Civic Intelligence

Codington County American Legion Post 17

990 • Fiscal year 2023 • EIN 46-0217759

May 01, 2022 to Apr 30, 2023 • Filed on Feb 15, 2024

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-5.3%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

5.9%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$391,058

Flat from 2023

Net Assets

Flat

$385,164

Flat from 2023

Liabilities

Flat

$5,894

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Flat

$346,651

Flat from 2023

Expenses

Flat

$364,867

Flat from 2023

Net Income

Flat

-$18,216

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $385,1642023Assets 2023: $391,058Liabilities 2023: $5,894Net Assets 2023: $385,1642023

Highlighted filing

2023

Assets$391,058
Liabilities$5,894
Net Assets$385,164
Open 2023 Filing

Operations Trend

Revenue Growth45th 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: -$18,2162023Revenue 2023: $346,651Expenses 2023: $364,867Net Income 2023: -$18,2162023

Highlighted filing

2023

Revenue$346,651
Expenses$364,867
Net Income-$18,216
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$929,104
Mission and Program Overview

Mission

Veterans programs and service to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$392,686$385,164▼ $7,522
Land, Buildings, and Equipment, Net$195,862$206,287▲ $10,425
Savings and Temporary Cash Investments$112,710$113,128▲ $418
Cash and Non-Interest-Bearing Accounts$73,396$52,001▼ $21,395
Inventories for Sale or Use$12,980$14,311▲ $1,331
Prepaid Expenses and Deferred Charges$2,417$4,051▲ $1,634
Accounts Receivable-$30-
Total Assets$398,615$391,058▼ $7,557
Other Assets Total$1,250$1,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,929$5,894▼ $35
Total Liabilities$5,929$5,894▼ $35
Net Assets / Fund Balance
Total Net Assets Fund Balance$392,686$385,164▼ $7,522
Total Liabilities and Net Assets / Fund Balance$398,615$391,058▼ $7,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186,287$332,284$518,571
Land$20,000-$20,000
Other Assets Org$1,250--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Monte Montgomery1st Vice Commander
Wolfgang MiggeAdjutant
Dana JonesCommander
Todd BlairFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,475
Program Service Revenue
$253,707
Investment Income
$6,798
Other Revenue
$57,671
All Other Contributions
$14,277
Change in Net Assets
$-18,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,234
Salaries, Compensation, and Employee Benefits$126,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,142$1,065-$115,207
Occupancy$39,847--$39,847
Conferences and Meetings$28,394$394-$28,788
Office Expenses$14,027$10,850-$24,877
Advertising$22,492--$22,492
Other Expenses$11,481$274-$11,481
Depreciation Depletion$11,127--$11,127
Payroll Taxes$9,287--$9,287
Other Employee Benefits$2,139--$2,139
Insurance$2,104--$2,104
Fees for Services Accounting-$405-$405
All Other Expenses$8--$8
Total Functional Expenses$351,879$12,988$0$364,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$635,398
Gaming Direct Expenses$581,902
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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
Mark Stolp
Title
Finance Officer
Phone
6058866243
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
Raw XML Appendix374 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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IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 292
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WATERTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd057201
IRS990ScheduleG/StatesWhereGamingConductedCd0SD
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt028475
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364867
IRS990/TotalGrossUBIAmt05393
IRS990/TotalLiabilitiesBOYAmt05929
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IRS990/TotalProgramServiceExpensesAmt0351879
IRS990/TotalProgramServiceRevenueAmt0253707
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398615
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STOLP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058866243
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODINGTON COUNTY AMERICAN LEGION POST 17
ReturnHeader/Filer/BusinessNameControlTxt0CODI
ReturnHeader/Filer/EIN0460217759
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 292
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432016112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ledgers Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 S Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057201
ReturnHeader/PreparerPersonGrp/PhoneNum06058820686
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Boersma CPA
ReturnHeader/ReturnTs02024-03-15T14:32:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOLP
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,058
Liabilities
$5,894
Net assets
$385,164
Revenue
$346,651
Expenses
$364,867
Net income
-$18,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.06$3.85$3.47$3.65$0.18
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
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