Civic Intelligence

American Legion Post 3

990 • Fiscal year 2020 • EIN 38-0782127

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization Profile
3 Legion DrSault S Marie, MI 49783-2166

(906) 632-2881

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

36th percentile

-34%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$269,602

Up $59,385 (+28%) from 2019

Net Assets

Up

$269,602

Up $59,385 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Down

$69,897

Down $36,225 (-34%) from 2019

Expenses

Down

$58,474

Down $28,118 (-32%) from 2019

Net Income

Down

$11,423

Down $8,107 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2011: $107,236Liabilities 2011: $0Net Assets 2011: $107,2362011Assets 2012: $133,286Liabilities 2012: $0Net Assets 2012: $133,2862012Assets 2013: $137,690Liabilities 2013: $0Net Assets 2013: $137,6902013Assets 2014: $136,045Liabilities 2014: $660Net Assets 2014: $135,3852014Assets 2015: $152,669Liabilities 2015: $0Net Assets 2015: $152,6692015Assets 2016: $153,964Liabilities 2016: $0Net Assets 2016: $153,9642016Assets 2017: $181,244Liabilities 2017: $0Net Assets 2017: $181,2442017Assets 2018: $190,682Liabilities 2018: $0Net Assets 2018: $190,6822018Assets 2019: $210,217Liabilities 2019: $0Net Assets 2019: $210,2172019Assets 2020: $269,602Liabilities 2020: $0Net Assets 2020: $269,6022020Assets 2021: $290,840Liabilities 2021: $0Net Assets 2021: $290,8402021Assets 2022: $285,203Liabilities 2022: $1,347Net Assets 2022: $283,8562022Assets 2023: $312,757Liabilities 2023: $1,152Net Assets 2023: $311,6052023Assets 2024: $342,755Liabilities 2024: $842Net Assets 2024: $341,9132024

Highlighted filing

2020

Assets$269,602
Liabilities$0
Net Assets$269,602
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $111,221Expenses 2011: $105,896Net Income 2011: $5,3252011Revenue 2012: $131,434Expenses 2012: $105,384Net Income 2012: $26,0502012Revenue 2013: $116,428Expenses 2013: $112,024Net Income 2013: $4,4042013Revenue 2014: $112,335Expenses 2014: $96,621Net Income 2014: $15,7142014Revenue 2015: $127,943Expenses 2015: $110,659Net Income 2015: $17,2842015Revenue 2016: $105,120Expenses 2016: $95,402Net Income 2016: $9,7182016Revenue 2017: $109,116Expenses 2017: $78,871Net Income 2017: $30,2452017Revenue 2018: $90,869Expenses 2018: $81,431Net Income 2018: $9,4382018Revenue 2019: $106,122Expenses 2019: $86,592Net Income 2019: $19,5302019Revenue 2020: $69,897Expenses 2020: $58,474Net Income 2020: $11,4232020Revenue 2021: $101,322Expenses 2021: $80,393Net Income 2021: $20,9292021Revenue 2022: $99,184Expenses 2022: $106,168Net Income 2022: -$6,9842022Revenue 2023: $151,055Expenses 2023: $122,154Net Income 2023: $28,9012023Revenue 2024: $161,641Expenses 2024: $130,491Net Income 2024: $31,1502024

Highlighted filing

2020

Revenue$69,897
Expenses$58,474
Net Income$11,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$260,594
Mission and Program Overview

Mission

None

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$210,217$269,602▲ $59,385
Savings and Temporary Cash Investments$104,439$160,528▲ $56,089
Land, Buildings, and Equipment, Net$58,243$58,243→ $0
Cash and Non-Interest-Bearing Accounts$42,535$45,831▲ $3,296
Inventories for Sale or Use$5,000$5,000→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$210,217$269,602▲ $59,385
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,217$269,602▲ $59,385
Total Liabilities and Net Assets / Fund Balance$210,217$269,602▲ $59,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$58,243$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Robert ThompsettAdjutant
Roger MerchburgerCommander
William HendersonFinance Officer
Robert LavinJr Vice Commander
Dana MailesSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$0
Investment Income
$820
Other Revenue
$64,577
All Other Contributions
$0
Change in Net Assets
$11,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,229
Salaries, Compensation, and Employee Benefits$12,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$31,735$0$31,735
Other Salaries and Wages$0$10,364$0$10,364
Insurance$0$5,097$0$5,097
Payroll Taxes$0$1,881$0$1,881
Fees for Services Accounting$0$1,225$0$1,225
Office Expenses$0$978$0$978
Other Expenses$600$0$0$600
Total Functional Expenses$600$51,280$0$58,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$149,759
Gaming Direct Expenses$131,296
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Part VI, Section A, Line 8B

“members elect officers and committees are elected”

Part VI, Section B, Line 11B

“990 return reviewed by officers and is available for members to review”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Post 3
EIN
38-0782127
In Care Of
% ROBERT THOMPSETT
Address
3 Legion Dr, Sault S Marie, MI 49783-2166

Signing Officer

Name
Robert Thompsett
Title
Adjutant
Signed
2021-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Thompsett
Formed
1919
Legal Domicile
Mi
Voting Board Members
400
Independent Board Members
400
Employees
4
Volunteers
20
Raw XML AppendixShowing 400 of 520 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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Mi Sales Tax
IRS990/OtherExpensesGrp/Desc1Donations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/TotalAmt06594
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt010364
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01881
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01881
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT THOMPSETT
IRS990/PriorPeriodAdjustmentsAmt047962
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04148
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0731
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049199
IRS990/PYOtherRevenueAmt0101243
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019530
IRS990/PYSalariesCompEmpBnftPaidAmt037393
IRS990/PYTotalExpensesAmt086592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106122
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011423
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058243
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0112190
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0112190
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0131296

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$269,602
Liabilities
$0
Net assets
$269,602
Revenue
$69,897
Expenses
$58,474
Net income
$11,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$1.62$1.30$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$1.51$1.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.99$1.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.01$0.80$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.70$0.58$0.11
2019Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$1.06$0.87$0.20
2018Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.91$0.81$0.09
2017Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$1.09$0.79$0.30
2016Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.05$0.95$0.10
2015Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$1.28$1.11$0.17
2014Summary only. Only limited summary data is available for this year.$1.36$0.01$1.35$1.12$0.97$0.16
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.16$1.12$0.04
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$1.31$1.05$0.26
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.11$1.06$0.05