Civic Intelligence

American Legion Post 518

990EZ • Fiscal year 2017 • EIN 38-6147977

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

Wee Chick RoadNew Troy, MI 49119

(269) 426-3542

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-10.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-5.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$45,651

Down $11,776 (-21%) from 2016

Net Assets

Down

$45,651

Down $11,776 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$118,309

Down $6,799 (-5.4%) from 2016

Expenses

Down

$130,085

Down $3,963 (-3.0%) from 2016

Net Income

Down

-$11,776

Down $2,836 (-32%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $131,925Liabilities 2010: $0Net Assets 2010: $131,9252010Assets 2011: $137,628Liabilities 2011: $0Net Assets 2011: $137,6282011Assets 2012: $126,037Liabilities 2012: $0Net Assets 2012: $126,0372012Assets 2013: $107,147Liabilities 2013: $0Net Assets 2013: $107,1472013Assets 2014: $83,644Liabilities 2014: $0Net Assets 2014: $83,6442014Assets 2015: $66,367Liabilities 2015: $0Net Assets 2015: $66,3672015Assets 2016: $57,427Liabilities 2016: $0Net Assets 2016: $57,4272016Assets 2017: $45,651Liabilities 2017: $0Net Assets 2017: $45,6512017Assets 2018: $42,567Liabilities 2018: $0Net Assets 2018: $42,5672018Assets 2019: $19,481Liabilities 2019: $0Net Assets 2019: $19,4812019Assets 2020: $12,127Liabilities 2020: $0Net Assets 2020: $12,1272020Assets 2021: $104,761Liabilities 2021: $02021Assets 2022: $85,119Liabilities 2022: $0Net Assets 2022: $85,1192022Assets 2023: $86,554Liabilities 2023: $02023Assets 2024: $89,917Liabilities 2024: $0Net Assets 2024: $89,9172024

Highlighted filing

2017

Assets$45,651
Liabilities$0
Net Assets$45,651

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $139,882Expenses 2010: $133,518Net Income 2010: $6,3642010Revenue 2011: $149,623Expenses 2011: $143,920Net Income 2011: $5,7032011Revenue 2012: $135,313Expenses 2012: $146,904Net Income 2012: -$11,5912012Revenue 2013: $126,372Expenses 2013: $145,262Net Income 2013: -$18,8902013Revenue 2014: $126,394Expenses 2014: $149,897Net Income 2014: -$23,5032014Revenue 2015: $124,701Expenses 2015: $141,978Net Income 2015: -$17,2772015Revenue 2016: $125,108Expenses 2016: $134,048Net Income 2016: -$8,9402016Revenue 2017: $118,309Expenses 2017: $130,085Net Income 2017: -$11,7762017Revenue 2018: $128,238Expenses 2018: $131,322Net Income 2018: -$3,0842018Revenue 2019: $102,595Expenses 2019: $125,681Net Income 2019: -$23,0862019Revenue 2020: $76,174Expenses 2020: $83,528Net Income 2020: -$7,3542020Revenue 2021: $92,253Expenses 2021: $116,753Net Income 2021: -$24,5002021Revenue 2022: $105,547Expenses 2022: $125,189Net Income 2022: -$19,6422022Revenue 2023: $123,063Expenses 2023: $121,628Net Income 2023: $1,4352023Revenue 2024: $138,233Expenses 2024: $134,870Net Income 2024: $3,3632024

Highlighted filing

2017

Revenue$118,309
Expenses$130,085
Net Income-$11,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$118,951
Mission and Program Overview

Mission

Org of members of armed forces

Program Services

DescriptionGrantsExpenses
Conduct military funerals Memorials for members Memorial Day Parade and services at cemeteries Assist veterans Provide field for Little League--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WARMBEINCommander-$0--
STANLEY ALVEREZChaplin-$0--
TIM WILLIAMSSargent At Arms-$0--
MIKE HEIDINGERFinance Officer-$0--
KEVIN WHITLIEFFHistorian-$0--
RANDY TAYLOR1st Vice Commander-$0--
BEVERLY KOCHAdjutant-$0--
DAVID MENSINGER2nd Vice Commander-$0--
LARRY LEARService Officer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 518
EIN
38-6147977
Address
WEE CHICK ROAD, New Troy, MI 49119

Signing Officer

Name
Mike Heidinger
Title
Finance Officer
Phone
2694263542
Signed
2018-04-15
Discuss with paid preparer
No

Preparer

Firm
Andrew A Schmidtman
Address
2560 S Cleveland Avenue, Saint Joseph, MI 49085
Preparer
Andrew A Schmidtman
Phone
2699836523
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBAR SUPPLIES 65,674SALES TAX 6,333MILITARY FUNERALS 200EQUIPMENT REPAIRS & MAINTENANCE 139DUES 2,581EQUIPMENT DEPRECIATION 1,698TELEPHONE AND CABLE TV 2,996INTERNET 360INSURANCE 5,331LICENSES AND FEES 562ADVERTISING 309MEMORIAL DAY & GRAVE SITES 1,257OFFICE EXPENSE 70POSTAGE 49

Raw XML Appendix149 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/PersonNm0MIKE HEIDINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02694263542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02873 W GLENDORA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUCHANAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05713
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027642
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045651
IRS990EZ/GamingGrossIncomeAmt03091
IRS990EZ/GrossReceiptsAmt0118951
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt016740
IRS990EZ/LandAndBuildingsGrp/EOYAmt013359
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02832
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045651
IRS990EZ/OccupancyRentUtltsAndMaintAmt014884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WARMBEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STANLEY ALVEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HEIDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN WHITLIEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEVERLY KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID MENSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY LEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SARGENT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt72ND VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SERVICE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt087559
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORG OF MEMBERS OF ARMED FORCES
IRS990EZ/ProgramServiceRevenueAmt0107283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conduct military funerals Memorials for members Memorial Day Parade and services at cemeteries Assist veterans Provide field for Little League
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0642
IRS990EZ/SpecialEventsNetIncomeLossAmt02449
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130085
IRS990EZ/TotalRevenueAmt0118309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBAR SUPPLIES 65,674SALES TAX 6,333MILITARY FUNERALS 200EQUIPMENT REPAIRS & MAINTENANCE 139DUES 2,581EQUIPMENT DEPRECIATION 1,698TELEPHONE AND CABLE TV 2,996INTERNET 360INSURANCE 5,331LICENSES AND FEES 562ADVERTISING 309MEMORIAL DAY & GRAVE SITES 1,257OFFICE EXPENSE 70POSTAGE 49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HEIDINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02694263542
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 518
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0386147977
ReturnHeader/Filer/USAddress/AddressLine1Txt0WEE CHICK ROAD
ReturnHeader/Filer/USAddress/CityNm0New Troy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0577A1CAE8296B1840EDE6548800072E00D51D250
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0577A1CAE8296B1840EDE6548800072E00D51D250
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03802272018170ixc5new
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.202.192.150
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTm011:34:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382769995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew A Schmidtman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02560 S Cleveland Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Joseph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699836523
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew A Schmidtman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-15T14:02:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.38$1.35$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$1.23$1.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.06$1.25$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$0.92$1.17$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.76$0.84$0.07
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.00$0.19$1.03$1.26$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.28$1.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.18$1.30$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.25$1.34$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.25$1.42$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.26$1.50$0.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.07$0.00$1.07$1.26$1.45$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.35$1.47$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.50$1.44$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.40$1.34$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits