Civic Intelligence

American Legion

990EZ • Fiscal year 2012 • EIN 38-1960583

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

PO Box 14149128
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-4.2%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$136,537

Down $3,376 (-2.4%) from 2011

Net Assets

$135,104

No earlier filing loaded for comparison.

Liabilities

Up

$1,433

Up $161 (+13%) from 2011

Revenue

Up

$85,112

Up $3,993 (+4.9%) from 2011

Expenses

Up

$88,649

Up $3,046 (+3.6%) from 2011

Net Income

Up

-$3,537

Up $947 (+21%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $139,913Liabilities 2011: $1,2722011Assets 2012: $136,537Liabilities 2012: $1,433Net Assets 2012: $135,1042012Assets 2013: $138,312Liabilities 2013: $845Net Assets 2013: $137,4672013Assets 2014: $132,056Liabilities 2014: $1,452Net Assets 2014: $130,6042014Assets 2015: $137,117Liabilities 2015: $1,775Net Assets 2015: $135,3422015Assets 2016: $140,417Liabilities 2016: $10,110Net Assets 2016: $130,3072016Assets 2017: $137,930Liabilities 2017: $17,703Net Assets 2017: $120,2272017Assets 2018: $124,277Liabilities 2018: $827Net Assets 2018: $123,4502018Assets 2019: $136,415Liabilities 2019: $958Net Assets 2019: $135,4572019Assets 2020: $138,677Liabilities 2020: $0Net Assets 2020: $138,6772020Assets 2021: $187,655Liabilities 2021: $1,182Net Assets 2021: $186,4732021Assets 2022: $256,518Liabilities 2022: $3,848Net Assets 2022: $252,6702022Assets 2023: $295,029Liabilities 2023: $1,324Net Assets 2023: $293,7052023Assets 2024: $285,161Liabilities 2024: $1,357Net Assets 2024: $283,8042024

Highlighted filing

2012

Assets$136,537
Liabilities$1,433
Net Assets$135,104

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $81,119Expenses 2011: $85,603Net Income 2011: -$4,4842011Revenue 2012: $85,112Expenses 2012: $88,649Net Income 2012: -$3,5372012Revenue 2013: $94,296Expenses 2013: $91,933Net Income 2013: $2,3632013Revenue 2014: $89,243Expenses 2014: $96,106Net Income 2014: -$6,8632014Revenue 2015: $112,311Expenses 2015: $107,573Net Income 2015: $4,7382015Revenue 2016: $118,343Expenses 2016: $123,378Net Income 2016: -$5,0352016Revenue 2017: $128,741Expenses 2017: $138,821Net Income 2017: -$10,0802017Revenue 2018: $123,406Expenses 2018: $120,184Net Income 2018: $3,2222018Revenue 2019: $144,140Expenses 2019: $132,132Net Income 2019: $12,0082019Revenue 2020: $100,168Expenses 2020: $96,946Net Income 2020: $3,2222020Revenue 2021: $166,673Expenses 2021: $118,877Net Income 2021: $47,7962021Revenue 2022: $228,997Expenses 2022: $162,800Net Income 2022: $66,1972022Revenue 2023: $244,937Expenses 2023: $203,902Net Income 2023: $41,0352023Revenue 2024: $207,004Expenses 2024: $216,905Net Income 2024: -$9,9012024

Highlighted filing

2012

Revenue$85,112
Expenses$88,649
Net Income-$3,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

A patriotic veterans organization devoted to mutial helpfulness p

Filing and Contact Details

Filer

EIN
38-1960583
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027771
IRS990EZ/CashSavingsAndInvestments/EOY031702
IRS990EZ/ContributionsGiftsGrantsEtc01434
IRS990EZ/CostOfGoodsSold050896
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-3537
IRS990EZ/FeesAndOthPymtToIndContractors01210
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08657
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome019072
IRS990EZ/GroProfitLossSalesOfInventory060043
IRS990EZ/GrossReceipts0144799
IRS990EZ/GrossSalesOfInventory0110939
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome042
IRS990EZ/LandAndBuildings/BOY0107642
IRS990EZ/LandAndBuildings/EOY0100335
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03115
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0138641
IRS990EZ/NetAssetsOrFundBalancesBOY0138641
IRS990EZ/NetAssetsOrFundBalances/EOY0135104
IRS990EZ/NetAssetsOrFundBalancesEOY0135104
IRS990EZ/OccupancyRentUtilitiesAndMaint013236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STAN ALVAREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICK WOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHERI ALVAREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SENIOR V. COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADJT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FINANCE OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04500
IRS990EZ/OtherAssetsTotal/EOY04500
IRS990EZ/OtherExpensesTotal041395
IRS990EZ/PrimaryExemptPurpose0SOCIAL GATHERING PLACE / SERVICE TO COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OFFER FOOD AND BEVERAGES FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095097
IRS990EZ/ProgramServiceRevenue01540
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032808
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08791
IRS990EZ/SpecialEventsNetIncomeLoss018938
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01272
IRS990EZ/SumOfTotalLiabilities/EOY01433
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 W LINDEN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THREE OAKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049128
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERI ALVAREZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02697567382
IRS990EZ/TotalAssets/BOY0139913
IRS990EZ/TotalAssets/EOY0136537
IRS990EZ/TotalExpenses088649
IRS990EZ/TotalProgramServiceExpenses095097
IRS990EZ/TotalRevenue085112
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming08270
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs019072
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming019072
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary010802
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs08270
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming08270
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 557. BASEBALL EXPENSE 2879. DONATIONS 750. DUES 3656. INSURANCE 7185. LICENSE FEE 955. MEETING EXPENSE 591. MISC 598. OFFICE SUPPLIES 1186. REPAIRS & MAINTENANCE 8625. SUPPLIES 6356. DEPRECIATION 7307. SCHOLARSHIPS 750.
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORY 4500. 4500.
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX PAYABLE 543. 612. PAYROLL LIABILITIES 729. 821.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0381960583
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 204
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone02697567382
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 141
ReturnHeader/Filer/USAddress/City0THREE OAKS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049128
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0SHERI ALVAREZ
ReturnHeader/Officer/Phone02697567382
ReturnHeader/Officer/Title0FINANCE OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADVANTAGE ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012825 RED ARROW HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAWYER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0491259173
ReturnHeader/Preparer/Name0BILLIE HEIDORN
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T13:23:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$2.07$2.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$2.45$2.04$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.53$2.29$1.63$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.86$1.67$1.19$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.00$0.97$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.44$1.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.23$1.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.18$1.20$1.29$1.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$1.18$1.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.12$1.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.89$0.96$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.94$0.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.35$0.85$0.89$0.04
2011Summary only. Only limited summary data is available for this year.$1.40$0.01$0.81$0.86$0.04