Civic Intelligence

American Legion

990EZ • Fiscal year 2020 • EIN 38-6147964

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

Organization ProfileN/A
P O Box 523Standish, MI 48658

(989) 846-4091

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

60th percentile

2.0%

Higher net margin than 60% 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

64th percentile

1.3%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

48th percentile

-26%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$244,479

Up $3,059 (+1.3%) from 2019

Net Assets

$242,894

No earlier filing loaded for comparison.

Liabilities

Up

$1,585

Up $1,316 (+489%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Down

$88,525

Down $30,457 (-26%) from 2019

Expenses

Down

$86,782

Down $26,827 (-24%) from 2019

Net Income

Down

$1,743

Down $3,630 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $231,727Liabilities 2011: $02011Assets 2012: $234,073Liabilities 2012: $02012Assets 2013: $236,132Liabilities 2013: $02013Assets 2015: $233,229Liabilities 2015: $0Net Assets 2015: $233,2292015Assets 2016: $230,574Liabilities 2016: $0Net Assets 2016: $230,5742016Assets 2017: $229,395Liabilities 2017: $0Net Assets 2017: $229,3952017Assets 2018: $236,046Liabilities 2018: $268Net Assets 2018: $235,7782018Assets 2019: $241,420Liabilities 2019: $2692019Assets 2020: $244,479Liabilities 2020: $1,585Net Assets 2020: $242,8942020Assets 2021: $273,949Liabilities 2021: $1,535Net Assets 2021: $272,4142021Assets 2022: $350,614Liabilities 2022: $2,225Net Assets 2022: $348,3892022Assets 2023: $386,671Liabilities 2023: $2,178Net Assets 2023: $384,4932023Assets 2024: $391,464Liabilities 2024: $2,4652024Assets 2025: $397,126Liabilities 2025: $2,544Net Assets 2025: $394,5822025

Highlighted filing

2020

Assets$244,479
Liabilities$1,585
Net Assets$242,894
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $68,244Expenses 2011: $67,880Net Income 2011: $3642011Revenue 2012: $48,510Expenses 2012: $46,164Net Income 2012: $2,3462012Revenue 2013: $59,936Expenses 2013: $57,878Net Income 2013: $2,0582013Revenue 2015: $108,144Expenses 2015: $105,541Net Income 2015: $2,6032015Revenue 2016: $100,534Expenses 2016: $103,189Net Income 2016: -$2,6552016Revenue 2017: $110,360Expenses 2017: $111,539Net Income 2017: -$1,1792017Revenue 2018: $110,762Expenses 2018: $104,135Net Income 2018: $6,6272018Revenue 2019: $118,982Expenses 2019: $113,609Net Income 2019: $5,3732019Revenue 2020: $88,525Expenses 2020: $86,782Net Income 2020: $1,7432020Revenue 2021: $84,624Expenses 2021: $61,217Net Income 2021: $23,4072021Revenue 2022: $123,458Expenses 2022: $92,455Net Income 2022: $31,0032022Revenue 2023: $130,877Expenses 2023: $94,773Net Income 2023: $36,1042023Revenue 2024: $159,210Expenses 2024: $154,704Net Income 2024: $4,5062024Revenue 2025: $152,100Expenses 2025: $146,517Net Income 2025: $5,5832025

Highlighted filing

2020

Revenue$88,525
Expenses$86,782
Net Income$1,743
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$116,623
Mission and Program Overview

Mission

Devoted to community helpfulness

Support the POW/MIA Programs

Program Services

DescriptionGrantsExpenses
Christmas basket for the needy and underprivelaged in Arenac County--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron AlleyFinance OfficerPT$0--
Ed TownsendCommanderPT$0--
Mike O'ConnerSr Vice CommanderPT$0--
Billie DaltonAdjutantPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 104
EIN
38-6147964
Phone
9898464091
Address
P O Box 523, Standish, MI 48658

Signing Officer

Name
Ron Alley
Title
Finance Officer
Signed
2020-10-26
Discuss with paid preparer
No

Preparer

Firm
J H Swaffield EA
Address
P O Box 6, Standish, MI 48658
Preparer
J H Swaffield EA
Phone
9898469522
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Auxliary Income 500”

Form 990-EZ, Part I, Line 8, Other Revenue

“Gaming Income 4,000”

Form 990-EZ, Part I, Line 8, Other Revenue

“Hall Rental 1,200”

Form 990-EZ, Part I, Line 8, Other Revenue

“Keno Income 4,000”

Form 990-EZ, Part I, Line 8, Other Revenue

“Kitchen Income 7,986”

Form 990-EZ, Part I, Line 8, Other Revenue

“SAL Income 720”

Form 990-EZ, Part I, Line 8, Other Revenue

“Veterans Income - Share of expenses 9,206”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 5”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 727”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charges 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations expense 1,005”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurances 6,759”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues expense - national 6,665”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses permits 1,427”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 1,932”

Form 990-EZ, Part I, Line 16, Other Expenses

“Michigan sales tax 3,938”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 3,033”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 269, End of year 1,585”

Raw XML Appendix157 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/PersonNm0Ron Alley
IRS990EZ/BooksInCareOfDetail/PhoneNum09898464091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 523
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Standish
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09662
IRS990EZ/CostOfGoodsSoldAmt028098
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04690
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244479
IRS990EZ/GrossProfitLossSlsOfInvntryAmt043319
IRS990EZ/GrossReceiptsAmt0116623
IRS990EZ/GrossSalesOfInventoryAmt071417
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt0221550
IRS990EZ/LandAndBuildingsGrp/EOYAmt0221550
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07901
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0242894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242894
IRS990EZ/OccupancyRentUtltsAndMaintAmt021147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Alley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ed Townsend
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike O'Conner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Billie Dalton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Finance Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sr Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Adjutant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025621
IRS990EZ/OtherRevenueTotalAmt027612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the POW/MIA Programs
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christmas basket for the needy and underprivelaged in Arenac County
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035282
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0269
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086782
IRS990EZ/TotalRevenueAmt088525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auxliary Income 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gaming Income 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hall Rental 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Keno Income 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kitchen Income 7,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAL Income 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterans Income - Share of expenses 9,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank service charges 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations expense 1,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurances 6,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues expense - national 6,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses permits 1,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office supplies 1,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Michigan sales tax 3,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll taxes 3,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Liabilities Beginning of year 269, End of year 1,585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Alley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 104
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0386147964
ReturnHeader/Filer/PhoneNum09898464091
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 523
ReturnHeader/Filer/USAddress/CityNm0Standish
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048658
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E91064978B902779DDEEE3951A3E592573A6F66E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E91064978B902779DDEEE3951A3E592573A6F66E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.247.213.131
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J H Swaffield EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Standish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048658
ReturnHeader/PreparerPersonGrp/PhoneNum09898469522
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J H Swaffield EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-26T11:29:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,479
Liabilities
$1,585
Net assets
$242,894
Revenue
$88,525
Expenses
$86,782
Net income
$1,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$0.03$3.95$1.52$1.47$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.02$1.59$1.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.84$1.31$0.95$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.02$3.48$1.23$0.92$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.85$0.61$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.43$0.89$0.87$0.02
2019Summary only. Only limited summary data is available for this year.$2.41$0.00$1.19$1.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.11$1.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.10$1.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.01$1.03$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.08$1.06$0.03
2013Summary only. Only limited summary data is available for this year.$2.36$0.00$0.60$0.58$0.02
2012Summary only. Only limited summary data is available for this year.$2.34$0.00$0.49$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$2.32$0.00$0.68$0.68$0.00