Civic Intelligence

Codington County American Legion Post 17

990 • Fiscal year 2016 • EIN 46-0217759

May 01, 2015 to Apr 30, 2016 • Filed on Sep 13, 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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

3.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

5.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$341,547

Up $11,095 (+3.4%) from 2015

Net Assets

Up

$339,682

Up $11,527 (+3.5%) from 2015

Liabilities

Down

$1,865

Down $432 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin51st percentile

Revenue

Up

$306,867

Up $16,438 (+5.7%) from 2015

Expenses

Down

$295,343

Down $7,056 (-2.3%) from 2015

Net Income

Up

$11,524

Up $23,494 (+196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$341,547
Liabilities$1,865
Net Assets$339,682
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$306,867
Expenses$295,343
Net Income$11,524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$713,373
Mission and Program Overview

Mission

Veterans programs and service to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$328,155$339,682▲ $11,527
Land, Buildings, and Equipment, Net$225,671$220,395▼ $5,276
Savings and Temporary Cash Investments$55,926$55,530▼ $396
Cash and Non-Interest-Bearing Accounts$34,394$52,868▲ $18,474
Inventories for Sale or Use$11,148$9,360▼ $1,788
Prepaid Expenses and Deferred Charges$3,313$3,394▲ $81
Total Assets$330,452$341,547▲ $11,095
Liabilities
Accounts Payable and Accrued Expenses$2,297$1,865▼ $432
Total Liabilities$2,297$1,865▼ $432
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,155$339,682▲ $11,527
Total Liabilities and Net Assets / Fund Balance$330,452$341,547▲ $11,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,932$190,837$375,769
Equipment$2,589$54,415$57,004
Land$20,000-$20,000
Other Land Buildings$12,874$5,280$18,154
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ken Kubat1st Vice COM
Carl Killion2nd Vice COM
Wolfgang MiggeAdjutant
Dana JonesCommander
Richard VohlkenFinance Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$16,687
Program Service Revenue
$216,677
Investment Income
$301
Other Revenue
$73,202
All Other Contributions
$16,687
Change in Net Assets
$11,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,704
Salaries, Compensation, and Employee Benefits$97,639
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,031--$85,031
Occupancy$31,494--$31,494
All Other Expenses$14,349$839-$15,188
Depreciation Depletion$15,056--$15,056
Advertising$13,934--$13,934
Payments to Affiliates$13,896--$13,896
Payroll Taxes$7,881--$7,881
Other Employee Benefits$4,727--$4,727
Other Expenses$6,219$4,683-$4,683
Conferences and Meetings$2,038--$2,038
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting-$954-$954
Total Functional Expenses$288,867$6,476$0$295,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$460,762
Gaming Direct Expenses$397,938
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
Richard Vohlken
Title
Finance Officer
Phone
6058866243
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Vohlken
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3 total 3”

Raw XML Appendix356 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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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 3 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330452
IRS990/TotalAssetsEOYAmt0341547
IRS990/TotalAssetsGrp/BOYAmt0330452
IRS990/TotalAssetsGrp/EOYAmt0341547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016687
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295343
IRS990/TotalGrossUBIAmt014968
IRS990/TotalLiabilitiesBOYAmt02297
IRS990/TotalLiabilitiesEOYAmt01865
IRS990/TotalLiabilitiesGrp/BOYAmt02297
IRS990/TotalLiabilitiesGrp/EOYAmt01865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339682
IRS990/TotalProgramServiceRevenueAmt0216677
IRS990/TotalRevenueGrp/ExclusionAmt012125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014968
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341547
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 292
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057235
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD VOHLKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058866243
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
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/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANTONY
ReturnHeader/ReturnTs02016-09-14T12:26:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,547
Liabilities
$1,865
Net assets
$339,682
Revenue
$306,867
Expenses
$295,343
Net income
$11,524
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. 2016 filings • 501(c)19 • $500k-$1M nonprofits