Civic Intelligence

Codington County American Legion Post 17

990 • Fiscal year 2015 • EIN 46-0217759

May 01, 2014 to Apr 30, 2015 • Filed on Jan 17, 2016

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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$330,452

Down $11,489 (-3.4%) from 2014

Net Assets

Down

$328,155

Down $11,970 (-3.5%) from 2014

Liabilities

Up

$2,297

Up $481 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Up

$290,429

Up $30,922 (+12%) from 2014

Expenses

Up

$302,399

Up $6,896 (+2.3%) from 2014

Net Income

Up

-$11,970

Up $24,026 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$330,452
Liabilities$2,297
Net Assets$328,155
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$290,429
Expenses$302,399
Net Income-$11,970
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jan 17, 2016
Return Version
2014v6.0
Gross Receipts
$682,185
Mission and Program Overview

Mission

Veterans programs and service to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$340,125$328,155▼ $11,970
Land, Buildings, and Equipment, Net$236,817$225,671▼ $11,146
Savings and Temporary Cash Investments$74,085$55,926▼ $18,159
Cash and Non-Interest-Bearing Accounts$20,728$34,394▲ $13,666
Inventories for Sale or Use$10,311$11,148▲ $837
Prepaid Expenses and Deferred Charges-$3,313-
Total Assets$341,941$330,452▼ $11,489
Liabilities
Accounts Payable and Accrued Expenses$1,816$2,297▲ $481
Total Liabilities$1,816$2,297▲ $481
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,125$328,155▼ $11,970
Total Liabilities and Net Assets / Fund Balance$341,941$330,452▼ $11,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,029$180,831$367,860
Equipment$4,557$50,575$55,132
Land$20,000-$20,000
Other Land Buildings$14,085$4,069$18,154
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ken Kubat1st Vice COM
Carl Killion2nd Vice COM
Wolfgang MiggeAdjutant
Dana JonesCommander
Hilmer MoenFinance Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$27,143
Program Service Revenue
$192,622
Investment Income
$976
Other Revenue
$69,688
All Other Contributions
$27,143
Change in Net Assets
$-11,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,522
Salaries, Compensation, and Employee Benefits$100,877
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,461--$88,461
Occupancy$34,481--$34,481
All Other Expenses$16,869$5,728-$22,597
Payments to Affiliates$14,376--$14,376
Depreciation Depletion$13,635--$13,635
Advertising$10,616--$10,616
Payroll Taxes$7,914--$7,914
Other Expenses$7,876--$7,876
Other Employee Benefits$4,502--$4,502
Conferences and Meetings$2,219--$2,219
Fees for Services Accounting-$1,579-$1,579
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$295,092$7,307$0$302,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$424,638
Gaming Direct Expenses$376,230
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
Hilmer Moen
Title
Finance Officer
Phone
6058866243
Signed
2016-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilmer Moen
Formed
1925
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Vilhauer Raml & Snyder Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Mary Antony
Phone
6058868425
Raw XML Appendix353 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/BOYAmt01816
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02297
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERANS PROGRAMS AND SERVICE TO COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt010616
IRS990/AdvertisingGrp/TotalAmt010616
IRS990/AllOtherContributionsAmt027143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05728
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016869
IRS990/AllOtherExpensesGrp/TotalAmt022597
IRS990/BooksInCareOfDetail/PersonNm0SHELLY LENARDS
IRS990/BooksInCareOfDetail/PhoneNum06058866243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 292
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020728
IRS990/CashNonInterestBearingGrp/EOYAmt034394
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02219
IRS990/ConferencesMeetingsGrp/TotalAmt02219
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015526
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027143
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0976
IRS990/CYOtherExpensesAmt0200522
IRS990/CYOtherRevenueAmt069688
IRS990/CYProgramServiceRevenueAmt0192622
IRS990/CYRevenuesLessExpensesAmt0-11970
IRS990/CYSalariesCompEmpBnftPaidAmt0100877
IRS990/CYTotalExpensesAmt0302399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290429
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013635
IRS990/DepreciationDepletionGrp/TotalAmt013635
IRS990/Desc0COMMUNITY VETERANS PROGRAMS, SERVICE TO COMMUNITY, AMERICAN LEGION BASEBALL, SOUTH DAKOTA BOYS STATE, AVENUE OF FLAGS, AMERICANISM, AND VARIOUS DONATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01579
IRS990/FeesForServicesAccountingGrp/TotalAmt01579
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN KUBAT
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL KILLION
IRS990/Form990PartVIISectionAGrp/PersonNm3HILMER MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm4WOLFGANG MIGGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0376230
IRS990/GamingGrossIncomeAmt0424638
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0682185
IRS990/GrossSalesOfInventoryAmt036806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010311
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011148
IRS990/InvestmentIncomeGrp/ExclusionAmt0976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0976
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225671
IRS990/LandBldgEquipCostOrOtherBssAmt0461146
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VETERANS PROGRAMS AND SERVICE TO COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0340125
IRS990/NetAssetsOrFundBalancesEOYAmt0328155
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07381
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt033642
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt048408
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt07385
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021280
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021280
IRS990/NetUnrelatedBusTxblIncmAmt03377
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034481
IRS990/OccupancyGrp/TotalAmt034481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04502
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1POST ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc2CONVENTION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt070728
IRS990/OtherExpensesGrp/ProgramServicesAmt112792
IRS990/OtherExpensesGrp/ProgramServicesAmt29623
IRS990/OtherExpensesGrp/ProgramServicesAmt37876
IRS990/OtherExpensesGrp/TotalAmt070728
IRS990/OtherExpensesGrp/TotalAmt112792
IRS990/OtherExpensesGrp/TotalAmt29623
IRS990/OtherExpensesGrp/TotalAmt37876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088461
IRS990/OtherSalariesAndWagesGrp/TotalAmt088461
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014376
IRS990/PaymentsToAffiliatesGrp/TotalAmt014376
IRS990/PayrollTaxesGrp/ProgramServicesAmt07914
IRS990/PayrollTaxesGrp/TotalAmt07914
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03313
IRS990/PrincipalOfficerNm0HILMER MOEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOUNGE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015709
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0-7406
IRS990/PYOtherExpensesAmt0197486
IRS990/PYOtherRevenueAmt074842
IRS990/PYProgramServiceRevenueAmt0176362
IRS990/PYRevenuesLessExpensesAmt0-35996
IRS990/PYSalariesCompEmpBnftPaidAmt097017
IRS990/PYTotalExpensesAmt0295503
IRS990/PYTotalRevenueAmt0259507
IRS990/ReconcilationRevenueExpnssAmt0-11970
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0340125
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0328155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367860
IRS990ScheduleD/EquipmentGrp/BookValueAmt04557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055132
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225671
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt083309
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0185878
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt013011
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0282198
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0376230
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0121006
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0285756
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt017876
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0424638
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt048408
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt062593
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt094032
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt030316
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01123
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHELLY LENARDS
IRS990ScheduleG/GamingManagerServicesProvTxt0LOUNGE MANAGEMENT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SHELLY LENARDS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 292
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WATERTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd057201
IRS990ScheduleG/StatesWhereGamingConductedCd0SD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341941
IRS990/TotalAssetsEOYAmt0330452
IRS990/TotalAssetsGrp/BOYAmt0341941
IRS990/TotalAssetsGrp/EOYAmt0330452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027143
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302399
IRS990/TotalGrossUBIAmt028665
IRS990/TotalLiabilitiesBOYAmt01816
IRS990/TotalLiabilitiesEOYAmt02297
IRS990/TotalLiabilitiesGrp/BOYAmt01816
IRS990/TotalLiabilitiesGrp/EOYAmt02297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328155
IRS990/TotalProgramServiceRevenueAmt0192622
IRS990/TotalRevenueGrp/ExclusionAmt08357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028665
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330452
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 292
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILMER MOEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058866243
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODINGTON COUNTY AMERICAN LEGION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POST 17
ReturnHeader/Filer/BusinessNameControlTxt0CODI
ReturnHeader/Filer/EIN0460217759
ReturnHeader/Filer/PhoneNum06058866243
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 292
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460414067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILHAUER RAML & SNYDER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0572016267
ReturnHeader/PreparerPersonGrp/PhoneNum06058868425
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANTONY
ReturnHeader/ReturnTs02016-02-03T16:13:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,452
Liabilities
$2,297
Net assets
$328,155
Revenue
$290,429
Expenses
$302,399
Net income
-$11,970
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
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. 2015 filings • 501(c)19 • $500k-$1M nonprofits