Civic Intelligence

American Legion Post 94 Ray E Bostw

990 • Fiscal year 2012 • EIN 38-0297697

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

422 N Mitchell Street49601
Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-5.6%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$105,726

Down $6,323 (-5.6%) from 2011

Net Assets

Down

$103,687

Down $6,940 (-6.3%) from 2011

Liabilities

Up

$2,039

Up $617 (+43%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$112,174

Down $33,584 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $288,151Liabilities 2010: $1,524Net Assets 2010: $286,6272010Assets 2011: $112,049Liabilities 2011: $1,422Net Assets 2011: $110,6272011Assets 2012: $105,726Liabilities 2012: $2,039Net Assets 2012: $103,6872012Assets 2013: $101,370Liabilities 2013: $1,652Net Assets 2013: $99,7182013Assets 2014: $90,886Liabilities 2014: $1,256Net Assets 2014: $89,6302014Assets 2015: $99,156Liabilities 2015: $1,141Net Assets 2015: $98,0152015Assets 2016: $91,169Liabilities 2016: $1,475Net Assets 2016: $89,6942016Assets 2017: $74,547Liabilities 2017: $1,423Net Assets 2017: $73,1242017Assets 2018: $60,568Liabilities 2018: $971Net Assets 2018: $59,5972018Assets 2019: $55,564Liabilities 2019: $3,490Net Assets 2019: $52,0742019Assets 2020: $52,956Liabilities 2020: $11,707Net Assets 2020: $41,2492020Assets 2021: $42,099Liabilities 2021: $4,468Net Assets 2021: $37,6312021Assets 2022: $38,953Liabilities 2022: $7,770Net Assets 2022: $31,1832022Assets 2023: $35,192Liabilities 2023: $3,640Net Assets 2023: $31,5522023

Highlighted filing

2012

Assets$105,726
Liabilities$2,039
Net Assets$103,687

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $131,281Expenses 2010: $106,061Net Income 2010: $25,2202010Expenses 2011: $145,7582011Expenses 2012: $112,1742012Revenue 2013: $103,594Expenses 2013: $107,564Net Income 2013: -$3,9702013Revenue 2014: $97,634Expenses 2014: $107,722Net Income 2014: -$10,0882014Revenue 2015: $114,453Expenses 2015: $106,068Net Income 2015: $8,3852015Revenue 2016: $119,411Expenses 2016: $127,732Net Income 2016: -$8,3212016Revenue 2017: $110,833Expenses 2017: $127,403Net Income 2017: -$16,5702017Revenue 2018: $112,003Expenses 2018: $125,530Net Income 2018: -$13,5272018Revenue 2019: $110,791Expenses 2019: $118,314Net Income 2019: -$7,5232019Revenue 2020: $72,379Expenses 2020: $83,204Net Income 2020: -$10,8252020Revenue 2021: $75,304Expenses 2021: $87,317Net Income 2021: -$12,0132021Revenue 2022: $103,774Expenses 2022: $110,222Net Income 2022: -$6,4482022Revenue 2023: $98,275Expenses 2023: $97,906Net Income 2023: $3692023

Highlighted filing

2012

Revenue-
Expenses$112,174
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$306,886
Mission and Program Overview

Mission

American veterans association to provide food and beverages to american veterans at cost.

