Civic Intelligence

American Legion Reino Post #21

990EZ • Fiscal year 2019 • EIN 38-1309028

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

212 Washington AveIron River, MI 49935

(906) 265-4515

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

3.6%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$115,879

Up $3,999 (+3.6%) from 2018

Net Assets

Up

$115,436

Up $3,973 (+3.6%) from 2018

Liabilities

Up

$443

Up $26 (+6.2%) from 2018

Revenue

Up

$64,184

Up $9,348 (+17%) from 2018

Expenses

Up

$60,211

Up $8,434 (+16%) from 2018

Net Income

Up

$3,973

Up $914 (+30%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $68,047Liabilities 2012: $7,9062012Assets 2013: $79,483Liabilities 2013: $4,8322013Assets 2014: $86,308Liabilities 2014: $9392014Assets 2015: $88,291Liabilities 2015: $1,0182015Assets 2016: $99,862Liabilities 2016: $277Net Assets 2016: $99,5852016Assets 2017: $108,986Liabilities 2017: $582Net Assets 2017: $108,4042017Assets 2018: $111,880Liabilities 2018: $417Net Assets 2018: $111,4632018Assets 2019: $115,879Liabilities 2019: $443Net Assets 2019: $115,4362019Assets 2020: $105,014Liabilities 2020: $0Net Assets 2020: $105,0142020Assets 2021: $119,684Liabilities 2021: $0Net Assets 2021: $119,6842021Assets 2022: $92,362Liabilities 2022: $0Net Assets 2022: $92,3622022Assets 2023: $106,451Liabilities 2023: $0Net Assets 2023: $106,4512023Assets 2024: $128,336Net Assets 2024: $128,3362024

Highlighted filing

2019

Assets$115,879
Liabilities$443
Net Assets$115,436

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $63,354Expenses 2012: $47,458Net Income 2012: $15,8962012Revenue 2013: $68,861Expenses 2013: $54,351Net Income 2013: $14,5102013Revenue 2014: $56,240Expenses 2014: $45,522Net Income 2014: $10,7182014Revenue 2015: $47,201Expenses 2015: $45,297Net Income 2015: $1,9042015Revenue 2016: $57,660Expenses 2016: $45,348Net Income 2016: $12,3122016Revenue 2017: $62,981Expenses 2017: $54,162Net Income 2017: $8,8192017Revenue 2018: $54,836Expenses 2018: $51,777Net Income 2018: $3,0592018Revenue 2019: $64,184Expenses 2019: $60,211Net Income 2019: $3,9732019Revenue 2020: $27,050Expenses 2020: $37,472Net Income 2020: -$10,4222020Revenue 2021: $61,441Expenses 2021: $46,771Net Income 2021: $14,6702021Revenue 2022: $49,478Expenses 2022: $76,800Net Income 2022: -$27,3222022Revenue 2023: $69,165Expenses 2023: $55,076Net Income 2023: $14,0892023Revenue 2024: $73,090Expenses 2024: $51,205Net Income 2024: $21,8852024

Highlighted filing

2019

Revenue$64,184
Expenses$60,211
Net Income$3,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$122,618
Mission and Program Overview

Mission

Clubhouse for social activities and support of veterans causes.

Program Services

DescriptionGrantsExpenses
TO PROMOTE VETERAN SOCIAL INTERACTION THROUGH ACTIVITIES AND SALES OF FOOD AND BEVERAGE AT THE CLUBHOUSE TO VETERAN MEMBERS AND THE GENERAL PUBLIC. APPROXIMATELY 3,000 INDIVIDUALS BENEFITED.$60,211-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BRUNSWICKSecond VicePT$0--
RICHARD WEATHERHOLTFirst Vice-$0--
ROBERT SCHOLLCommander-$0--
MARIE BRUNSWICKAdjutant-$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
Robert Scholl
Title
Commander
Signed
2020-09-14
Discuss with paid preparer
Yes

Preparer

Firm
ITax Inc
Address
PO Box 272, Iron River, MI 49935
Preparer
Kevin Isaacson EA
Phone
9062653120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $410

Other Expenses.1002

Office Expenses $838

Other Expenses.1009

Depreciation $2504

Other Expenses.1010

Amortization $333

Other Expenses.1012

Insurance $4911

Other Expenses.1

PROGRAMS $13036

Other Expenses.2

SUPPLIES $7887

Other Expenses.3

SALES TAX $5560

Other Expenses.4

Dues and subscriptions $3582

Other Expenses.5

REPAIRS $3324

Other Expenses.6

GRANTS/DONATIONS $2010

Other Expenses.7

License and permits $1229

Other Expenses.9

FLAGS $147

Other Assets.1012

Intangible Assets - Beginning $4042 Intangible Assets - Ending $3709

Total Liabilities.1

ACCRUED SALES TAX - Beginning $417 ACCRUED SALES TAX - Ending $443

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09062654515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRON RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014285
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0478
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0122618
IRS990EZ/GrossSalesOfInventoryAmt0106587
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LandAndBuildingsGrp/BOYAmt068500
IRS990EZ/LandAndBuildingsGrp/EOYAmt065996
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111463
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115436
IRS990EZ/OccupancyRentUtltsAndMaintAmt013717
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BRUNSWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD WEATHERHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SCHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE BRUNSWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECOND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04042
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03709
IRS990EZ/OtherExpensesTotalAmt045771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLUBHOUSE FOR SOCIAL ACTIVITIES AND SUPPORT OF VETERANS CAUSES.
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramServiceRevenueAmt01695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE VETERAN SOCIAL INTERACTION THROUGH ACTIVITIES AND SALES OF FOOD AND BEVERAGE AT THE CLUBHOUSE TO VETERAN MEMBERS AND THE GENERAL PUBLIC. APPROXIMATELY 3,000 INDIVIDUALS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0417
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0443
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060211
IRS990EZ/TotalProgramServiceExpensesAmt060211
IRS990EZ/TotalRevenueAmt064184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAMS $13036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $7887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX $5560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $3582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS $3324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANTS/DONATIONS $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE AND PERMITS $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FLAGS $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Intangible Assets - Beginning $4042 Intangible Assets - Ending $3709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCRUED SALES TAX - Beginning $417 ACCRUED SALES TAX - Ending $443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION REINO POST 21
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0381309028
ReturnHeader/Filer/PhoneNum09062654515
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0IRON RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462994787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ITax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iron River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049935
ReturnHeader/PreparerPersonGrp/PhoneNum09062653120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Isaacson EA
ReturnHeader/ReturnTs02020-09-14T12:28:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings