161
IRS990/OtherExpensesGrp/TotalAmt35715
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ATM AND CAP CREDITS
IRS990/OtherRevenueMiscGrp/Desc1POOL LEAGUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0519
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1218
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2105
IRS990/OtherRevenueTotalAmt0842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046510
IRS990/OtherSalariesAndWagesGrp/TotalAmt046510
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06296
IRS990/PayrollTaxesGrp/TotalAmt06296
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-1253
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BANQUETS
IRS990/ProgramServiceRevenueGrp/Desc1SALES TAX DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013038
IRS990/PYGrantsAndSimilarPaidAmt01260
IRS990/PYOtherExpensesAmt098530
IRS990/PYOtherRevenueAmt0192899
IRS990/PYProgramServiceRevenueAmt01963
IRS990/PYRevenuesLessExpensesAmt026271
IRS990/PYSalariesCompEmpBnftPaidAmt081839
IRS990/PYTotalExpensesAmt0181629
IRS990/PYTotalRevenueAmt0207900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013437
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07631
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0256590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275057
IRS990ScheduleD/EquipmentGrp/BookValueAmt03879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165860
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0786
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0174113
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0174899
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0174951
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02124
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0236674
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03372
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0242170
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt067219
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt052
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt052
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0NA
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt065882
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0174164
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0THE LEGION CLUB MANAGER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01045 JENNINGS AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOT SPRINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd057747
IRS990ScheduleG/StatesWhereGamingConductedCd0SD
IRS990ScheduleG/ThirdPartyPersonNm0AUTOMATIC VENDORS
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO BOX 1006
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0RAPID CITY
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0SD
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd057709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DELIVERED TO THE CLUB PRESIDENT. A COMPLETED COPY IS ALSO GIVEN TO THE POST FINANCIAL OFFICER, POST COMMANDER, AND CLUB SECRETARY-TREASURER. IF ANYONE HAS ANY QUESTIONS, THEY CAN ASK THE CLUB SECRETARY-TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARTICLES OF INCORPORATION, CONSTITUTION AND BY-LAWS ARE AVAILABLE ON FILE WITH THE SOUTH DAKOTA SECRETARY OF STATE AND ARE AVAILABLE UPON REQUEST AS PUBLIC INFORMATION. A COPY OF THE CLUB FINANCIAL STATEMENT IS POSTED ON THE CLUB BULLETIN BOARD AVAILABLE TO ANYONE WHO WANTS TO REVIEW IT.
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245839
IRS990/TotalAssetsEOYAmt0258426
IRS990/TotalAssetsGrp/BOYAmt0245839
IRS990/TotalAssetsGrp/EOYAmt0258426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019293
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01433
IRS990/TotalLiabilitiesEOYAmt01836
IRS990/TotalLiabilitiesGrp/BOYAmt01433
IRS990/TotalLiabilitiesGrp/EOYAmt01836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200468
IRS990/TotalProgramServiceRevenueAmt07341
IRS990/TotalReportableCompFromOrgAmt022693
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258426
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD RICK ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLUB PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057453213
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION BATTLE MOUNTAIN POST 71
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0460217607
ReturnHeader/Filer/USAddress/AddressLine1Txt01045 JENNINGS AVE
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5AB125CF15CB11588BA706AF2B9E9EBF6BD01E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5AB125CF15CB11588BA706AF2B9E9EBF6BD01E3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId046111420173172dtcfsr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm018:48:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814293881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holcer & Company

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,426
Liabilities
$1,836
Net assets
$256,590
Revenue
$213,905
Expenses
$200,468
Net income
$13,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$2.48$2.11$0.36
2019Summary only. Only limited summary data is available for this year.$3.24$0.01$3.23$2.49$2.25$0.25
2018Summary only. Only limited summary data is available for this year.$2.99$0.01$2.98$2.32$1.92$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.57$2.14$2.00$0.13
2017Summary only. Only limited summary data is available for this year.$2.58$0.02$2.57$2.14$2.00$0.13
2016Summary only. Only limited summary data is available for this year.$2.46$0.01$2.44$2.08$1.82$0.26
2015Summary only. Only limited summary data is available for this year.$2.20$0.02$2.18$1.96$1.94$0.02
2014Summary only. Only limited summary data is available for this year.$2.04$0.10$1.94$2.20$1.92$0.28
2013Summary only. Only limited summary data is available for this year.$1.68$0.02$1.67$1.66$1.83$0.18
2012Summary only. Only limited summary data is available for this year.$1.88$0.03$1.85$1.58$1.82$0.24