Civic Intelligence

American Legion Post 422

990EZ • Fiscal year 2020 • EIN 38-2168047

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-27%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-3.5%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-30%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$194,581

Down $7,118 (-3.5%) from 2019

Net Assets

Down

$193,782

Down $7,118 (-3.5%) from 2019

Liabilities

Flat

$799

Flat from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$37,635

Down $16,054 (-30%) from 2019

Expenses

Down

$47,960

Down $4,392 (-8.4%) from 2019

Net Income

Down

-$10,325

Down $11,662 (-872%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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: $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

2020

Assets$194,581
Liabilities$799
Net Assets$193,782
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$37,635
Expenses$47,960
Net Income-$10,325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$99,066
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 Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES CARROLL1st Vice Co-$0--
MIKE ROUSCHJudge Advoca-$0--
DOUGLAS WALTERCommander-$0--
FRED ZILLIOXChaplain-$0--
ROBERT SCHULTESgt At Arms-$0--
LARRY LEEFinance Offi-$0--
FRED EDGERTONService Offi-$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
Larry Lee
Title
Finance Officer
Phone
9897285055
Signed
2021-05-14
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

“Miscellaneous 1,023 total 1,023”

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,360 supplies sal 1,908 supplies 934 dues, fees, 5,923 duessal 1,113 m.a.r. 20 miscellaneous 561 licenses 885 non-investment depreciation 839 total 13,543”

Form 990-ez, Part I, Line 20

“ADJUSTMENT 3,207”

Form 990-ez, Part II, Line 24

“Fixtures & equipment 58,717 60,579 less accumulated depreciation 61,177 58,263 fixtures & equipment - prior 27,930 27,930 total 25,470 30,246”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 799 799”

Raw XML Appendix166 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/PersonNm0CHARLES CARROLL
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE ROUSCH
CompensationExplanation/CompensationExplanationGrp/PersonNm2DOUGLAS WALTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3FRED ZILLIOX
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBERT SCHULTE
CompensationExplanation/CompensationExplanationGrp/PersonNm5LARRY LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm6FRED EDGERTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum09897285055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 255
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04143
IRS990EZ/CostOfGoodsSoldAmt032819
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194581
IRS990EZ/FundraisingGrossIncomeAmt013258
IRS990EZ/GamingGrossIncomeAmt026396
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04064
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013499
IRS990EZ/GrossReceiptsAmt099066
IRS990EZ/GrossSalesOfInventoryAmt046318
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0121826
IRS990EZ/LandAndBuildingsGrp/EOYAmt0121278
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193782
IRS990EZ/OccupancyRentUtltsAndMaintAmt027678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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/PersonNm1MIKE ROUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED ZILLIOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT SCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRED EDGERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VICE CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JUDGE ADVOCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERVICE OFFI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025470
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030246
IRS990EZ/OtherChangesInNetAssetsAmt03207
IRS990EZ/OtherExpensesTotalAmt013543
IRS990EZ/OtherRevenueTotalAmt01023
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/SpecialEventsDirectExpensesAmt028612
IRS990EZ/SpecialEventsNetIncomeLossAmt011042
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0799
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0799
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047960
IRS990EZ/TotalRevenueAmt037635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt022063
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt022063
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022746
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt026396
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026396
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03650
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0683
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0683
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LARRY LEE
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/ExplanationTxt0MISCELLANEOUS 1,023 TOTAL 1,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,360 SUPPLIES SAL 1,908 SUPPLIES 934 DUES, FEES, 5,923 DUESSAL 1,113 M.A.R. 20 MISCELLANEOUS 561 LICENSES 885 NON-INVESTMENT DEPRECIATION 839 TOTAL 13,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT 3,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIXTURES & EQUIPMENT 58,717 60,579 LESS ACCUMULATED DEPRECIATION 61,177 58,263 FIXTURES & EQUIPMENT - PRIOR 27,930 27,930 TOTAL 25,470 30,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 799 799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897285055
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/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/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA MILLER
ReturnHeader/ReturnTs02021-05-14T16:45:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,581
Liabilities
$799
Net assets
$193,782
Revenue
$37,635
Expenses
$47,960
Net income
-$10,325
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
2020Detailed filing. Detailed filing 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
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