Civic Intelligence

American Legion Post 422

990EZ • Fiscal year 2017 • EIN 38-2168047

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

4.7%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$196,289

Flat from 2017

Net Assets

$196,289

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Flat

$46,908

Flat from 2017

Expenses

Flat

$38,186

Flat from 2017

Net Income

Flat

$8,722

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $187,567Net Assets 2016: $187,5672016Assets 2017: $196,289Liabilities 2017: $0Net Assets 2017: $196,2892017Assets 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

2017

Assets$196,289
Liabilities$0
Net Assets$196,289
Open 2017 Filing

Operations Trend

Revenue Growth85th 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 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

2017

Revenue$46,908
Expenses$38,186
Net Income$8,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$171,829
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
CHARLES CARROLLCommander-$0--
GENE BEDELLFinance OffiPT$0--
MIKE ROUSCHJudge Advoca-$0--
DOUGLAS WALTERAdjutant-$0--
FRED ZILLIOXChaplain-$0--
BILL NORRISHistorian-$0--
DENNIS POLISHAKSgt - At - A-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kitchen$5,684$5,684$4,256$1,428
Total Events$5,684$5,684$4,256$1,428
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
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Schulze Oswald Miller & Edwards Pc
Address
120 N RIPLEY ST, ALPENA, MI 49707-2967
Preparer
Claudia Miller
Phone
9893548707
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Auxiliary 3,908 miscellaneous 129 total 4,037”

Form 990-ez, Part I, Line 16

“Expenses supplies 488 dues, fees, 6,693 m.a.r. 20 miscellaneous 398 non-investment depreciation 2,746 total 10,345”

Form 990-ez, Part II, Line 24

“Fixtures & equipment 61,050 61,050 less accumulated depreciation 54,970 57,170 fixtures & equipment - prior 21,034 21,034 total 27,114 24,914”

Raw XML Appendix170 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/BenefitsPaidToOrForMembersAmt02145
IRS990EZ/BooksInCareOfDetail/PersonNm0GENE BEDELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09897285055
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05843
IRS990EZ/CostOfGoodsSoldAmt064586
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196289
IRS990EZ/FundraisingGrossIncomeAmt015788
IRS990EZ/GamingGrossIncomeAmt055856
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02228
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017218
IRS990EZ/GrossReceiptsAmt0171829
IRS990EZ/GrossSalesOfInventoryAmt081804
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LandAndBuildingsGrp/BOYAmt0123468
IRS990EZ/LandAndBuildingsGrp/EOYAmt0122921
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08444
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196289
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196289
IRS990EZ/OccupancyRentUtltsAndMaintAmt021480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE BEDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE ROUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED ZILLIOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS POLISHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUDGE ADVOCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SGT - AT - A
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024914
IRS990EZ/OtherExpensesTotalAmt010345
IRS990EZ/OtherRevenueTotalAmt04037
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID TO COMMUNITY NEEDY AND ARMED FORCES MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0488
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/SpecialEventsDirectExpensesAmt060335
IRS990EZ/SpecialEventsNetIncomeLossAmt011309
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038186
IRS990EZ/TotalRevenueAmt046908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KITCHEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05684
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04256
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt040640
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt040640
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt048756
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt055856
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt055856
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07100
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04996
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04996
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt03120
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03120
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 3,908 MISCELLANEOUS 129 TOTAL 4,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 488 DUES, FEES, 6,693 M.A.R. 20 MISCELLANEOUS 398 NON-INVESTMENT DEPRECIATION 2,746 TOTAL 10,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXTURES & EQUIPMENT 61,050 61,050 LESS ACCUMULATED DEPRECIATION 54,970 57,170 FIXTURES & EQUIPMENT - PRIOR 21,034 21,034 TOTAL 27,114 24,914
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE BEDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897285055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/AtSubmissionCreationDeviceId0CB0C80AD0F8D06663C8F1041619FB112A264F5F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AF254F38F7FFFE4577CBE8AFBB1375C874BF7EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.34.44.126
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:38:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822776679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZE OSWALD MILLER & EDWARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N RIPLEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497072967
ReturnHeader/PreparerPersonGrp/PhoneNum09893548707
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA MILLER
ReturnHeader/ReturnTs02018-05-08T11:38:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,289
Liabilities
$0
Net assets
$196,289
Revenue
$46,908
Expenses
$38,186
Net income
$8,722
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
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.47$0.38$0.09
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
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