Civic Intelligence

American Legion

990 • Fiscal year 2019 • EIN 38-6148053

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$178,473

Down $657,556 (-79%) from 2018

Net Assets

Down

$175,520

Down $658,803 (-79%) from 2018

Liabilities

Up

$2,953

Up $1,247 (+73%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$164,783

Up $18,210 (+12%) from 2018

Expenses

Up

$151,289

Up $18,319 (+14%) from 2018

Net Income

Down

$13,494

Down $109 (-0.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$178,473
Liabilities$2,953
Net Assets$175,520
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$164,783
Expenses$151,289
Net Income$13,494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.0
Gross Receipts
$362,708
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$90,041$93,382▲ $3,341
Cash and Non-Interest-Bearing Accounts$38,368$41,935▲ $3,567
Savings and Temporary Cash Investments$27,607$35,869▲ $8,262
Inventories for Sale or Use$6,500$6,500→ $0
Prepaid Expenses and Deferred Charges$2,600$787▼ $1,813
Total Assets$165,116$178,473▲ $13,357
Liabilities
Accounts Payable and Accrued Expenses$3,090$2,953▼ $137
Total Liabilities$3,090$2,953▼ $137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,026$175,520▲ $13,494
Total Net Assets Fund Balance$162,026$175,520▲ $13,494
Total Liabilities and Net Assets / Fund Balance$165,116$178,473▲ $13,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$400,000$400,000
Leasehold Improvements$13,755$201,185$214,940
Land$75,000-$75,000
Equipment$4,627$39,195$43,822
Compensation and Service Providers
Top Officer Pay90th 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
$25,833
Program Service Revenue
$0
Investment Income
$4,261
Other Revenue
$134,689
Change in Net Assets
$13,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,357
Salaries, Compensation, and Employee Benefits$69,932
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$61,221--$61,221
All Other Expenses$22,574--$22,574
Occupancy-$12,660-$12,660
Other Expenses$9,048--$9,048
Payroll Taxes$8,711--$8,711
Insurance-$4,730-$4,730
Fees for Services Accounting-$3,556-$3,556
Advertising$2,313--$2,313
Depreciation Depletion-$2,235-$2,235
Office Expenses-$1,903-$1,903
Conferences and Meetings-$646-$646
Total Functional Expenses$125,559$25,730$0$151,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$158,013
Gaming Direct Expenses$112,891
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 35% controlled entity
No
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
2020-03-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Ronald Moore
Formed
1960
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
9

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

“Bank charges $1,457cable tv / internet 3,827donations 2,678gifts and flowers 1,100lease expense 1,040license / permits 2,038sales tax expense 10,434”

Raw XML Appendix383 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02953
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SOCIAL INTERACTIVE SERVICES AND ACTIVITIES FOR QUALIFIED POST 413 VETERANS WHO SERVED IN WWI, WWII, KOREA, VIETNAM, GULF CONFLICT AND MIDDLE EAST WARS
IRS990/AdvertisingGrp/ProgramServicesAmt02313
IRS990/AdvertisingGrp/TotalAmt02313
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022574
IRS990/AllOtherExpensesGrp/TotalAmt022574
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA ODETTE
IRS990/BooksInCareOfDetail/PhoneNum08102323366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 E GRAND BLANC ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND BLANC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048439
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038368
IRS990/CashNonInterestBearingGrp/EOYAmt041935
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061221
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061221
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0646
IRS990/ConferencesMeetingsGrp/TotalAmt0646
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt085034
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025833
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04261
IRS990/CYOtherExpensesAmt081357
IRS990/CYOtherRevenueAmt0134689
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013494
IRS990/CYSalariesCompEmpBnftPaidAmt069932
IRS990/CYTotalExpensesAmt0151289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164783
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02235
IRS990/DepreciationDepletionGrp/TotalAmt02235
IRS990/Desc0PROVIDE SERVICES TO FURTHER AMERICAN VALUES THROUGH YOUTH SPONSORSHIPS AND PROVIDE SERVICES FOR VETERANS IN NEED PROVIDE SOCIAL INTERACTIVE SERVICES AND ACTIVITIES FOR QUALIFIED VWETERANS OF POST 413
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0125559
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03556
IRS990/FeesForServicesAccountingGrp/TotalAmt03556
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES CHESSOR SR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT FLEECE
IRS990/Form990PartVIISectionAGrp/PersonNm3EUGENE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL JAKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0112891
IRS990/GamingGrossIncomeAmt0158013
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0362708
IRS990/GrossSalesOfInventoryAmt0174601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04730
IRS990/InsuranceGrp/TotalAmt04730
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04261
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0640380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093382
IRS990/LandBldgEquipCostOrOtherBssAmt0733762
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025833
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SOCIAL INTERACTIVE SERVICES AND ACTIVITIES FOR QUALIFIED POST 413 VETERANS WHO SERVED IN WWI, WWII, KOREA, VIETNAM, GULF CONFLICT AND MIDDLE EAST WARS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162026
IRS990/NetAssetsOrFundBalancesEOYAmt0175520
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt045122
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt045122
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089567
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt089567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0162026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0175520
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012660
IRS990/OccupancyGrp/TotalAmt012660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01903
IRS990/OfficeExpensesGrp/TotalAmt01903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES - AMERICAN LEGION NAT
IRS990/OtherExpensesGrp/Desc1DUES - SAL
IRS990/OtherExpensesGrp/Desc2LAUNDRY EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt012073
IRS990/OtherExpensesGrp/ProgramServicesAmt12309
IRS990/OtherExpensesGrp/ProgramServicesAmt27310
IRS990/OtherExpensesGrp/ProgramServicesAmt39048
IRS990/OtherExpensesGrp/TotalAmt012073
IRS990/OtherExpensesGrp/TotalAmt12309
IRS990/OtherExpensesGrp/TotalAmt27310
IRS990/OtherExpensesGrp/TotalAmt39048
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08711
IRS990/PayrollTaxesGrp/TotalAmt08711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0787
IRS990/PrincipalOfficerNm0RONALD MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013851
IRS990/PYOtherExpensesAmt042182
IRS990/PYOtherRevenueAmt054292
IRS990/PYRevenuesLessExpensesAmt0-2055
IRS990/PYSalariesCompEmpBnftPaidAmt028016
IRS990/PYTotalExpensesAmt070198
IRS990/PYTotalRevenueAmt068143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013494
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013851
IRS990ScheduleA/Total509Grp/TotalAmt039684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043822
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093382
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0112891
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0112891
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0112891
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0158013
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0158013
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt045122
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LISA ODETTE
IRS990ScheduleG/GamingManagerServicesProvTxt0MONTHLY GAMING CASH RECONCILIATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RONALD MOORE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0375 E GRAND BLANC ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GRAND BLANC
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048439
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DISCLOSURE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $1,457CABLE TV / INTERNET 3,827DONATIONS 2,678GIFTS AND FLOWERS 1,100LEASE EXPENSE 1,040LICENSE / PERMITS 2,038SALES TAX EXPENSE 10,434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165116
IRS990/TotalAssetsEOYAmt0178473
IRS990/TotalAssetsGrp/BOYAmt0165116
IRS990/TotalAssetsGrp/EOYAmt0178473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025833
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03090
IRS990/TotalLiabilitiesEOYAmt02953
IRS990/TotalLiabilitiesGrp/BOYAmt03090
IRS990/TotalLiabilitiesGrp/EOYAmt02953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125559
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN HATFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 413
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0386148053
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 E GRAND BLANC ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAND BLANC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048439
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082CDB15F9CA8F82BEE938ACB5C8576B95357D790
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082CDB15F9CA8F82BEE938ACB5C8576B95357D790
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03865832020076z3jatmv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.209.251.179
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTm016:53:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383081696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARYJO BALDWIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 446
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODRICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048438
ReturnHeader/PreparerPersonGrp/PhoneNum08106366106
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L BOWEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-16T16:51:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,473
Liabilities
$2,953
Net assets
$175,520
Revenue
$164,783
Expenses
$151,289
Net income
$13,494
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
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.76$1.65$1.51$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)19 • <$500k nonprofits