Civic Intelligence

American Legion Post 413

990 • Fiscal year 2018 • EIN 38-6148053

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 27, 2019

Organization ProfileN/A
375 E Grand Blanc RoadGrand Blanc, MI 48439

(810) 232-3366

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

2.2%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-7.6%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$836,029

Up $18,383 (+2.2%) from 2017

Net Assets

Up

$834,323

Up $16,890 (+2.1%) from 2017

Liabilities

Up

$1,706

Up $1,493 (+701%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Down

$146,573

Down $12,097 (-7.6%) from 2017

Expenses

Up

$132,970

Up $2,480 (+1.9%) from 2017

Net Income

Down

$13,603

Down $14,577 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2016: $809,780Liabilities 2016: $1,379Net Assets 2016: $808,4012016Assets 2017: $817,646Liabilities 2017: $213Net Assets 2017: $817,4332017Assets 2018: $836,029Liabilities 2018: $1,706Net Assets 2018: $834,3232018Assets 2019: $178,473Liabilities 2019: $2,953Net Assets 2019: $175,5202019Assets 2020: $186,678Liabilities 2020: $915Net Assets 2020: $185,7632020Assets 2021: $195,847Liabilities 2021: $5,191Net Assets 2021: $190,6562021Assets 2022: $200,712Liabilities 2022: $7,788Net Assets 2022: $192,9242022Assets 2023: $175,436Liabilities 2023: $11,878Net Assets 2023: $163,5582023

Highlighted filing

2018

Assets$836,029
Liabilities$1,706
Net Assets$834,323
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2016: $131,947Expenses 2016: $122,635Net Income 2016: $9,3122016Revenue 2017: $158,670Expenses 2017: $130,490Net Income 2017: $28,1802017Revenue 2018: $146,573Expenses 2018: $132,970Net Income 2018: $13,6032018Revenue 2019: $164,783Expenses 2019: $151,289Net Income 2019: $13,4942019Revenue 2020: $92,207Expenses 2020: $81,964Net Income 2020: $10,2432020Revenue 2021: $129,827Expenses 2021: $118,505Net Income 2021: $11,3222021Revenue 2022: $145,071Expenses 2022: $142,803Net Income 2022: $2,2682022Revenue 2023: $151,460Expenses 2023: $180,826Net Income 2023: -$29,3662023

Highlighted filing

2018

Revenue$146,573
Expenses$132,970
Net Income$13,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 27, 2019
Return Version
2018v3.1
Gross Receipts
$152,873
Mission and Program Overview

Mission

Provide social interactive services and activities for qualified post 413 veterans who served in ww i, ww ii, korea, vietnam, gulf conflict, and middle east wars

Provide social interactive services and activities for qualified post 413 veterans who served in wwi, wwii, korea, vietnam, gulf conflict and middle east wars

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$761,086$90,041▼ $671,045
Cash and Non-Interest-Bearing Accounts$68,443$38,368▼ $30,075
Savings and Temporary Cash Investments-$27,607-
Inventories for Sale or Use$6,500$6,500→ $0
Prepaid Expenses and Deferred Charges-$2,600-
Total Assets$836,029$165,116▼ $670,913
Liabilities
Accounts Payable and Accrued Expenses$1,706$3,090▲ $1,384
Total Liabilities$1,706$3,090▲ $1,384
Net Assets / Fund Balance
Unrestricted Net Assets$805,850$162,026▼ $643,824
Temporarily Rstr Net Assets$28,473--
Total Net Assets Fund Balance$834,323$162,026▼ $672,297
Total Liabilities and Net Assets / Fund Balance$836,029$165,116▼ $670,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$400,000$400,000
Leasehold Improvements$11,318$200,672$211,990
Land$75,000-$75,000
Equipment$3,723$37,473$41,196
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jerry Robinson2nd Vice Commander
Charles Chessor SrAdjutant
Robert FleeceChaplin
Ronald MooreCommander
Eugene BurkeSergeant at Arms
Paul JakeyVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$13,851
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,292
Change in Net Assets
$-2,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,182
Salaries, Compensation, and Employee Benefits$28,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,458--$24,458
All Other Expenses$10,886--$10,886
Occupancy-$6,312-$6,312
Other Expenses$5,511--$5,511
Payroll Taxes$3,558--$3,558
Fees for Services Accounting-$3,135-$3,135
Depreciation Depletion-$1,890-$1,890
Office Expenses-$1,620-$1,620
Insurance-$1,401-$1,401
Advertising$335--$335
Conferences and Meetings-$160-$160
Total Functional Expenses$55,680$14,518$0$70,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$65,313
Gaming Direct Expenses$51,772
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“All public disclosure documents are available upon request”

Filing and Contact Details

Filer

Filer Name
American Legion Post 413
EIN
38-6148053
Address
375 E GRAND BLANC ROAD, GRAND BLANC, MI 48439

Signing Officer

Name
Steven Hatfield
Title
President
Signed
2019-11-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Ronald Moore
Formed
1960
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Maryjo Baldwin CPA Pc
Address
PO BOX 446, GOODRICH, MI 48438
Preparer
Cindy L Bowen
Phone
8106366106
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Riders expenses $ 432bank charges 1,187cable tv / internet 1,126donations 1,969gifts and flowers 691lease expense 400license / permits 70sales tax expense 5,011”

Raw XML Appendix379 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RIDERS EXPENSES $ 432BANK CHARGES 1,187CABLE TV / INTERNET 1,126DONATIONS 1,969GIFTS AND FLOWERS 691LEASE EXPENSE 400LICENSE / PERMITS 70SALES TAX EXPENSE 5,011
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,029
Liabilities
$1,706
Net assets
$834,323
Revenue
$146,573
Expenses
$132,970
Net income
$13,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.12$1.64$1.51$1.81$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.08$1.93$1.45$1.43$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.05$1.91$1.30$1.19$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.86$0.92$0.82$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.03$1.76$1.65$1.51$0.13
2018Detailed filing. Detailed filing data is available for this year.$8.36$0.02$8.34$1.47$1.33$0.14
2017Summary only. Only limited summary data is available for this year.$8.18$0.00$8.17$1.59$1.30$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.01$8.08$1.32$1.23$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)19 • $500k-$1M nonprofits