Civic Intelligence

American Legion Post 0368

990EZ • Fiscal year 2022 • EIN 38-6147939

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 18, 2023

Organization Profile
9010 Morenci RoadMorenci, MI 49256

(517) 458-2377

Siviq Scores

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

Liabilities / Assets

99th percentile

1.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$76,012

Up $5,444 (+7.7%) from 2021

Net Assets

Down

$0

Down $70,568 (-100%) from 2021

Liabilities

Up

$76,012

Up $76,012 from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$63,072

Down $8,298 (-12%) from 2021

Expenses

Up

$84,628

Up $5,680 (+7.2%) from 2021

Net Income

Down

-$21,556

Down $13,978 (-184%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2011: $59,896Liabilities 2011: $02011Assets 2012: $62,475Liabilities 2012: $02012Assets 2013: $63,136Liabilities 2013: $02013Assets 2014: $64,425Liabilities 2014: $02014Assets 2015: $68,949Liabilities 2015: $02015Assets 2016: $75,302Liabilities 2016: $02016Assets 2017: $76,552Liabilities 2017: $02017Assets 2018: $65,100Liabilities 2018: $0Net Assets 2018: $65,1002018Assets 2019: $66,930Liabilities 2019: $0Net Assets 2019: $66,9302019Assets 2020: $74,554Liabilities 2020: $02020Assets 2021: $70,568Liabilities 2021: $0Net Assets 2021: $70,5682021Assets 2022: $76,012Liabilities 2022: $76,012Net Assets 2022: $02022Assets 2023: $77,250Liabilities 2023: $77,2502023Assets 2024: $79,490Liabilities 2024: $79,490Net Assets 2024: $02024

Highlighted filing

2022

Assets$76,012
Liabilities$76,012
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2011: $52,915Expenses 2011: $50,258Net Income 2011: $2,6572011Revenue 2012: $49,478Expenses 2012: $46,899Net Income 2012: $2,5792012Revenue 2013: $52,927Expenses 2013: $52,266Net Income 2013: $6612013Revenue 2014: $46,489Expenses 2014: $45,200Net Income 2014: $1,2892014Revenue 2015: $46,793Expenses 2015: $42,269Net Income 2015: $4,5242015Revenue 2016: $56,789Expenses 2016: $50,436Net Income 2016: $6,3532016Revenue 2017: $58,142Expenses 2017: $56,892Net Income 2017: $1,2502017Revenue 2018: $51,015Expenses 2018: $62,467Net Income 2018: -$11,4522018Revenue 2019: $53,023Expenses 2019: $51,193Net Income 2019: $1,8302019Revenue 2020: $37,146Expenses 2020: $35,805Net Income 2020: $1,3412020Revenue 2021: $71,370Expenses 2021: $78,948Net Income 2021: -$7,5782021Revenue 2022: $63,072Expenses 2022: $84,628Net Income 2022: -$21,5562022Revenue 2023: $79,770Expenses 2023: $88,620Net Income 2023: -$8,8502023Revenue 2024: $72,892Expenses 2024: $65,185Net Income 2024: $7,7072024

Highlighted filing

2022

Revenue$63,072
Expenses$84,628
Net Income-$21,556
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 18, 2023
Return Version
2022v4.1
Gross Receipts
$86,716
Mission and Program Overview

Mission

Veteran services and youth activities

Program Services

DescriptionGrantsExpenses
Veteran Services--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS KEIFERCommander-$0--
RUSSELL TOMPKINSFinance Officer-$0--
ROBERT ARNOPost Adjutant-$0--
JERRY SALLOWSSergant At Arms-$0--
IVAN FRANTZHistorian-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 0368
EIN
38-6147939
In Care Of
% CHRIS KEIFER
Phone
5174582377
Address
9010 MORENCI ROAD, Morenci, MI 49256

Signing Officer

Name
Chris Keifer
Title
Commander
Phone
5174582377
Signed
2023-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Bells Tax Service LLC
Address
129-2 W Main St, Morenci, MI 49256
Preparer
Jeffrey D Bell
Phone
5174583015
Supplemental Narrative

Additional Explanations

Part I Line 16

“Insurance $3705.00”

Part I Line 13

“Credit Card Fees $521.00”

Part I Line 13

“Facilities Equipment Fees $3600.00”

Part I Line 13

“Supplies $5953.00”

Part I Line 13

“Treasury Taxes $5314.00”

Part I Line 13

“Telephone $1349.00”

Part I Line 16

“Operational Expense $4489.00”

Part I Line 16

“Ordinary Expense $4979.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$70568.00 Ending: $76012.00”

Raw XML Appendix140 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/PersonNm0ROXANN SUTHERLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05172701557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09010 Morenci Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morenci
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021178
IRS990EZ/CostOfGoodsSoldAmt013804
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016862
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076012
IRS990EZ/GamingGrossIncomeAmt010261
IRS990EZ/GrossProfitLossSlsOfInvntryAmt040173
IRS990EZ/GrossReceiptsAmt086716
IRS990EZ/GrossSalesOfInventoryAmt053977
IRS990EZ/InvestmentIncomeAmt01300
IRS990EZ/LandAndBuildingsGrp/BOYAmt070000
IRS990EZ/LandAndBuildingsGrp/EOYAmt075000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS KEIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSSELL TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT ARNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY SALLOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IVAN FRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2POST ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013173
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERAN SERVICES AND YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veteran Services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054593
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09840
IRS990EZ/SpecialEventsNetIncomeLossAmt0421
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070568
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt076012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084628
IRS990EZ/TotalRevenueAmt063072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3705.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Fees $521.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Facilities Equipment Fees $3600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $5953.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Treasury Taxes $5314.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1349.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operational Expense $4489.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ordinary Expense $4979.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable and accrued expenses. Beginning:$70568.00 Ending: $76012.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KEIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174582377
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 0368
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0386147939
ReturnHeader/Filer/InCareOfNm0% CHRIS KEIFER
ReturnHeader/Filer/PhoneNum05174582377
ReturnHeader/Filer/USAddress/AddressLine1Txt09010 MORENCI ROAD
ReturnHeader/Filer/USAddress/CityNm0Morenci
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049256
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510648259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bells Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129-2 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morenci
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049256
ReturnHeader/PreparerPersonGrp/PhoneNum05174583015
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D BELL
ReturnHeader/ReturnTs02023-02-18T11:27:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEIFER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,012
Liabilities
$76,012
Net assets
$0
Revenue
$63,072
Expenses
$84,628
Net income
-$21,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.5$79.5$0.00$72.9$65.2$7.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$77.3$79.8$88.6$8.85
2022Detailed filing. Detailed filing data is available for this year.$76.0$76.0$0.00$63.1$84.6$21.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.6$0.00$70.6$71.4$78.9$7.58
2020Summary only. Only limited summary data is available for this year.$74.6$0.00$37.1$35.8$1.34
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$66.9$0.00$66.9$53.0$51.2$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$0.00$65.1$51.0$62.5$11.5
2017Summary only. Only limited summary data is available for this year.$76.6$0.00$58.1$56.9$1.25
2016Summary only. Only limited summary data is available for this year.$75.3$0.00$56.8$50.4$6.35
2015Summary only. Only limited summary data is available for this year.$68.9$0.00$46.8$42.3$4.52
2014Summary only. Only limited summary data is available for this year.$64.4$0.00$46.5$45.2$1.29
2013Summary only. Only limited summary data is available for this year.$63.1$0.00$52.9$52.3$0.66
2012Summary only. Only limited summary data is available for this year.$62.5$0.00$49.5$46.9$2.58
2011Summary only. Only limited summary data is available for this year.$59.9$0.00$52.9$50.3$2.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)19 • <$500k nonprofits