Civic Intelligence

American Legion

990EZ • Fiscal year 2014 • EIN 38-1960583

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
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

61st percentile

0.01x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.02x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-7.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-4.5%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$132,056

Down $6,256 (-4.5%) from 2013

Net Assets

Down

$130,604

Down $6,863 (-5.0%) from 2013

Liabilities

Up

$1,452

Up $607 (+72%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$89,243

Down $5,053 (-5.4%) from 2013

Expenses

Up

$96,106

Up $4,173 (+4.5%) from 2013

Net Income

Down

-$6,863

Down $9,226 (-390%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2014

Assets$132,056
Liabilities$1,452
Net Assets$130,604
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$89,243
Expenses$96,106
Net Income-$6,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$145,897
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-$95,591
Compensation and Service Providers
Top Officer Pay87th percentile

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

Filer Name
American Legion Post 204
EIN
38-1960583
Phone
2697567382
Address
PO BOX 141, THREE OAKS, MI 49128

Signing Officer

Name
David Duch
Title
Finance Officer
Phone
2697567382
Signed
2015-05-05

Preparer

Firm
Billie Heidorn
Address
PO Box 1, Hamlet, IN 46532
Preparer
Billie Heidorn
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 379. Depreciation 6933. Bank fees 15. Baseball expense 5519. Donations 350. Dues 3625. Gifts 525. Insurance 7248. License fee 746. Meeting expense 509. Misc 270. Office supplies 1303. Repairs & maintenance 8777. Scholarships 1300. Supplies 7538. Uniforms 319.”

Form 990EZ, Part II, Line 24

“INVENTORY 4500. 4500.”

Form 990EZ, Part II, Line 26

“Sales tax payable 584. 681. Payroll liabilities 261. 771.”

Raw XML Appendix127 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/AddressLine1Txt0200 W LINDEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THREE OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01014
IRS990EZ/CostOfGoodsSoldAmt047912
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01330
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132056
IRS990EZ/FundraisingGrossIncomeAmt08457
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt020141
IRS990EZ/GrossProfitLossSlsOfInvntryAmt063385
IRS990EZ/GrossReceiptsAmt0145897
IRS990EZ/GrossSalesOfInventoryAmt0111297
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt095037
IRS990EZ/LandAndBuildingsGrp/EOYAmt090454
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03209
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130604
IRS990EZ/OccupancyRentUtltsAndMaintAmt015308
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/OtherExpensesTotalAmt045356
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL GATHERING PLACE / SERVICE TO COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt01750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFER FOOD AND BEVERAGES FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034112
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08742
IRS990EZ/SpecialEventsNetIncomeLossAmt019856
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0845
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01452
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096106
IRS990EZ/TotalProgramServiceExpensesAmt095591
IRS990EZ/TotalRevenueAmt089243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08258
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt020141
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020141
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011883
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08258
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08258
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 379. DEPRECIATION 6933. BANK FEES 15. BASEBALL EXPENSE 5519. DONATIONS 350. DUES 3625. GIFTS 525. INSURANCE 7248. LICENSE FEE 746. MEETING EXPENSE 509. MISC 270. OFFICE SUPPLIES 1303. REPAIRS & MAINTENANCE 8777. SCHOLARSHIPS 1300. SUPPLIES 7538. UNIFORMS 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 4500. 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 584. 681. PAYROLL LIABILITIES 261. 771.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02697567382
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 204
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0381960583
ReturnHeader/Filer/PhoneNum02697567382
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 141
ReturnHeader/Filer/USAddress/CityNm0THREE OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Billie Heidorn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamlet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLIE HEIDORN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-18T16:50:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,056
Liabilities
$1,452
Net assets
$130,604
Revenue
$89,243
Expenses
$96,106
Net income
-$6,863
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