Civic Intelligence

American Legion 452

990 • Fiscal year 2012 • EIN 38-6147992

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Box 44248888
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

5.3%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$340,567

Up $17,158 (+5.3%) from 2011

Net Assets

Up

$336,903

Up $14,540 (+4.5%) from 2011

Liabilities

Up

$3,664

Up $2,618 (+250%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$104,133

Down $9,128 (-8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $340,286Liabilities 2010: $5,058Net Assets 2010: $335,2282010Assets 2011: $323,409Liabilities 2011: $1,046Net Assets 2011: $322,3632011Assets 2012: $340,567Liabilities 2012: $3,664Net Assets 2012: $336,9032012Assets 2013: $334,087Liabilities 2013: $2,247Net Assets 2013: $331,8402013Assets 2014: $318,468Liabilities 2014: $2,247Net Assets 2014: $316,2212014Assets 2015: $318,123Liabilities 2015: $0Net Assets 2015: $318,1232015Assets 2016: $309,732Liabilities 2016: $0Net Assets 2016: $309,7322016Assets 2017: $314,821Liabilities 2017: $0Net Assets 2017: $314,8212017Assets 2018: $314,697Liabilities 2018: $0Net Assets 2018: $314,6972018Assets 2019: $325,026Liabilities 2019: $0Net Assets 2019: $325,0262019Assets 2020: $322,649Liabilities 2020: $0Net Assets 2020: $322,6492020Assets 2021: $340,888Liabilities 2021: $0Net Assets 2021: $340,8882021Assets 2022: $345,877Liabilities 2022: $2,625Net Assets 2022: $343,2522022Assets 2023: $361,676Liabilities 2023: $16,882Net Assets 2023: $344,7942023Assets 2024: $371,874Liabilities 2024: $12,361Net Assets 2024: $359,5132024

Highlighted filing

2012

Assets$340,567
Liabilities$3,664
Net Assets$336,903

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $117,3542010Expenses 2011: $113,2612011Expenses 2012: $104,1332012Revenue 2013: $102,127Expenses 2013: $112,359Net Income 2013: -$10,2322013Revenue 2014: $107,961Expenses 2014: $123,580Net Income 2014: -$15,6192014Revenue 2015: $100,535Expenses 2015: $98,633Net Income 2015: $1,9022015Revenue 2016: $91,815Expenses 2016: $100,206Net Income 2016: -$8,3912016Revenue 2017: $119,225Expenses 2017: $114,136Net Income 2017: $5,0892017Revenue 2018: $101,252Expenses 2018: $101,376Net Income 2018: -$1242018Revenue 2019: $117,035Expenses 2019: $106,706Net Income 2019: $10,3292019Revenue 2020: $68,687Expenses 2020: $71,064Net Income 2020: -$2,3772020Revenue 2021: $89,561Expenses 2021: $71,322Net Income 2021: $18,2392021Revenue 2022: $111,125Expenses 2022: $108,761Net Income 2022: $2,3642022Revenue 2023: $136,865Expenses 2023: $135,323Net Income 2023: $1,5422023Revenue 2024: $142,380Expenses 2024: $127,661Net Income 2024: $14,7192024

Highlighted filing

2012

Revenue-
Expenses$104,133
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Gross Receipts
$346,527
Mission and Program Overview

Mission

operation of lodge that benefits vets, spouses, widows, rememberances and activities in the community

Filing and Contact Details

Filer

EIN
38-6147992
Raw XML Appendix283 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01046
IRS990/AccountsPayableAccruedExpenses/EOY03664
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0American Legion Operates a lodge and supports veterans and memorial projects
IRS990/AddressPrincipalOfficerUS/AddressLine10Box 442
IRS990/AddressPrincipalOfficerUS/City0Stanton
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048888
IRS990/Advertising/Total00
IRS990/AllOtherContributions01567
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY04831
IRS990/BenefitsPaidToMembersPriorYear04098
IRS990/BenefitsToMembers/Total04831
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0141025
IRS990/CashNonInterestBearing/EOY0165163
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07171
IRS990/ContributionsGrantsPriorYear013075
IRS990/CostOfGoodsSold083524
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total06980
IRS990/DescribedIn501C30false
IRS990/Description0operation of lodge for benefits of vets, spouses, widows, rememberances and activities in the community
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total0875
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0015.00
IRS990/Form990PartVIISectionA/NamePerson0Richard Jamieson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Admin
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0144330
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0179804
IRS990/GrossReceipts0346527
IRS990/GrossSalesOfInventory0159541
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear011
IRS990/InvestmentIncomePriorYear02419
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec034806
IRS990/LandBuildingsEquipmentBasis0210210
IRS990/LandBuildingsEquipmentBasisNet/BOY0182384
IRS990/LandBuildingsEquipmentBasisNet/EOY0175404
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05604
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0operation of lodge that benefits vets, spouses, widows, rememberances and activities in the community
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Richard Jamieson
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0322363
IRS990/NetAssetsOrFundBalancesEOY0336903
IRS990/NetIncomeFromGaming/TotalRevenueColumn035474
IRS990/NetIncomeOrLoss/TotalRevenueColumn076017
IRS990/NetUnrelatedBusinessTxblIncome0-1248
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total025595
IRS990/OfficeExpenses/Total03439
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear070736
IRS990/OtherExpensesCurrentYear063129
IRS990/OtherExpenses/Description0Sales Tax and licenses
IRS990/OtherExpenses/Description1Laundry
IRS990/OtherExpenses/Description2Supplies and Miscell
IRS990/OtherExpenses/Total08631
IRS990/OtherExpenses/Total11952
IRS990/OtherExpenses/Total210831
IRS990/OtherRevenueCurrentYear0111491
IRS990/OtherRevenuePriorYear084902
IRS990/OtherSalariesAndWages/Total029240
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0169594
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0169594
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total04826
IRS990/PayrollTaxes/Total06933
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses014540
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0152769
IRS990/RetainedEarningsEndowmentEtc/EOY0167309
IRS990/RevenuesLessExpensesCY014540
IRS990/RevenuesLessExpensesPriorYear0-12865
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear036173
IRS990/SalariesEtcPriorYear038427
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue024429
IRS990ScheduleD/Equipment/Depreciation04073
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis028502
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0150975
IRS990ScheduleD/LeaseholdImprovements/Depreciation030733
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0181708
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings0175404
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0101076
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0101076
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0115498
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0137260
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0137260
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary021762
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs014422
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming014422
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs00.75000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The documents are in the office of the legion and anyone who comes into the legion is allowed to ask the office manager or officers to see the 990 and required documentations
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference0V1 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10Stanton MI
IRS990/TheBooksAreInCareOf/AddressUS/City0Stanton
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048888
IRS990/TheBooksAreInCareOf/NamePerson0Richard Jamieson
IRS990/TheBooksAreInCareOf/TelephoneNumber09898314114
IRS990/TotalAssets/BOY0323409
IRS990/TotalAssetsBOY0323409
IRS990/TotalAssets/EOY0340567
IRS990/TotalAssetsEOY0340567
IRS990/TotalCompGT150K0false
IRS990/TotalContributions07171
IRS990/TotalExpensesCurrentYear0104133
IRS990/TotalExpensesPriorYear0113261
IRS990/TotalFunctionalExpenses/Total0104133
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01046
IRS990/TotalLiabilitiesBOY01046
IRS990/TotalLiabilities/EOY03664
IRS990/TotalLiabilitiesEOY03664
IRS990/TotalLiabNetAssetsFundBalances/BOY0323409
IRS990/TotalLiabNetAssetsFundBalances/EOY0340567
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY0322363
IRS990/TotalNetAssetsFundBalances/EOY0336903
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0118673
IRS990/TotalRevenuePriorYear0100396
IRS990/TotalRevenue/TotalRevenueColumn0118673
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01946
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0386147992
ReturnHeader/Filer/Name/BusinessNameLine10American Legion 452
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone09898314114
ReturnHeader/Filer/USAddress/AddressLine10Box 442
ReturnHeader/Filer/USAddress/City0Stanton
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048888
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Richard Jamieson
ReturnHeader/Officer/Title0Financial
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bonita Steele enrolled agent
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10528 Ionia Box 24
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Belding
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048809
ReturnHeader/Preparer/Name0Bonita Steele
ReturnHeader/Preparer/Phone06167940716
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T01:32:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.12$3.60$1.42$1.28$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.17$3.45$1.37$1.35$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.03$3.43$1.11$1.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.90$0.71$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.69$0.71$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$1.17$1.07$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$1.01$1.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$1.19$1.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.92$1.00$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$1.01$0.99$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.02$3.16$1.08$1.24$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.34$0.02$3.32$1.02$1.12$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.04$3.37$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.01$3.22$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.05$3.35$1.17