Civic Intelligence

American Legion Post 422

990EZ • Fiscal year 2013 • EIN 38-2168047

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

P O Box 255Hale, MI 48739

(989) 728-5055

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

72nd percentile

9.9%

Higher net margin than 72% 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

99th percentile

159%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$185,318

Up $113,897 (+159%) from 2012

Net Assets

Up

$185,318

Up $113,897 (+159%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$36,409

Down $5,781 (-14%) from 2012

Expenses

Down

$32,809

Down $542 (-1.6%) from 2012

Net Income

Down

$3,600

Down $5,239 (-59%) 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 2010: $175,270Net Assets 2010: $175,2702010Assets 2011: $172,879Net Assets 2011: $172,8792011Assets 2012: $71,421Net Assets 2012: $71,4212012Assets 2013: $185,318Liabilities 2013: $0Net Assets 2013: $185,3182013Assets 2014: $183,313Liabilities 2014: $02014Assets 2015: $186,452Liabilities 2015: $02015Assets 2016: $187,567Net Assets 2016: $187,5672016Assets 2017: $196,289Liabilities 2017: $02017Assets 2018: $196,028Net Assets 2018: $196,0282018Assets 2019: $201,699Liabilities 2019: $799Net Assets 2019: $200,9002019Assets 2020: $194,581Liabilities 2020: $799Net Assets 2020: $193,7822020Assets 2021: $201,497Net Assets 2021: $201,4972021Assets 2022: $183,372Liabilities 2022: $02022Assets 2023: $202,915Liabilities 2023: $02023

Highlighted filing

2013

Assets$185,318
Liabilities$0
Net Assets$185,318

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $58,011Expenses 2010: $62,666Net Income 2010: -$4,6552010Revenue 2011: $33,656Expenses 2011: $36,047Net Income 2011: -$2,3912011Revenue 2012: $42,190Expenses 2012: $33,351Net Income 2012: $8,8392012Revenue 2013: $36,409Expenses 2013: $32,809Net Income 2013: $3,6002013Revenue 2014: $33,939Expenses 2014: $35,944Net Income 2014: -$2,0052014Revenue 2015: $37,900Expenses 2015: $34,761Net Income 2015: $3,1392015Revenue 2016: $35,610Expenses 2016: $34,495Net Income 2016: $1,1152016Revenue 2017: $46,908Expenses 2017: $38,186Net Income 2017: $8,7222017Revenue 2018: $38,294Expenses 2018: $38,555Net Income 2018: -$2612018Revenue 2019: $53,689Expenses 2019: $52,352Net Income 2019: $1,3372019Revenue 2020: $37,635Expenses 2020: $47,960Net Income 2020: -$10,3252020Revenue 2021: $64,692Expenses 2021: $62,003Net Income 2021: $2,6892021Revenue 2022: $58,019Expenses 2022: $67,540Net Income 2022: -$9,5212022Revenue 2023: $104,352Expenses 2023: $84,809Net Income 2023: $19,5432023

Highlighted filing

2013

Revenue$36,409
Expenses$32,809
Net Income$3,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$192,716
Mission and Program Overview

Mission

Aid to community needy and armed forces members

Program Services

DescriptionGrantsExpenses
TO SERVE THE NEEDS OF THE NEEDY IN THE COMMUNITY AND TO PROMOTE SOCIAL AND GENERAL WELFARE OF AREA VETERANS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL MICHALSKICommanderPT$0--
BILL KOVARSr Vice CommPT$0--
JIM PIERSONJr Vice Comm-$0--
GARY VANRIPERFinance OffiPT$0--
FRED EDGERTONService Offi-$0--
KELVIN STONEJudge Advoca-$0--
JOHN BRINDLEYAdjutantPT$0--
DON WELCHHistorian-$0--
WILLIAM PERKINSSgt-At-Arms-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,478$22,478$12,554$9,924
Total Events$22,478$22,478$12,554$9,924
Filing and Contact Details

Filer

EIN
38-2168047
Phone
9897285055

Signing Officer

Name
Gary Vanriper
Title
Finance Officer
Phone
9897285055
Signed
2014-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
Rodney C Robertson
Phone
9896852411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supply 795 supplies 206 newsletter 1,042 dues, fees, 6,475 miscellaneous 537 non-investment depreciation 3,979 total 13,034

Form 990-ez, Part II, Line 24

Fixtures & equipment 54,926 55,761 less accumulated depreciation 42,030 45,535 fixtures & equipment - prior 21,034 21,034 total 33,930 31,260

