Civic Intelligence

American Legion

990EZ • Fiscal year 2018 • EIN 38-6096411

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-8.5%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$53,876

Down $4,981 (-8.5%) from 2017

Net Assets

Down

$53,876

Down $4,981 (-8.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$9,123

Down $3,295 (-27%) from 2017

Expenses

Up

$14,104

Up $2,167 (+18%) from 2017

Net Income

Down

-$4,981

Down $5,462 (-1136%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$53,876
Liabilities$0
Net Assets$53,876

Operations Trend

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

2018

Revenue$9,123
Expenses$14,104
Net Income-$4,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$62,385
Mission and Program Overview

Mission

SERVICE VETERANS GROUPS

Program Services

DescriptionGrantsExpenses
GATHERING OF VETERANS FOR MORAL SUPPORT--
Compensation and Service Providers

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
2019-05-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description amountbank fees 380security box 40insurance 4,031licenses and permits 277repairs and maintenance 805bank checks 109bond 50bingo fee 75alarm system 731post office box 82

Raw XML Appendix104 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/BOYAmt08857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt047071
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01090
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053876
IRS990EZ/GamingGrossIncomeAmt010915
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04399
IRS990EZ/GrossReceiptsAmt062385
IRS990EZ/GrossSalesOfInventoryAmt051470
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053876
IRS990EZ/OccupancyRentUtltsAndMaintAmt06434
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/OtherExpensesTotalAmt06580
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE VETERANS GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GATHERING OF VETERANS FOR MORAL SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06191
IRS990EZ/SpecialEventsNetIncomeLossAmt04724
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014104
IRS990EZ/TotalRevenueAmt09123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 380SECURITY BOX 40INSURANCE 4,031LICENSES AND PERMITS 277REPAIRS AND MAINTENANCE 805BANK CHECKS 109BOND 50BINGO FEE 75ALARM SYSTEM 731POST OFFICE BOX 82
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE KIBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR VICE COMMAND
ReturnHeader/BusinessOfficerGrp/PhoneNum07348479245
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/PreparerFirmGrp/PreparerFirmEIN0270171224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON STERN ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06588 SECOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMBERTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048144
ReturnHeader/PreparerPersonGrp/PhoneNum07342240484
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON STERN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-24T15:31:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings