Civic Intelligence

American Legion

990EZ • Fiscal year 2013 • EIN 38-1960583

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 08, 2014

PO Box 141Three Oaks, MI 49128

(269) 756-7382

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.01x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

2.5%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

1.3%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$138,312

Up $1,775 (+1.3%) from 2012

Net Assets

Up

$137,467

Up $2,363 (+1.7%) from 2012

Liabilities

Down

$845

Down $588 (-41%) from 2012

Revenue

Up

$94,296

Up $9,184 (+11%) from 2012

Expenses

Up

$91,933

Up $3,284 (+3.7%) from 2012

Net Income

Up

$2,363

Up $5,900 (+167%) from 2012

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

2013

Assets$138,312
Liabilities$845
Net Assets$137,467

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

2013

Revenue$94,296
Expenses$91,933
Net Income$2,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 8, 2014
Return Version
2013v3.1
Gross Receipts
$157,803
Mission and Program Overview

Mission

A patriotic veterans organization devoted to mutial helpfulness p

Social gathering place / service to community

Program Services

DescriptionGrantsExpenses
OFFER FOOD AND BEVERAGES FOR MEMBERS-$99,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SHANNONCommanderPT$0--
ROY BROWNSenior V. CommanderPT$0--
STEVE OLSON2nd Vice CommanderPT$0--
RICK WOOLEYAdjtPT$0--
DAVID DUCHFinance OfficerPT$0--
Filing and Contact Details

Filer

EIN
38-1960583
Phone
2697567382

Signing Officer

Name
David Duch
Title
Finance Officer
Phone
2697567382
Signed
2014-03-08

Preparer

Preparer
Billie Heidorn
Phone
2694263330
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 472. Baseball expense 5077. Depreciation 6836. Donations 725. Dues 3958. Gifts 450. Insurance 7210. License fee 725. Meeting expense 460. Misc 593. Office supplies 638. Repairs & maintenance 8086. Scholarships 1000. Supplies 6900.

Form 990EZ, Part II, Line 24

INVENTORY 4500. 4500.

Form 990EZ, Part II, Line 26

Sales tax payable 612. 584. Payroll liabilities 821. 261.

Raw XML Appendix128 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/PersonNm0DAVID DUCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02697567382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10200 W LINDEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0THREE OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02540
IRS990EZ/CostOfGoodsSoldAmt053037
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01210
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138312
IRS990EZ/FundraisingGrossIncomeAmt07911
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt017022
IRS990EZ/GrossProfitLossSlsOfInvntryAmt068777
IRS990EZ/GrossReceiptsAmt0157803
IRS990EZ/GrossSalesOfInventoryAmt0121814
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100335
IRS990EZ/LandAndBuildingsGrp/EOYAmt095037
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04866
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137467
IRS990EZ/OccupancyRentUtltsAndMaintAmt014519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK WOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID DUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR V. COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04500
IRS990EZ/OtherExpensesTotalAmt043130
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL GATHERING PLACE / SERVICE TO COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt03616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFER FOOD AND BEVERAGES FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033074
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010470
IRS990EZ/SpecialEventsNetIncomeLossAmt014463
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01433
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0845
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091933
IRS990EZ/TotalProgramServiceExpensesAmt099349
IRS990EZ/TotalRevenueAmt094296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07953
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt017022
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017022
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09069
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07953
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07953
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 472. BASEBALL EXPENSE 5077. DEPRECIATION 6836. DONATIONS 725. DUES 3958. GIFTS 450. INSURANCE 7210. LICENSE FEE 725. MEETING EXPENSE 460. MISC 593. OFFICE SUPPLIES 638. REPAIRS & MAINTENANCE 8086. SCHOLARSHIPS 1000. SUPPLIES 6900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 4500. 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 612. 584. PAYROLL LIABILITIES 821. 261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02697567382
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 204
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0381960583
ReturnHeader/Filer/PhoneNum02697567382
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 141
ReturnHeader/Filer/USAddress/City0THREE OAKS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BILLIE HEIDORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012825 RED ARROW HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAWYER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0491259173
ReturnHeader/PreparerPersonGrp/PhoneNum02694263330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLIE HEIDORN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-20T12:44:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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