Raw XML Appendix178 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CARL MICHALSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm1BILL KOVAR
CompensationExplanation/CompensationExplanationGrp/PersonNm2JIM PIERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3GARY VANRIPER
CompensationExplanation/CompensationExplanationGrp/PersonNm4FRED EDGERTON
CompensationExplanation/CompensationExplanationGrp/PersonNm5KELVIN STONE
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOHN BRINDLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7DON WELCH
CompensationExplanation/CompensationExplanationGrp/PersonNm8WILLIAM PERKINS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0380
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY VANRIPER
IRS990EZ/BooksInCareOfDetail/PhoneNum09897285055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 255
IRS990EZ/BooksInCareOfDetail/USAddress/City0HALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02823
IRS990EZ/CostOfGoodsSoldAmt062425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185318
IRS990EZ/FundraisingGrossIncomeAmt022478
IRS990EZ/GamingGrossIncomeAmt084619
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02422
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012922
IRS990EZ/GrossReceiptsAmt0192716
IRS990EZ/GrossSalesOfInventoryAmt075347
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt0124311
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123836
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185318
IRS990EZ/OccupancyRentUtltsAndMaintAmt014998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt021.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL MICHALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL KOVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY VANRIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED EDGERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELVIN STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN BRINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR VICE COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERVICE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JUDGE ADVOCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SGT-AT-ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033930
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031260
IRS990EZ/OtherExpensesTotalAmt013034
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID TO COMMUNITY NEEDY AND ARMED FORCES MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE NEEDS OF THE NEEDY IN THE COMMUNITY AND TO PROMOTE SOCIAL AND GENERAL WELFARE OF AREA VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt093882
IRS990EZ/SpecialEventsNetIncomeLossAmt013215
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032809
IRS990EZ/TotalRevenueAmt036409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022478
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0KITCHEN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012554
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt064243
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt064243
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt081328
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04199
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt080420
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt084619
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03291
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03925
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014108
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010183
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt02977
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02977
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GARY VANRIPER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10P O BOX 255
IRS990ScheduleG/PersonsWithBooksUSAddress/City0HALE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode048739
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLY 795 SUPPLIES 206 NEWSLETTER 1,042 DUES, FEES, 6,475 MISCELLANEOUS 537 NON-INVESTMENT DEPRECIATION 3,979 TOTAL 13,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXTURES & EQUIPMENT 54,926 55,761 LESS ACCUMULATED DEPRECIATION 42,030 45,535 FIXTURES & EQUIPMENT - PRIOR 21,034 21,034 TOTAL 33,930 31,260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY VANRIPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897285055
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 422
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0382168047
ReturnHeader/Filer/PhoneNum09897285055
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 255
ReturnHeader/Filer/USAddress/City0HALE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203963390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERTSON & CARPENTER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 69
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048654
ReturnHeader/PreparerPersonGrp/PhoneNum09896852411
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY C ROBERTSON
ReturnHeader/ReturnTs02014-07-24T07:45:32-05:00
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
2023Summary only. Only limited summary data is available for this year.$2.03$0.00$1.04$0.85$0.20
2022Summary only. Only limited summary data is available for this year.$1.83$0.00$0.58$0.68$0.10
2021Summary only. Only limited summary data is available for this year.$2.01$2.01$0.65$0.62$0.03
2020Summary only. Only limited summary data is available for this year.$1.95$0.01$1.94$0.38$0.48$0.10
2019Summary only. Only limited summary data is available for this year.$2.02$0.01$2.01$0.54$0.52$0.01
2018Summary only. Only limited summary data is available for this year.$1.96$1.96$0.38$0.39$0.00
2017Summary only. Only limited summary data is available for this year.$1.96$0.00$0.47$0.38$0.09
2016Summary only. Only limited summary data is available for this year.$1.88$1.88$0.36$0.34$0.01
2015Summary only. Only limited summary data is available for this year.$1.86$0.00$0.38$0.35$0.03
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$0.34$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.36$0.33$0.04
2012Summary only. Only limited summary data is available for this year.$0.71$0.71$0.42$0.33$0.09
2011Summary only. Only limited summary data is available for this year.$1.73$1.73$0.34$0.36$0.02
2010Summary only. Only limited summary data is available for this year.$1.75$1.75$0.58$0.63$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • <$500k nonprofits