Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$99,862
Up $11,571 (+13%) from 2015
Net Assets
$99,585
No earlier filing loaded for comparison.
Liabilities
Down$277
Down $741 (-73%) from 2015
Revenue And Expenses
Revenue
Up$57,660
Up $10,459 (+22%) from 2015
Expenses
Up$45,348
Up $51 (+0.1%) from 2015
Net Income
Up$12,312
Up $10,408 (+547%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $140,474
Mission and Program Overview
Mission
Clubhouse for social activities and support of veterans causes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE SOCIAL INTERACTION THROUGH ACTIVITIES AND SALES OF FOOD AND BEVERAGE AT THE CLUBHOUSE TO MEMBERS AND THE GENERAL PUBLIC. APPROXIMATELY 3,000 INDIVIDUALS BENEFITED. | $0 | $45,346 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY LANE | Commander | PT | $0 | - | - |
| BOB JAGELEWSKI | First Vice | - | $0 | - | - |
| JOHN BRUNSWICK | Second Vice | - | $0 | - | - |
| MARIE BRUNSWICK | Adjutant | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- AMERICAN LEGION REINO POST #21
- EIN
- 38-1309028
- Phone
- 9062654515
- Address
- 212 WASHINGTON AVE, IRON RIVER, MI 49935
Signing Officer
- Name
- Gary Lane
- Title
- Commander
- Phone
- 9062654515
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rostagno & Haukkala Cpas Pc
- Address
- 101 W MAPLE ST, IRON RIVER, MI 49935
- Preparer
- Eric Haukkala
- Phone
- 9062651040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 136. Total to form 990-ez, line 14: 22,629.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 98,011. Returns and allowances: 0. Less cost of goods sold: 71,598. Gross profit: 26,413. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 71,598. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 71,598.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: supporting activities. Grantee name: various. Amount given: 795.”
Form 990-ez, Part I, Line 14
“Description: depreciation/amortization. Amount: 3,283. Description: other expenses. Amount: 19,346.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 784. Description: dues and subscriptions. Amount: 6,415. Description: insurance. Amount: 4,661. Description: licenses and permits. Amount: 954. Description: office expense. Amount: 1,740. Description: supplies. Amount: 3,116. Description: telephone and internet. Amount: 695. Description: uniforms. Amount: 650. Total to form 990-ez, line 16: 19,015.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 4,708.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 673. End of year amount: 0. Description: accrued sales tax. Beg. Of year amount: 345. End of year amount: 277.”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9062654515 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 WASHINGTON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IRON RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49935 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34233 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42473 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11628 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 71598 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12312 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2414 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88291 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99862 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22629 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 795 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 26413 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140474 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 98011 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 136 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 54058 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 52681 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 8070 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87273 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99585 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87273 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99585 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22629 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOB JAGELEWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN BRUNSWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIE BRUNSWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FIRST VICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECOND VICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ADJUTANT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4708 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19015 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CLUBHOUSE FOR SOCIAL ACTIVITIES AND SUPPORT OF VETERANS CAUSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 495 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE SOCIAL INTERACTION THROUGH ACTIVITIES AND SALES OF FOOD AND BEVERAGE AT THE CLUBHOUSE TO MEMBERS AND THE GENERAL PUBLIC. APPROXIMATELY 3,000 INDIVIDUALS BENEFITED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45346 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11216 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11413 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1018 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 277 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 45348 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45346 |
| IRS990EZ/TotalRevenueAmt | 0 | 57660 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 136. TOTAL TO FORM 990-EZ, LINE 14: 22,629. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 98,011. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 71,598. GROSS PROFIT: 26,413. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 71,598. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 71,598. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: SUPPORTING ACTIVITIES. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 795. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 3,283. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,346. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ADVERTISING. AMOUNT: 784. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 6,415. DESCRIPTION: INSURANCE. AMOUNT: 4,661. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 954. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,740. DESCRIPTION: SUPPLIES. AMOUNT: 3,116. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 695. DESCRIPTION: UNIFORMS. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 19,015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,708. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 673. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED SALES TAX. BEG. OF YEAR AMOUNT: 345. END OF YEAR AMOUNT: 277. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY LANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9062654515 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION REINO POST #21 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 381309028 |
| ReturnHeader/Filer/PhoneNum | 0 | 9062654515 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 212 WASHINGTON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRON RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49935 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 66CE28FD4DB2FFFF6ADF8403E154E6C79FACF4BC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D8C9C6BD45A495FDF7A34F6D18904A70DB9B3FC2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.22.10.184 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:22:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383159452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSTAGNO & HAUKKALA CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 W MAPLE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRON RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49935 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9062651040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC HAUKKALA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T13:22:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,862
- Liabilities
- $277
- Net assets
- $99,585
- Revenue
- $57,660
- Expenses
- $45,348
- Net income
- $12,312