Civic Intelligence

American Legion Post 422

990EZ • Fiscal year 2016 • EIN 38-2168047

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
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

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

0.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$187,567

Up $1,115 (+0.6%) from 2015

Net Assets

$187,567

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Down

$35,610

Down $2,290 (-6.0%) from 2015

Expenses

Down

$34,495

Down $266 (-0.8%) from 2015

Net Income

Down

$1,115

Down $2,024 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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: $185,318Net Assets 2013: $185,3182013Assets 2014: $183,313Liabilities 2014: $02014Assets 2015: $186,452Liabilities 2015: $02015Assets 2016: $187,567Liabilities 2016: $0Net 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

2016

Assets$187,567
Liabilities$0
Net Assets$187,567
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$35,610
Expenses$34,495
Net Income$1,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$177,408
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
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL MICHALSKICommander-$0--
ANDREW W MILLERSr Vice Comm-$0--
GENE BEDELLFinance OffiPT$0--
JAMES ALLENService Offi-$0--
MIKE ROUSCHJudge Advoca-$0--
CHARLES E CARROLLAdjutant-$0--
WILLIAM PERKINSSgt-At-Arms-$0--
FRED ZILLIOXChaplain-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 422
EIN
38-2168047
Phone
9897285055
Address
P O BOX 255, HALE, MI 48739

Signing Officer

Name
Gene Bedell
Title
Finance Officer
Phone
9897285055
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Schulze Pc
Address
120 N RIPLEY, ALPENA, MI 49707-2967
Preparer
Shanna M Johnson
Phone
9893548707
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Auxiliary 5,273 miscellaneous 32 total 5,305”

Form 990-ez, Part I, Line 16

“Expenses supplies 100 dues, fees, 6,931 m.a.r. 20 non-investment depreciation 4,904 total 11,955”

Form 990-ez, Part II, Line 24

“Fixtures & equipment 56,325 61,050 less accumulated depreciation 50,559 54,970 fixtures & equipment - prior 21,034 21,034 total 26,800 27,114”

Raw XML Appendix160 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt01185
IRS990EZ/BooksInCareOfDetail/PersonNm0GENE BEDELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09897285055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 255
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01813
IRS990EZ/CostOfGoodsSoldAmt072629
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187567
IRS990EZ/FundraisingGrossIncomeAmt013376
IRS990EZ/GamingGrossIncomeAmt064328
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02382
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010553
IRS990EZ/GrossReceiptsAmt0177408
IRS990EZ/GrossSalesOfInventoryAmt083182
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt0122885
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123468
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09373
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187567
IRS990EZ/OccupancyRentUtltsAndMaintAmt015938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0CARL MICHALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW W MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE BEDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE ROUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES E CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRED ZILLIOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERVICE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JUDGE ADVOCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SGT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027114
IRS990EZ/OtherExpensesTotalAmt011955
IRS990EZ/OtherRevenueTotalAmt05305
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID TO COMMUNITY NEEDY AND ARMED FORCES MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0560
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/SpecialEventsDirectExpensesAmt069169
IRS990EZ/SpecialEventsNetIncomeLossAmt08535
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034495
IRS990EZ/TotalRevenueAmt035610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt048811
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt048811
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt059656
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt064328
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt064328
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04672
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07225
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07225
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt03620
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03620
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GENE BEDELL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 255
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048739
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUXILIARY 5,273 MISCELLANEOUS 32 TOTAL 5,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 100 DUES, FEES, 6,931 M.A.R. 20 NON-INVESTMENT DEPRECIATION 4,904 TOTAL 11,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXTURES & EQUIPMENT 56,325 61,050 LESS ACCUMULATED DEPRECIATION 50,559 54,970 FIXTURES & EQUIPMENT - PRIOR 21,034 21,034 TOTAL 26,800 27,114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE BEDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897285055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 422
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0382168047
ReturnHeader/Filer/PhoneNum09897285055
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 255
ReturnHeader/Filer/USAddress/CityNm0HALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048739
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063E9D0286B5F425E8C3EA82E41635EE96ECF3C43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C81752CFC6BF6FBE94C3B65FE40E703C934CBA1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205036824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & SCHULZE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N RIPLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497072967
ReturnHeader/PreparerPersonGrp/PhoneNum09893548707
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNA M JOHNSON
ReturnHeader/ReturnTs02017-05-04T08:30:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,567
Liabilities
$0
Net assets
$187,567
Revenue
$35,610
Expenses
$34,495
Net income
$1,115
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
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$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
2013Summary only. Only limited summary data is available for this year.$1.85$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. 2016 filings • 501(c)19 • <$500k nonprofits