Civic Intelligence

Codington County American Legion Post 17

990 • Fiscal year 2019 • EIN 46-0217759

May 01, 2018 to Apr 30, 2019 • Filed on Oct 30, 2019

Organization ProfileN/A
PO Box 292Watertown, SD 57201

(605) 886-6243

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

22%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$404,586

Up $72,294 (+22%) from 2018

Net Assets

Up

$402,509

Up $72,218 (+22%) from 2018

Liabilities

Up

$2,077

Up $76 (+3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

Up

$398,241

Up $56,589 (+17%) from 2018

Expenses

Down

$326,059

Down $12,788 (-3.8%) from 2018

Net Income

Up

$72,182

Up $69,377 (+2473%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2012: $389,153Liabilities 2012: $1,242Net Assets 2012: $387,9112012Assets 2013: $377,377Liabilities 2013: $1,256Net Assets 2013: $376,1212013Assets 2014: $341,941Liabilities 2014: $1,816Net Assets 2014: $340,1252014Assets 2015: $330,452Liabilities 2015: $2,297Net Assets 2015: $328,1552015Assets 2016: $341,547Liabilities 2016: $1,865Net Assets 2016: $339,6822016Assets 2017: $330,313Liabilities 2017: $2,217Net Assets 2017: $328,0962017Assets 2018: $332,292Liabilities 2018: $2,001Net Assets 2018: $330,2912018Assets 2019: $404,586Liabilities 2019: $2,077Net Assets 2019: $402,5092019Assets 2020: $370,410Liabilities 2020: $0Net Assets 2020: $370,4102020Assets 2021: $394,586Liabilities 2021: $4,119Net Assets 2021: $390,4672021Assets 2022: $398,615Liabilities 2022: $5,929Net Assets 2022: $392,6862022Assets 2023: $391,058Liabilities 2023: $5,894Net Assets 2023: $385,1642023

Highlighted filing

2019

Assets$404,586
Liabilities$2,077
Net Assets$402,509
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KExpenses 2012: $260,3972012Revenue 2013: $264,019Expenses 2013: $275,809Net Income 2013: -$11,7902013Revenue 2014: $259,507Expenses 2014: $295,503Net Income 2014: -$35,9962014Revenue 2015: $290,429Expenses 2015: $302,399Net Income 2015: -$11,9702015Revenue 2016: $306,867Expenses 2016: $295,343Net Income 2016: $11,5242016Revenue 2017: $310,191Expenses 2017: $321,777Net Income 2017: -$11,5862017Revenue 2018: $341,652Expenses 2018: $338,847Net Income 2018: $2,8052018Revenue 2019: $398,241Expenses 2019: $326,059Net Income 2019: $72,1822019Revenue 2020: $267,052Expenses 2020: $296,833Net Income 2020: -$29,7812020Revenue 2021: $309,947Expenses 2021: $292,930Net Income 2021: $17,0172021Revenue 2022: $327,296Expenses 2022: $322,589Net Income 2022: $4,7072022Revenue 2023: $346,651Expenses 2023: $364,867Net Income 2023: -$18,2162023

Highlighted filing

2019

Revenue$398,241
Expenses$326,059
Net Income$72,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$812,391
Mission and Program Overview

Mission

Veterans programs and service to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$330,291$402,509▲ $72,218
Land, Buildings, and Equipment, Net$201,383$192,594▼ $8,789
Savings and Temporary Cash Investments$62,765$138,177▲ $75,412
Cash and Non-Interest-Bearing Accounts$51,657$57,554▲ $5,897
Inventories for Sale or Use$12,967$12,504▼ $463
Prepaid Expenses and Deferred Charges$2,320$2,557▲ $237
Total Assets$332,292$404,586▲ $72,294
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,001$2,077▲ $76
Total Liabilities$2,001$2,077▲ $76
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,291$402,509▲ $72,218
Total Liabilities and Net Assets / Fund Balance$332,292$404,586▲ $72,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,594$291,309$463,903
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jose Romeu1st Vice COM
Paul Kraai2nd Vice COM
Wolfgang MiggeAdjutant
Gerald ZaugCommander
Mark StolpFinance Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$22,218
Program Service Revenue
$231,545
Investment Income
$3,375
Other Revenue
$141,103
All Other Contributions
$22,218
Change in Net Assets
$72,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,194
Salaries, Compensation, and Employee Benefits$104,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,002--$95,002
Occupancy$35,716--$35,716
Advertising$19,594--$19,594
Depreciation Depletion$13,786--$13,786
Payments to Affiliates$13,303--$13,303
All Other Expenses$9,177--$9,177
Payroll Taxes$7,367--$7,367
Other Expenses$3,787$10,921-$3,787
Conferences and Meetings$3,252--$3,252
Insurance$2,739--$2,739
Other Employee Benefits$2,496--$2,496
Fees for Services Accounting-$1,065-$1,065
Total Functional Expenses$314,073$11,986$0$326,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$468,187
Gaming Direct Expenses$412,310
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
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, Page 6, Part VI, Line 11B

“The finance officer and manager review form 990 before filing. A copy is provided to the entire governing body before filing if the finance officer determines such action is prudent.”

Form 990, Page 6, Part VI, Line 19

“All required documents are made available to the public upon request, and the governing body can make non-required documents available to the public upon request and approval.”

Filing and Contact Details

Filer

Filer Name
Codington County American Legion
EIN
46-0217759
Phone
6058866243
Address
PO BOX 292, WATERTOWN, SD 57201

Signing Officer

Name
Shelly Lenards
Title
Office Mgr
Phone
6058866243
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stolp
Formed
1925
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
5

Preparer

Firm
Vrs Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Tanner Heiser
Phone
6058868425
Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE OFFICER AND MANAGER REVIEW FORM 990 BEFORE FILING. A COPY IS PROVIDED TO THE ENTIRE GOVERNING BODY BEFORE FILING IF THE FINANCE OFFICER DETERMINES SUCH ACTION IS PRUDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AND THE GOVERNING BODY CAN MAKE NON-REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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ReturnHeader/FilingSecurityInformation/IPTm017:07:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460414067
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANNER HEISER
ReturnHeader/ReturnTs02019-10-30T17:07:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,586
Liabilities
$2,077
Net assets
$402,509
Revenue
$398,241
Expenses
$326,059
Net income
$72,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.91$0.06$3.85$3.47$3.65$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.06$3.93$3.27$3.23$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.04$3.90$3.10$2.93$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$2.67$2.97$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.02$4.03$3.98$3.26$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.02$3.30$3.42$3.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.02$3.28$3.10$3.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$3.07$2.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.02$3.28$2.90$3.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$2.60$2.96$0.36
2013Summary only. Only limited summary data is available for this year.$3.77$0.01$3.76$2.64$2.76$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.01$3.88$2.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)19 • $500k-$1M nonprofits