Civic Intelligence

American Legion Auxiliary

990EZ • Fiscal year 2017 • EIN 38-2220223

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

3490 Loomis RoadUnionville, MI 48767

(989) 551-8427

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

23rd percentile

-11%

Higher net margin than 23% 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

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Down

$110,291

Down $4,274 (-3.7%) from 2016

Net Assets

Down

$110,291

Down $4,274 (-3.7%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$37,804

Up $5,380 (+17%) from 2016

Expenses

Up

$42,078

Up $6,552 (+18%) from 2016

Net Income

Down

-$4,274

Down $1,172 (-38%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $136,933Liabilities 2011: $6,2162011Assets 2012: $142,893Liabilities 2012: $4,8652012Assets 2013: $128,672Liabilities 2013: $02013Assets 2014: $119,385Liabilities 2014: $0Net Assets 2014: $119,3852014Assets 2015: $117,667Liabilities 2015: $0Net Assets 2015: $117,6672015Assets 2016: $114,565Net Assets 2016: $114,5652016Assets 2017: $110,291Liabilities 2017: $0Net Assets 2017: $110,2912017Assets 2018: $106,511Liabilities 2018: $0Net Assets 2018: $106,5112018Assets 2019: $102,036Liabilities 2019: $0Net Assets 2019: $102,0362019Assets 2020: $125,453Liabilities 2020: $0Net Assets 2020: $125,4532020Assets 2021: $121,380Liabilities 2021: $0Net Assets 2021: $121,3802021Assets 2022: $112,145Liabilities 2022: $0Net Assets 2022: $112,1452022Assets 2023: $103,507Liabilities 2023: $0Net Assets 2023: $103,5072023Assets 2024: $99,827Net Assets 2024: $99,8272024

Highlighted filing

2017

Assets$110,291
Liabilities$0
Net Assets$110,291

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $55,852Expenses 2011: $53,483Net Income 2011: $2,3692011Revenue 2012: $50,931Expenses 2012: $43,620Net Income 2012: $7,3112012Revenue 2013: $36,032Expenses 2013: $45,388Net Income 2013: -$9,3562013Revenue 2014: $34,689Expenses 2014: $43,975Net Income 2014: -$9,2862014Revenue 2015: $32,127Expenses 2015: $33,845Net Income 2015: -$1,7182015Revenue 2016: $32,424Expenses 2016: $35,526Net Income 2016: -$3,1022016Revenue 2017: $37,804Expenses 2017: $42,078Net Income 2017: -$4,2742017Revenue 2018: $36,385Expenses 2018: $40,165Net Income 2018: -$3,7802018Revenue 2019: $43,603Expenses 2019: $48,155Net Income 2019: -$4,5522019Revenue 2020: $61,050Expenses 2020: $37,633Net Income 2020: $23,4172020Revenue 2021: $33,017Expenses 2021: $37,090Net Income 2021: -$4,0732021Revenue 2022: $26,987Expenses 2022: $36,222Net Income 2022: -$9,2352022Revenue 2023: $37,392Expenses 2023: $46,028Net Income 2023: -$8,6362023Revenue 2024: $29,612Expenses 2024: $33,292Net Income 2024: -$3,6802024

Highlighted filing

2017

Revenue$37,804
Expenses$42,078
Net Income-$4,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$37,804
Mission and Program Overview

Mission

Operate and maintain memorial building for the veterans of the armed forces of america. Also provide bowling facility for community of unionville, mi population 601.

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN MEMORIAL BUILDING FOR THE VETERANS OF THE ARMED FORCES OF AMERICA. ALSO PROVIDE BOWLING FACILITY FOR COMMUNITY OF UNIONVILLE, MI POPULATION 601.--
OPERATE AND MAINTAIN MEMORIAL BUILDING FOR THE VETERANS OF THE ARMED FORCES OF AMERICA. ALSO PROVIDE BOWLING FACILITY FOR COMMUNITY OF UNIONVILLE, MI POPULATION 601.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH CURREYCommander-$0--
LAWRENCE SPIEKERMANV. Commander-$0--
DENNIS SPIEKERMANFinance Ofcr-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Gateway Post 421
EIN
38-2220223
Phone
9895518427
Address
3490 LOOMIS ROAD, UNIONVILLE, MI 48767

Signing Officer

Name
Kenneth Currey
Title
Commander
Signed
2018-05-04

Preparer

Firm
Nietzke & Faupel Pc
Address
7274 HARTLEY STREET, PIGEON, MI 48755
Preparer
Jo Ann Lakie
Phone
9899635555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fundraising activities- net 18,784 bowling alley 4,730 other types of revenue 408 total 23,922

Form 990-ez, Part I, Line 16

Expenses office 479 insurance 10 donations 25 membership dues 1,675 supplies 2,314 registration fees 616 contract services - other 620 refunds and reimbursement 750 security 1,040 prizes 9,215 cleaning 150 bank service charge 6 non-investment depreciation 6,478 total 23,378

Form 990-ez, Part II, Line 24

Building & equipment 293,149 302,268 less accumulated depreciation 193,304 199,782 total 99,845 102,486

Form 990-ez, Part III

Operate and maintain memorial building for the veterans of the armed forces of america. Also provide bowling facility for community of unionville, mi population 601.

Form 990-ez, Part III, Line 28

Operate and maintain memorial building for the veterans of the armed forces of america. Also provide bowling facility for community of unionville, mi population 601.

Form 990-ez, Part III, Line 31

Operate and maintain memorial building for the veterans of the armed forces of america. Also provide bowling facility for community of unionville, mi population 601.

Raw XML Appendix113 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/PersonNm0DENNIS SPIEKERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09896742115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03490 LOOMIS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNIONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048767
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110291
IRS990EZ/GrossReceiptsAmt037804
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110291
IRS990EZ/OccupancyRentUtltsAndMaintAmt012293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH CURREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE SPIEKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS SPIEKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE OFCR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt099845
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0102486
IRS990EZ/OtherExpensesTotalAmt023378
IRS990EZ/OtherRevenueTotalAmt023922
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE AND MAINTAIN MEMORIAL BUILDING FOR THE VETERANS OF THE ARMED FORCES OF AMERICA. ALSO PROVIDE BOWLING FACILITY FOR COMMUNITY OF UNIONVILLE, MI POPULATION 601.
IRS990EZ/ProgramServiceRevenueAmt08692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN MEMORIAL BUILDING FOR THE VETERANS OF THE ARMED FORCES OF AMERICA. ALSO PROVIDE BOWLING FACILITY FOR COMMUNITY OF UNIONVILLE, MI POPULATION 601.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATE AND MAINTAIN MEMORIAL BUILDING FOR THE VETERANS OF THE ARMED FORCES OF AMERICA. ALSO PROVIDE BOWLING FACILITY FOR COMMUNITY OF UNIONVILLE, MI POPULATION 601.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06057
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042078
IRS990EZ/TotalRevenueAmt037804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING ACTIVITIES- NET 18,784 BOWLING ALLEY 4,730 OTHER TYPES OF REVENUE 408 TOTAL 23,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 479 INSURANCE 10 DONATIONS 25 MEMBERSHIP DUES 1,675 SUPPLIES 2,314 REGISTRATION FEES 616 CONTRACT SERVICES - OTHER 620 REFUNDS AND REIMBURSEMENT 750 SECURITY 1,040 PRIZES 9,215 CLEANING 150 BANK SERVICE CHARGE 6 NON-INVESTMENT DEPRECIATION 6,478 TOTAL 23,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING & EQUIPMENT 293,149 302,268 LESS ACCUMULATED DEPRECIATION 193,304 199,782 TOTAL 99,845 102,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATE AND MAINTAIN MEMORIAL BUILDING FOR THE VETERANS OF THE ARMED FORCES OF AMERICA. ALSO PROVIDE BOWLING FACILITY FOR COMMUNITY OF UNIONVILLE, MI POPULATION 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATE AND MAINTAIN MEMORIAL BUILDING FOR THE VETERANS OF THE ARMED FORCES OF AMERICA. ALSO PROVIDE BOWLING FACILITY FOR COMMUNITY OF UNIONVILLE, MI POPULATION 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATE AND MAINTAIN MEMORIAL BUILDING FOR THE VETERANS OF THE ARMED FORCES OF AMERICA. ALSO PROVIDE BOWLING FACILITY FOR COMMUNITY OF UNIONVILLE, MI POPULATION 601.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH CURREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION GATEWAY POST 421
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0382220223
ReturnHeader/Filer/PhoneNum09895518427
ReturnHeader/Filer/USAddress/AddressLine1Txt03490 LOOMIS ROAD
ReturnHeader/Filer/USAddress/CityNm0UNIONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048767
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F3AE76636986606A18A75909129259C3929B149
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F3AE76636986606A18A75909129259C3929B149
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.89.225
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:37:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382475086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIETZKE & FAUPEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07274 HARTLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIGEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048755
ReturnHeader/PreparerPersonGrp/PhoneNum09899635555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JO ANN LAKIE
ReturnHeader/ReturnTs02018-05-07T15:37:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.30$0.33$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.37$0.46$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.27$0.36$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.33$0.37$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.61$0.38$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.44$0.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.36$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.38$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.32$0.36$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.35$0.44$0.09
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$0.36$0.45$0.09
2012Summary only. Only limited summary data is available for this year.$1.43$0.05$0.51$0.44$0.07
2011Summary only. Only limited summary data is available for this year.$1.37$0.06$0.56$0.53$0.02