Civic Intelligence

American Legion Post 422

990EZ • Fiscal year 2021 • EIN 38-2168047

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

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.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

4.2%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

72%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$201,497

Up $6,916 (+3.6%) from 2020

Net Assets

Up

$201,497

Up $7,715 (+4.0%) from 2020

Liabilities

Down

$0

Down $799 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin41st percentile

Revenue

Up

$64,692

Up $27,057 (+72%) from 2020

Expenses

Up

$62,003

Up $14,043 (+29%) from 2020

Net Income

Up

$2,689

Up $13,014 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $201,497Liabilities 2021: $0Net Assets 2021: $201,4972021Assets 2022: $183,372Liabilities 2022: $02022Assets 2023: $202,915Liabilities 2023: $02023

Highlighted filing

2021

Assets$201,497
Liabilities$0
Net Assets$201,497
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$64,692
Expenses$62,003
Net Income$2,689
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.0
Gross Receipts
$128,471
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 Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES CARROLLAdjutant-$0--
BILLY NORRIS2nd Vice COM-$0--
FRED ZILLIOXChaplain-$0--
ROBERT SCHULTESgt At Arms-$0--
DANA ODEFEYService Offi-$0--
DOUGLAS WALTERFinance 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
Douglas Walter
Title
Finance Officer
Phone
9897285055
Signed
2022-05-20
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 695 total 695”

Form 990-ez, Part I, Line 16

“Expenses advertising 997 office supplies 2,458 fuel 28 mileage 249 supplies sal 1,390 supplies 1,597 dues, fees, 1,170 duessal 143 m.a.r. 20 miscellaneous 6,068 licenses 943 bank service charges 111 relief fund 1,152 non-investment depreciation 770 total 17,096”

Form 990-ez, Part I, Line 20

“ADJUSTMENT 5,026”

Form 990-ez, Part II, Line 24

“Fixtures & equipment 60,579 60,579 less accumulated depreciation 58,263 58,484 fixtures & equipment - prior 27,930 27,930 total 30,246 30,025”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 799 0”

Raw XML Appendix154 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/PersonNm0DOUGLAS WALTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09897285055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 255
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034795
IRS990EZ/CostOfGoodsSoldAmt029383
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201497
IRS990EZ/FundraisingGrossIncomeAmt014991
IRS990EZ/GamingGrossIncomeAmt025501
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02214
IRS990EZ/GrossProfitLossSlsOfInvntryAmt021670
IRS990EZ/GrossReceiptsAmt0128471
IRS990EZ/GrossSalesOfInventoryAmt051053
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0121278
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120731
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01434
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201497
IRS990EZ/OccupancyRentUtltsAndMaintAmt035893
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLY NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED ZILLIOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT SCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA ODEFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERVICE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCE OFFI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030246
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030025
IRS990EZ/OtherChangesInNetAssetsAmt05026
IRS990EZ/OtherExpensesTotalAmt017096
IRS990EZ/OtherRevenueTotalAmt0695
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/SpecialEventsDirectExpensesAmt034396
IRS990EZ/SpecialEventsNetIncomeLossAmt06096
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0799
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062003
IRS990EZ/TotalRevenueAmt064692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt015545
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015545
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020388
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt025501
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025501
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05113
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04843
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04843
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DOUGLAS WALTER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 255
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048739
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 695 TOTAL 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 997 OFFICE SUPPLIES 2,458 FUEL 28 MILEAGE 249 SUPPLIES SAL 1,390 SUPPLIES 1,597 DUES, FEES, 1,170 DUESSAL 143 M.A.R. 20 MISCELLANEOUS 6,068 LICENSES 943 BANK SERVICE CHARGES 111 RELIEF FUND 1,152 NON-INVESTMENT DEPRECIATION 770 TOTAL 17,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT 5,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIXTURES & EQUIPMENT 60,579 60,579 LESS ACCUMULATED DEPRECIATION 58,263 58,484 FIXTURES & EQUIPMENT - PRIOR 27,930 27,930 TOTAL 30,246 30,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 799 0
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/PersonNm0DOUGLAS WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897285055
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
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/PreparationDt02022-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA MILLER
ReturnHeader/ReturnTs02022-06-09T14:15:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,497
Liabilities
$0
Net assets
$201,497
Revenue
$64,692
Expenses
$62,003
Net income
$2,689
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
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$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
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. 2021 filings • 501(c)19 • <$500k nonprofits