Civic Intelligence

Codington County American Legion Post 17

990 • Fiscal year 2020 • EIN 46-0217759

May 01, 2019 to Apr 30, 2020 • Filed on Jun 05, 2020

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

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-11%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-8.4%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-33%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$370,410

Down $34,176 (-8.4%) from 2019

Net Assets

Down

$370,410

Down $32,099 (-8.0%) from 2019

Liabilities

Down

$0

Down $2,077 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin35th percentile

Revenue

Down

$267,052

Down $131,189 (-33%) from 2019

Expenses

Down

$296,833

Down $29,226 (-9.0%) from 2019

Net Income

Down

-$29,781

Down $101,963 (-141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$370,410
Liabilities$0
Net Assets$370,410
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$267,052
Expenses$296,833
Net Income-$29,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jun 5, 2020
Return Version
2019v5.0
Gross Receipts
$588,284
Mission and Program Overview

Mission

Veterans programs and service to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$402,509$370,410▼ $32,099
Land, Buildings, and Equipment, Net$192,594$184,135▼ $8,459
Savings and Temporary Cash Investments$138,177$110,871▼ $27,306
Cash and Non-Interest-Bearing Accounts$57,554$59,354▲ $1,800
Inventories for Sale or Use$12,504$12,330▼ $174
Prepaid Expenses and Deferred Charges$2,557$2,520▼ $37
Total Assets$404,586$370,410▼ $34,176
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,077--
Total Liabilities$2,077$0▼ $2,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,509$370,410▼ $32,099
Total Liabilities and Net Assets / Fund Balance$404,586$370,410▼ $34,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,135$308,212$472,347
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay76th 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
$21,204
Program Service Revenue
$193,866
Investment Income
$2,188
Other Revenue
$49,794
All Other Contributions
$21,204
Change in Net Assets
$-29,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,100
Salaries, Compensation, and Employee Benefits$102,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,271--$93,271
Occupancy$35,369--$35,369
Depreciation Depletion$16,904--$16,904
Advertising$16,011--$16,011
Payments to Affiliates$12,563--$12,563
All Other Expenses$8,863--$8,863
Payroll Taxes$7,265--$7,265
Conferences and Meetings$3,370--$3,370
Other Expenses$3,291$13,319-$3,291
Insurance$2,375--$2,375
Other Employee Benefits$2,197--$2,197
Total Functional Expenses$283,514$13,319$0$296,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$367,391
Gaming Direct Expenses$319,632
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 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, 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
2020-06-05
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
12

Preparer

Firm
Vrs Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Tanner Heiser
Phone
6058868425
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,410
Liabilities
$0
Net assets
$370,410
Revenue
$267,052
Expenses
$296,833
Net income
-$29,781
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)19 • $500k-$1M nonprofits