Filing and Contact Details

Filer

EIN
38-0297697
Raw XML Appendix293 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0AMERICAN VETERANS ASSOCIATION TO PROVIDE FOOD AND BEVERAGES TO AMERICAN VETERANS AT COST.
IRS990/Advertising/ProgramServices0170
IRS990/Advertising/Total0170
IRS990/AllOtherExpenses/ProgramServices012427
IRS990/AllOtherExpenses/Total012427
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021167
IRS990/CashNonInterestBearing/EOY024259
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0310
IRS990/ConferencesMeetings/Total0310
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08531
IRS990/CostOfGoodsSold064459
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices09415
IRS990/DepreciationDepletion/Total09415
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE FOOD, ENTERTAINMENT AND BEVERAGES TO AMERICAN VETERANS AT OR BELOW MARKET COSTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0112174
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices03570
IRS990/FeesForServicesAccounting/Total03570
IRS990/FeesForServicesLegal/ProgramServices0212
IRS990/FeesForServicesLegal/Total0212
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/NamePerson0JAY RICHEY
IRS990/Form990PartVIISectionA/NamePerson1JIM HELMBOLDT
IRS990/Form990PartVIISectionA/NamePerson2KAREN PRIEUR
IRS990/Form990PartVIISectionA/NamePerson3PATRICK CONROY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0COMMANDER
IRS990/Form990PartVIISectionA/Title1POST CHAPLIN
IRS990/Form990PartVIISectionA/Title2ADJUTANT
IRS990/Form990PartVIISectionA/Title3FINANCE OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0137193
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0162778
IRS990/GrossReceipts0306886
IRS990/GrossRents/Real020
IRS990/GrossSalesOfInventory0135557
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices07909
IRS990/Insurance/Total07909
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0160259
IRS990/LandBuildingsEquipmentBasis0241726
IRS990/LandBuildingsEquipmentBasisNet/BOY090882
IRS990/LandBuildingsEquipmentBasisNet/EOY081467
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues08531
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AMERICAN VETERANS ASSOCIATION TO PROVIDE FOOD AND BEVERAGES TO AMERICAN VETERANS AT COST.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0110627
IRS990/NetAssetsOrFundBalancesEOY0103687
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome025585
IRS990/NetIncomeFromGaming/TotalRevenueColumn025585
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome071098
IRS990/NetIncomeOrLoss/TotalRevenueColumn071098
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome020
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn020
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices017364
IRS990/Occupancy/Total017364
IRS990/OfficeExpenses/ProgramServices01562
IRS990/OfficeExpenses/Total01562
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear070366
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1CONTRACTED SERVICES
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3LAUNDRY
IRS990/OtherExpenses/ProgramServices02715
IRS990/OtherExpenses/ProgramServices19591
IRS990/OtherExpenses/ProgramServices23113
IRS990/OtherExpenses/ProgramServices32008
IRS990/OtherExpenses/Total02715
IRS990/OtherExpenses/Total19591
IRS990/OtherExpenses/Total23113
IRS990/OtherExpenses/Total32008
IRS990/OtherLiabilities/BOY01422
IRS990/OtherLiabilities/EOY02039
IRS990/OtherRevenueCurrentYear096703
IRS990/OtherSalariesAndWages/ProgramServices035563
IRS990/OtherSalariesAndWages/Total035563
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices06245
IRS990/PayrollTaxes/Total06245
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-6940
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real020
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0110627
IRS990/RetainedEarningsEndowmentEtc/EOY0103687
IRS990/RevenuesLessExpensesCY0-6940
IRS990/SalariesEtcCurrentYear041808
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue052940
IRS990ScheduleD/Buildings/Depreciation0159381
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0212321
IRS990ScheduleD/LeaseholdImprovements/BookValue028527
IRS990ScheduleD/LeaseholdImprovements/Depreciation0878
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis029405
IRS990ScheduleD/OtherLiabilities/Amount02039
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/TotalOfAmounts02039
IRS990ScheduleD/TotalOfBookValueLandBuildings081467
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs073144
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming073144
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0137193
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0162778
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0162778
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary025585
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs064049
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming064049
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 PROVIDED TO FINANCIAL OFFICER FOR BOARD REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation1990 AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2LIST OF OTHER EXPENSES, DUES 5063, DONATIONS 290, TAXES AND LICENSES 2850, AND SUPPLIES 4224
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10422 N MITHCELL STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CADILLAC
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049601
IRS990/TheBooksAreInCareOf/NamePerson0PATRICK CONROY
IRS990/TheBooksAreInCareOf/TelephoneNumber02317756500
IRS990/TotalAssets/BOY0112049
IRS990/TotalAssetsBOY0112049
IRS990/TotalAssets/EOY0105726
IRS990/TotalAssetsEOY0105726
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08531
IRS990/TotalExpensesCurrentYear0112174
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0112174
IRS990/TotalFunctionalExpenses/Total0112174
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01422
IRS990/TotalLiabilitiesBOY01422
IRS990/TotalLiabilities/EOY02039
IRS990/TotalLiabilitiesEOY02039
IRS990/TotalLiabNetAssetsFundBalances/BOY0112049
IRS990/TotalLiabNetAssetsFundBalances/EOY0105726
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY0110627
IRS990/TotalNetAssetsFundBalances/EOY0103687
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0112174
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0105234
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome096703
IRS990/TotalRevenue/TotalRevenueColumn0105234
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0380297697
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 94 RAY E BOSTW
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine10422 N MITCHELL STREET
ReturnHeader/Filer/USAddress/City0CADILLAC
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JAY RICHEY
ReturnHeader/Officer/Phone02317756500
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0383530390
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cadillac Accounting Tax Service I
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10851 N Mitchell Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cadillac
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049601
ReturnHeader/Preparer/Name0Clark Northrup
ReturnHeader/Preparer/Phone02317792501
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:39:05-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.32$0.98$0.98$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.08$0.31$1.04$1.10$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.75$0.87$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.12$0.41$0.72$0.83$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.52$1.11$1.18$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$1.12$1.26$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.73$1.11$1.27$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$1.19$1.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.14$1.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.98$1.08$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.02$1.00$1.04$1.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$1.46
2010Summary only. Only limited summary data is available for this year.$2.88$0.02$2.87$1.31$1.06$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)19 • <$500k nonprofits