Civic Intelligence

American Legion Aux 421 Gateway

990EZ • Fiscal year 2017 • EIN 23-7137457

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
6445 Ashmore RoadUnionville, MI 48767

(989) 325-0806

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

94th percentile

44%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,724

Up $6,870 (+27%) from 2016

Net Assets

Up

$32,724

Up $6,870 (+27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$15,463

Up $3,206 (+26%) from 2016

Expenses

Down

$8,593

Down $1,694 (-16%) from 2016

Net Income

Up

$6,870

Up $4,900 (+249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2016: $25,854Net Assets 2016: $25,8542016Assets 2017: $32,724Net Assets 2017: $32,7242017Assets 2018: $32,486Net Assets 2018: $32,4862018Assets 2019: $25,404Net Assets 2019: $25,4042019Assets 2020: $22,036Net Assets 2020: $22,0362020Assets 2021: $17,426Net Assets 2021: $17,4262021Assets 2022: $17,032Net Assets 2022: $17,0322022Assets 2023: $15,748Net Assets 2023: $15,7482023

Highlighted filing

2017

Assets$32,724
Liabilities-
Net Assets$32,724
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2016: $12,257Expenses 2016: $10,287Net Income 2016: $1,9702016Revenue 2017: $15,463Expenses 2017: $8,593Net Income 2017: $6,8702017Revenue 2018: $7,927Expenses 2018: $8,165Net Income 2018: -$2382018Revenue 2019: $4,042Expenses 2019: $11,124Net Income 2019: -$7,0822019Revenue 2020: $4,826Expenses 2020: $8,194Net Income 2020: -$3,3682020Revenue 2021: $1,243Expenses 2021: $5,853Net Income 2021: -$4,6102021Revenue 2022: $6,564Expenses 2022: $6,958Net Income 2022: -$3942022Revenue 2023: $5,642Expenses 2023: $6,926Net Income 2023: -$1,2842023

Highlighted filing

2017

Revenue$15,463
Expenses$8,593
Net Income$6,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$26,670
Mission and Program Overview

Mission

Service and programs to veterans

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICE PROGRAMS TO VETERANS-$7,458
PROVIDE SERVICE PROGRAMS TO VETERANS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN SPIEKERMANPresident-$0--
KAREN KATA1st Vice Pre-$0--
BONNIE COONESSecretary-$0--
SHERY BEDORETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Aux 421 Gateway
EIN
23-7137457
Phone
9893250806
Address
6445 ASHMORE ROAD, UNIONVILLE, MI 48767

Signing Officer

Name
Shery Bedore
Title
Treasurer
Phone
9893250806
Signed
2017-11-13

Preparer

Firm
Nietzke & Faupel Pc
Address
7274 HARTLEY STREET, PIGEON, MI 48755
Preparer
Mandie Krohn
Phone
9899635555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Calendar raffle advertising and promotion 154 office 105 expenses office 192 civic and post activities 2,754 dues 1,336 license 261 telephone 1,010 non-investment depreciation 1,433 total 7,245”

Form 990-ez, Part II, Line 24

“9,101 21,670 less accumulated depreciation 7,175 8,608 total 1,926 13,062”

Form 990-ez, Part III, Line 31

“Provide service programs to veterans”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERY BEDORE
IRS990EZ/BooksInCareOfDetail/PhoneNum09893250806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06445 ASHMORE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNIONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048767
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032724
IRS990EZ/FundraisingGrossIncomeAmt05704
IRS990EZ/GamingGrossIncomeAmt020075
IRS990EZ/GrossReceiptsAmt026670
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0871
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032724
IRS990EZ/OccupancyRentUtltsAndMaintAmt0664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN SPIEKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN KATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE COONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERY BEDORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01926
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013062
IRS990EZ/OtherExpensesTotalAmt07245
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE AND PROGRAMS TO VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICE PROGRAMS TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SERVICE PROGRAMS TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011207
IRS990EZ/SpecialEventsNetIncomeLossAmt014572
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08593
IRS990EZ/TotalProgramServiceExpensesAmt07458
IRS990EZ/TotalRevenueAmt015463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09820
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020075
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020075
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010255
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09820
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09820
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHERRY BEDORE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06445 ASHMORE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0UNIONVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048767
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALENDAR RAFFLE ADVERTISING AND PROMOTION 154 OFFICE 105 EXPENSES OFFICE 192 CIVIC AND POST ACTIVITIES 2,754 DUES 1,336 LICENSE 261 TELEPHONE 1,010 NON-INVESTMENT DEPRECIATION 1,433 TOTAL 7,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,101 21,670 LESS ACCUMULATED DEPRECIATION 7,175 8,608 TOTAL 1,926 13,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SERVICE PROGRAMS TO VETERANS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERY BEDORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893250806
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUX 421 GATEWAY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237137457
ReturnHeader/Filer/PhoneNum09893250806
ReturnHeader/Filer/USAddress/AddressLine1Txt06445 ASHMORE ROAD
ReturnHeader/Filer/USAddress/CityNm0UNIONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048767
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F3AE76636986606A18A75909129259C3929B149
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F3AE76636986606A18A75909129259C3929B149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382475086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIETZKE & FAUPEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07274 HARTLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIGEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048755
ReturnHeader/PreparerPersonGrp/PhoneNum09899635555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANDIE KROHN
ReturnHeader/ReturnTs02017-11-15T10:10:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,724
Liabilities
-
Net assets
$32,724
Revenue
$15,463
Expenses
$8,593
Net income
$6,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$15.7$15.7$5.64$6.93$1.28
2022Detailed filing. Detailed filing data is available for this year.$17.0$17.0$6.56$6.96$0.39
2021Detailed filing. Detailed filing data is available for this year.$17.4$17.4$1.24$5.85$4.61
2020Detailed filing. Detailed filing data is available for this year.$22.0$22.0$4.83$8.19$3.37
2019Detailed filing. Detailed filing data is available for this year.$25.4$25.4$4.04$11.1$7.08
2018Detailed filing. Detailed filing data is available for this year.$32.5$32.5$7.93$8.17$0.24
2017Detailed filing. Detailed filing data is available for this year.$32.7$32.7$15.5$8.59$6.87
2016Detailed filing. Detailed filing data is available for this year.$25.9$25.9$12.3$10.3$1.97