Civic Intelligence

Codington County American Legion Post 17

990 • Fiscal year 2021 • EIN 46-0217759

May 01, 2020 to Apr 30, 2021 • Filed on Feb 13, 2022

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

59th percentile

0.01x

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

5.5%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Asset Growth

54th percentile

6.5%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

16%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$394,586

Up $24,176 (+6.5%) from 2020

Net Assets

Up

$390,467

Up $20,057 (+5.4%) from 2020

Liabilities

Up

$4,119

Up $4,119 from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Up

$309,947

Up $42,895 (+16%) from 2020

Expenses

Down

$292,930

Down $3,903 (-1.3%) from 2020

Net Income

Up

$17,017

Up $46,798 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$394,586
Liabilities$4,119
Net Assets$390,467
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$309,947
Expenses$292,930
Net Income$17,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Feb 13, 2022
Return Version
2020v4.1
Gross Receipts
$723,772
Mission and Program Overview

Mission

Veterans programs and service to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$370,410$390,467▲ $20,057
Land, Buildings, and Equipment, Net$184,135$169,449▼ $14,686
Savings and Temporary Cash Investments$110,871$114,076▲ $3,205
Cash and Non-Interest-Bearing Accounts$59,354$95,317▲ $35,963
Inventories for Sale or Use$12,330$12,194▼ $136
Prepaid Expenses and Deferred Charges$2,520$2,350▼ $170
Total Assets$370,410$394,586▲ $24,176
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses-$4,119-
Total Liabilities$0$4,119▲ $4,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,410$390,467▲ $20,057
Total Liabilities and Net Assets / Fund Balance$370,410$394,586▲ $24,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,449$322,898$472,347
Land$20,000-$20,000
Other Assets Org$1,200--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Joe Sande1st Vice Commander
Paul Kraai2nd Vice Commander
Wolfgang MiggeAdjutant
Larry BohmsCommander
Mark StolpFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,290
Program Service Revenue
$187,797
Investment Income
$165
Other Revenue
$63,695
All Other Contributions
$8,768
Change in Net Assets
$17,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,600
Salaries, Compensation, and Employee Benefits$109,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,689$2,518-$100,207
Occupancy$32,880--$32,880
Advertising$20,903--$20,903
Office Expenses$6,000$10,892-$16,892
Depreciation Depletion$14,686--$14,686
Payments to Affiliates$12,662--$12,662
Payroll Taxes$7,575$214-$7,789
All Other Expenses$3,705--$3,705
Insurance$2,142--$2,142
Other Employee Benefits$1,334--$1,334
Fees for Services Accounting-$1,118-$1,118
Other Expenses$1,500$403-$403
Conferences and Meetings-$390-$390
Travel$119--$119
Total Functional Expenses$277,395$15,535$0$292,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$464,098
Gaming Direct Expenses$409,132
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 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 finance officer and manager review the form 990 prior to filing. A copy is provided to the entire governing body before filing if the finance officer determines such action is prudent.”

Governing documents etc available to public 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 Post 17
EIN
46-0217759
Address
PO BOX 292, WATERTOWN, SD 57201

Signing Officer

Name
Shelly Lenards
Title
Office Manager
Phone
6058866243
Signed
2022-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
Raw XML Appendix366 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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Boersma CPA
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,586
Liabilities
$4,119
Net assets
$390,467
Revenue
$309,947
Expenses
$292,930
Net income
$17,017
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2021 filings • 501(c)19 • $500k-$1M nonprofits