Civic Intelligence

American Legion Post 50 Uren-Cooper

990EZ • Fiscal year 2020 • EIN 38-2695874

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 06, 2023

916 River AveIron Mountain, MI 49801-3459

(906) 774-5797

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.67x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

30th percentile

-19%

Higher net margin than 30% 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

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

25th percentile

-44%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$22,853

Down $12,218 (-35%) from 2019

Net Assets

Down

$7,540

Down $7,567 (-50%) from 2019

Liabilities

Down

$15,313

Down $4,651 (-23%) from 2019

Revenue

Down

$40,440

Down $31,209 (-44%) from 2019

Expenses

Down

$48,007

Down $24,917 (-34%) from 2019

Net Income

Down

-$7,567

Down $6,292 (-493%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $42,455Liabilities 2018: $27,126Net Assets 2018: $15,3292018Assets 2019: $35,071Liabilities 2019: $19,964Net Assets 2019: $15,1072019Assets 2020: $22,853Liabilities 2020: $15,313Net Assets 2020: $7,5402020Assets 2021: $34,107Liabilities 2021: $814Net Assets 2021: $33,2932021Assets 2022: $44,146Liabilities 2022: $260Net Assets 2022: $43,8862022Assets 2023: $51,787Liabilities 2023: $166Net Assets 2023: $51,6212023Assets 2024: $58,571Liabilities 2024: $9,245Net Assets 2024: $49,3262024

Highlighted filing

2020

Assets$22,853
Liabilities$15,313
Net Assets$7,540

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $90,392Expenses 2018: $79,782Net Income 2018: $10,6102018Revenue 2019: $71,649Expenses 2019: $72,924Net Income 2019: -$1,2752019Revenue 2020: $40,440Expenses 2020: $48,007Net Income 2020: -$7,5672020Revenue 2021: $73,994Expenses 2021: $48,241Net Income 2021: $25,7532021Revenue 2022: $68,686Expenses 2022: $58,093Net Income 2022: $10,5932022Revenue 2023: $70,190Expenses 2023: $62,455Net Income 2023: $7,7352023Revenue 2024: $60,287Expenses 2024: $62,582Net Income 2024: -$2,2952024

Highlighted filing

2020

Revenue$40,440
Expenses$48,007
Net Income-$7,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 6, 2023
Return Version
2020v4.1
Gross Receipts
$70,216
Mission and Program Overview

Mission

Providing services for the well being of Military service veterans, their families and the surrounding community.

See Schedule O

Program Services

DescriptionGrantsExpenses
Provides Care and Other Services to Military Veterans--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD HICKSExecutive BoardFT$0--
JAMES RICHARDSCommanderFT$0--
ROBERT MASSCOTTIEEAdjutantFT$0--
THOMAS HAGBERGFinance OfficerFT$0--
THOMAS SMUKOWSKI1st Vice CommanderFT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 50 Uren-Cooper
EIN
38-2695874
Address
916 River Ave, Iron Mountain, MI 49801-3459

Signing Officer

Name
James Richards
Title
Commander
Phone
9067745797
Signed
2023-06-06
Discuss with paid preparer
No

Preparer

Firm
Kutch Consulting
Address
4708 Mary Drew Dr, Racine, WI 53402
Preparer
Richard Kutch CPA
Phone
2623082427
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountAPARTMENT RENTAL 6,900HALL RENTAL 1,890AD SALES 100MISC 448Convention 696

Description of other expenses Part I line 16

Description AmountAdvertising & Promotions 1,731American Legion Dues 6,524S.A.L. Dues 694Cable Services 3,029Office Expense 230Interest Expense 855Sales Tax Expense 1,662Insurance 10Charitable Contributions 1,250Licenses and Permits 1,530Payroll Processing Fees 837Dues & Subscriptions 480Supplies & Materials 994Inspections 781S.A.L. Scholarships 500

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 314 314Payroll Clearing 0 42

Description of total liabilities Part II line 26

Category Beginning of Year End of YearNote Payable-First National 19,214 14,663Hall Security Deposit 750 650

Part III response or note to any other line in Part III

Providing services for the well being of the Military service veterans, their families and the surrounding community.

Raw XML Appendix156 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAPARTMENT RENTAL 6,900HALL RENTAL 1,890AD SALES 100MISC 448Convention 696
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Providing services for the well being of the Military service veterans, their families and the surrounding community.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings