Civic Intelligence

American Legion Reino Post #21

990EZ • Fiscal year 2020 • EIN 38-1309028

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization ProfileN/A
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

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

17th percentile

-39%

Higher net margin than 17% 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

26th percentile

-9.4%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

13th percentile

-58%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$105,014

Down $10,865 (-9.4%) from 2019

Net Assets

Down

$105,014

Down $10,422 (-9.0%) from 2019

Liabilities

Down

$0

Down $443 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

Down

$27,050

Down $37,134 (-58%) from 2019

Expenses

Down

$37,472

Down $22,739 (-38%) from 2019

Net Income

Down

-$10,422

Down $14,395 (-362%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2020

Assets$105,014
Liabilities$0
Net Assets$105,014
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

2020

Revenue$27,050
Expenses$37,472
Net Income-$10,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$73,160
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.$37,472-
Compensation and Service Providers
Top Officer Pay89th percentile

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
2021-07-21
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 $851”

Other Expenses.1002

“Office Expenses $732”

Other Expenses.1009

“Depreciation $2225”

Other Expenses.1010

“Amortization $333”

Other Expenses.1012

“Insurance $5560”

Other Expenses.1

“Dues and subscriptions $4325”

Other Expenses.2

“SALES TAX $3437”

Other Expenses.3

“REPAIRS $3356”

Other Expenses.4

“PROGRAMS $1525”

Other Expenses.5

“License and permits $1339”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $7015”

Other Assets.1012

“Intangible Assets - Beginning $3709 Intangible Assets - Ending $3376”

Total Liabilities.1

“ACCRUED SALES TAX - Beginning $443 ACCRUED SALES TAX - Ending $0”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt046174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08666
IRS990EZ/CostOfGoodsSoldAmt046110
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0186
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105014
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018245
IRS990EZ/GrossReceiptsAmt073160
IRS990EZ/GrossSalesOfInventoryAmt064355
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0139
IRS990EZ/LandAndBuildingsGrp/BOYAmt065996
IRS990EZ/LandAndBuildingsGrp/EOYAmt063771
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105014
IRS990EZ/OccupancyRentUtltsAndMaintAmt013217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/BOYAmt03709
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010391
IRS990EZ/OtherExpensesTotalAmt023683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLUBHOUSE FOR SOCIAL ACTIVITIES AND SUPPORT OF VETERANS CAUSES.
IRS990EZ/PrintingPublicationsPostageAmt0386
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/GrantsAndAllocationsAmt037472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0443
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037472
IRS990EZ/TotalProgramServiceExpensesAmt037472
IRS990EZ/TotalRevenueAmt027050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $4325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX $3437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $3356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAMS $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE AND PERMITS $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $0 Inventories - Ending $7015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Intangible Assets - Beginning $3709 Intangible Assets - Ending $3376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCRUED SALES TAX - Beginning $443 ACCRUED SALES TAX - Ending $0
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 Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
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/ReturnTs02021-07-21T09:33:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOLL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,014
Liabilities
$0
Net assets
$105,014
Revenue
$27,050
Expenses
$37,472
Net income
-$10,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.73$0.51$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.69$0.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.49$0.77$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.61$0.47$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.27$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.64$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.55$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.63$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.58$0.45$0.12
2015Summary only. Only limited summary data is available for this year.$0.88$0.01$0.47$0.45$0.02
2014Summary only. Only limited summary data is available for this year.$0.86$0.01$0.56$0.46$0.11
2013Summary only. Only limited summary data is available for this year.$0.79$0.05$0.69$0.54$0.15
2012Summary only. Only limited summary data is available for this year.$0.68$0.08$0.63$0.47$0.16