Civic Intelligence

American Legion

990EZ • Fiscal year 2016 • EIN 38-6096411

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
PO Box 361Temperance, MI 48182-0361

(734) 847-9245

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

0.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$58,376

Up $509 (+0.9%) from 2015

Net Assets

$58,376

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Down

$22,321

Down $9,750 (-30%) from 2015

Expenses

Down

$21,812

Down $5,994 (-22%) from 2015

Net Income

Down

$509

Down $3,756 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2015: $57,867Liabilities 2015: $02015Assets 2016: $58,376Liabilities 2016: $0Net Assets 2016: $58,3762016Assets 2017: $58,857Liabilities 2017: $0Net Assets 2017: $58,8572017Assets 2018: $53,876Liabilities 2018: $0Net Assets 2018: $53,8762018Assets 2019: $52,844Liabilities 2019: $0Net Assets 2019: $52,8442019Assets 2020: $53,112Liabilities 2020: $0Net Assets 2020: $53,1122020Assets 2021: $65,983Liabilities 2021: $0Net Assets 2021: $65,9832021Assets 2022: $85,817Liabilities 2022: $02022Assets 2023: $70,584Liabilities 2023: $02023

Highlighted filing

2016

Assets$58,376
Liabilities$0
Net Assets$58,376
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $32,071Expenses 2015: $27,806Net Income 2015: $4,2652015Revenue 2016: $22,321Expenses 2016: $21,812Net Income 2016: $5092016Revenue 2017: $12,418Expenses 2017: $11,937Net Income 2017: $4812017Revenue 2018: $9,123Expenses 2018: $14,104Net Income 2018: -$4,9812018Revenue 2019: $13,366Expenses 2019: $15,173Net Income 2019: -$1,8072019Revenue 2020: $13,437Expenses 2020: $11,306Net Income 2020: $2,1312020Revenue 2021: $23,998Expenses 2021: $15,373Net Income 2021: $8,6252021Revenue 2022: $52,558Expenses 2022: $32,724Net Income 2022: $19,8342022Revenue 2023: $70,784Expenses 2023: $36,020Net Income 2023: $34,7642023

Highlighted filing

2016

Revenue$22,321
Expenses$21,812
Net Income$509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$93,132
Mission and Program Overview

Mission

SERVICE VETERANS GROUPS

Program Services

DescriptionGrantsExpenses
GATHERING OF VETERANS FOR MORAL SUPPORT--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GOLDSMITHAdjutant-$0--
ANTHONY PERALESJr Vice-$0--
JOE KIBERTSr Vice Commander-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 0192 Sherman H Osborne
EIN
38-6096411
Address
PO BOX 361, TEMPERANCE, MI 48182-0361

Signing Officer

Name
Joe Kibert
Title
Sr Vice Command
Phone
7348479245
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Sharon Stern Accoutning Service
Address
6588 SECOR RD, LAMBERTVILLE, MI 48144
Preparer
Sharon Stern
Phone
7342240484
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountreimbursed nsf charges 272feather party 1,742hog roast 1,500”

Description of other expenses Part I line 16

“Description amountcertificate of appreciation 70taxes 1,031insurance 3,750licenses and permits 622payroll expense 90reinstate tax id number 874repairs and maintenance 7,231”

Raw XML Appendix118 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/PersonNm0WENDY COUSINO
IRS990EZ/BooksInCareOfDetail/PhoneNum07348479245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 W TEMPERANCE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPERANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt027284
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02615
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058376
IRS990EZ/GamingGrossIncomeAmt051768
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010566
IRS990EZ/GrossReceiptsAmt093132
IRS990EZ/GrossSalesOfInventoryAmt037850
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058376
IRS990EZ/OccupancyRentUtltsAndMaintAmt05444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY PERALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE KIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JR VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SR VICE COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013668
IRS990EZ/OtherRevenueTotalAmt03514
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE VETERANS GROUPS
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GATHERING OF VETERANS FOR MORAL SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt043527
IRS990EZ/SpecialEventsNetIncomeLossAmt08241
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021812
IRS990EZ/TotalRevenueAmt022321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREIMBURSED NSF CHARGES 272FEATHER PARTY 1,742HOG ROAST 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCERTIFICATE OF APPRECIATION 70TAXES 1,031INSURANCE 3,750LICENSES AND PERMITS 622PAYROLL EXPENSE 90REINSTATE TAX ID NUMBER 874REPAIRS AND MAINTENANCE 7,231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE KIBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR VICE COMMAND
ReturnHeader/BusinessOfficerGrp/PhoneNum07348479245
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 0192 SHERMAN H OSBORNE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0386096411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361
ReturnHeader/Filer/USAddress/CityNm0TEMPERANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481820361
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE5082FDA5ED2E83B2F51F38B60210EA0B16EDB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE5082FDA5ED2E83B2F51F38B60210EA0B16EDB9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040556120170655pouiai
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.241.144.8
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTm010:01:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270171224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON STERN ACCOUTNING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06588 SECOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMBERTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048144
ReturnHeader/PreparerPersonGrp/PhoneNum07342240484
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON STERN
ReturnHeader/ReturnTs02017-03-03T14:19:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,376
Liabilities
$0
Net assets
$58,376
Revenue
$22,321
Expenses
$21,812
Net income
$509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.6$0.00$70.8$36.0$34.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.8$0.00$52.6$32.7$19.8
2021Detailed filing. Detailed filing data is available for this year.$66.0$0.00$66.0$24.0$15.4$8.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$0.00$53.1$13.4$11.3$2.13
2019Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$13.4$15.2$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$0.00$53.9$9.12$14.1$4.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$0.00$58.9$12.4$11.9$0.48
2016Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$22.3$21.8$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$0.00$32.1$27.8$4.27