Civic Intelligence

American Legion

990EZ • Fiscal year 2016 • EIN 38-1276068

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

731 N ClintonGrand Ledge, MI 48837

(517) 627-1232

Siviq Scores

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

Liabilities / Assets

80th percentile

0.06x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

36%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Up

$136,604

Up $15,934 (+13%) from 2015

Net Assets

Up

$128,323

Up $15,391 (+14%) from 2015

Liabilities

Up

$8,281

Up $543 (+7.0%) from 2015

Revenue

Down

$43,246

Down $85,726 (-66%) from 2015

Expenses

Down

$27,855

Down $103,593 (-79%) from 2015

Net Income

Up

$15,391

Up $17,867 (+722%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $278,874Liabilities 2011: $0Net Assets 2011: $278,8742011Assets 2012: $281,923Liabilities 2012: $0Net Assets 2012: $281,9232012Assets 2013: $276,708Liabilities 2013: $0Net Assets 2013: $276,7082013Assets 2014: $308,813Liabilities 2014: $0Net Assets 2014: $308,8132014Assets 2015: $120,670Liabilities 2015: $7,738Net Assets 2015: $112,9322015Assets 2016: $136,604Liabilities 2016: $8,281Net Assets 2016: $128,3232016Assets 2017: $82,238Liabilities 2017: $2,4072017Assets 2018: $135,254Liabilities 2018: $1,8922018Assets 2019: $133,059Liabilities 2019: $2,4042019Assets 2021: $138,545Liabilities 2021: $2,227Net Assets 2021: $136,3182021Assets 2022: $161,542Liabilities 2022: $3,178Net Assets 2022: $158,3642022Assets 2023: $132,632Liabilities 2023: $11,427Net Assets 2023: $121,2052023Assets 2024: $666,982Liabilities 2024: $0Net Assets 2024: $666,9822024

Highlighted filing

2016

Assets$136,604
Liabilities$8,281
Net Assets$128,323

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $57,3842011Expenses 2012: $57,0252012Revenue 2013: $105,439Expenses 2013: $110,654Net Income 2013: -$5,2152013Revenue 2014: $87,883Expenses 2014: $85,054Net Income 2014: $2,8292014Revenue 2015: $128,972Expenses 2015: $131,448Net Income 2015: -$2,4762015Revenue 2016: $43,246Expenses 2016: $27,855Net Income 2016: $15,3912016Revenue 2017: $84,789Expenses 2017: $93,027Net Income 2017: -$8,2382017Revenue 2018: $107,377Expenses 2018: $80,443Net Income 2018: $26,9342018Revenue 2019: $95,919Expenses 2019: $98,626Net Income 2019: -$2,7072019Revenue 2021: $74,837Expenses 2021: $61,673Net Income 2021: $13,1642021Revenue 2022: $143,768Expenses 2022: $121,722Net Income 2022: $22,0462022Revenue 2023: $124,737Expenses 2023: $161,896Net Income 2023: -$37,1592023Revenue 2024: $111,760Expenses 2024: $96,410Net Income 2024: $15,3502024

Highlighted filing

2016

Revenue$43,246
Expenses$27,855
Net Income$15,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$50,105
Mission and Program Overview

Mission

Sponsorship of Grand Ledge Baseball Program, uniforms, travel expenses. Sponsorship of Boys State and Student Trooper both American Legion Programs. Donations to community Sports.

Program Services

DescriptionGrantsExpenses
DONATIONS IN SUPPORT OF VETERANS AND COMMUNITY--
DIRECT SUPPORT OF VETERANS--
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG PENFIELDCommanderPT$0--
RANDY FOREBACK1st Vice Commander-$0--
CHRIS BUSSY2nd Vice Commander-$0--
HERM KOOSAdjutantPT$0--
KEN BLACKFinance OfficerPT$0--
TOM DINGLERService OfficerPT$0--
DALE WALTERSgt-At-ArmsPT$0--
BERLIN SHATTUCKJudge Advicate-$0--
GREG CUDNEYChaplain-$0--
DON ROOKERExec OfficePT$0--
DUANE MILLERExec Officer-$0--
DAN OSBORNEExec Officer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Cole-Briggs 48
EIN
38-1276068
Phone
5176271232
Address
731 N Clinton, Grand Ledge, MI 48837

Signing Officer

Name
Duane C Miller
Title
Adjutant
Phone
5176271232
Signed
2017-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Mtm Bookkeeping & Tax Service LLC
Address
850 E SAGINAW HWY, GRAND LEDGE, MI 48837
Preparer
Rex G Glover Mba Ea
Phone
5176278390
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Rentals - Apartment and Hall 9534.

Form 990EZ, Part I, Line 8

Other Types of Income 5735.

Form 990EZ, Part I, Line 8

Refunds 28.

Form 990EZ, Part I, Line 8

ATM Settlement 3660.

Form 990EZ, Part I, Line 8

Utility payback - Other Income 4000.

Form 990EZ, Part I, Line 10

Support of veterans in our community, and to promote fraternity.; stated purpose; various individual

Form 990EZ, Part I, Line 16

Transfer to Legion Account 627.

Form 990EZ, Part I, Line 16

Tax Exp 1148.

Form 990EZ, Part I, Line 16

Membership Dues Payout 5933.

Form 990EZ, Part I, Line 16

Conferences 270.

Form 990EZ, Part I, Line 16

Deposit Refunds 250.

Form 990EZ, Part I, Line 16

Annual Report Expense

Form 990EZ, Part I, Line 16

ATM Restock

Form 990EZ, Part I, Line 16

Banking Fees 205.

Form 990EZ, Part I, Line 16

Cost of Goods Sold

Form 990EZ, Part I, Line 16

Bar Expense 20.

Form 990EZ, Part II, Line 26

Fund Liabilities 8281.

Raw XML Appendix177 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/PersonNm0KEN BLACK
IRS990EZ/BooksInCareOfDetail/PhoneNum05176271232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0731 N Clinton
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Ledge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015391
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136604
IRS990EZ/FundraisingGrossIncomeAmt014006
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0859
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0650
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050105
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08379
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128323
IRS990EZ/OccupancyRentUtltsAndMaintAmt018752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG PENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY FOREBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS BUSSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HERM KOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM DINGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DALE WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BERLIN SHATTUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG CUDNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DON ROOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DUANE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAN OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Finance Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Service Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Sgt-at-Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Judge Advicate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Exec Office
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Exec Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Exec Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08453
IRS990EZ/OtherRevenueTotalAmt022957
IRS990EZ/PrimaryExemptPurposeTxt0Sponsorship of Grand Ledge Baseball Program, uniforms, travel expenses. Sponsorship of Boys State and Student Trooper both American Legion Programs. Donations to community Sports.
IRS990EZ/ProgramServiceRevenueAmt03793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS IN SUPPORT OF VETERANS AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DIRECT SUPPORT OF VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06859
IRS990EZ/SpecialEventsNetIncomeLossAmt08006
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07738
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08281
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027855
IRS990EZ/TotalRevenueAmt043246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rentals - Apartment and Hall 9534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Types of Income 5735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Refunds 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATM Settlement 3660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utility payback - Other Income 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPORT OF VETERANS IN OUR COMMUNITY, AND TO PROMOTE FRATERNITY.; STATED PURPOSE; VARIOUS INDIVIDUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transfer to Legion Account 627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax Exp 1148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Dues Payout 5933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conferences 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deposit Refunds 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Annual Report Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ATM Restock
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Banking Fees 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cost of Goods Sold
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bar Expense 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fund Liabilities 8281.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE C MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum05176271232
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Cole-Briggs 48
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0381276068
ReturnHeader/Filer/PhoneNum05176271232
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 N Clinton
ReturnHeader/Filer/USAddress/CityNm0Grand Ledge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0614DEC8D2AA0E135D3ACAE2F3910841D110CF511
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0614DEC8D2AA0E135D3ACAE2F3910841D110CF511
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.114.165
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:18:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTM BOOKKEEPING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 E SAGINAW HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND LEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048837
ReturnHeader/PreparerPersonGrp/PhoneNum05176278390
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX G GLOVER MBA EA
ReturnHeader/ReturnTs02017-09-06T13:19:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings