Civic Intelligence

American Legion 412 Ray Barker

990 • Fiscal year 2013 • EIN 38-6148055

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.BATHLEGION412.ORG
5460 Clark RoadBath, MI 48808-9761

(517) 641-6131

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

0.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$371,261

Up $1,758 (+0.5%) from 2012

Net Assets

Up

$368,822

Up $2,582 (+0.7%) from 2012

Liabilities

Down

$2,439

Down $824 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

$443,224

No earlier filing loaded for comparison.

Expenses

Up

$440,642

Up $157,278 (+56%) from 2012

Net Income

$2,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $393,075Liabilities 2010: $3,078Net Assets 2010: $389,9972010Assets 2011: $387,493Liabilities 2011: $3,045Net Assets 2011: $384,4482011Assets 2012: $369,503Liabilities 2012: $3,263Net Assets 2012: $366,2402012Assets 2013: $371,261Liabilities 2013: $2,439Net Assets 2013: $368,8222013Assets 2014: $342,435Liabilities 2014: $3,054Net Assets 2014: $339,3812014Assets 2015: $345,848Liabilities 2015: $2,923Net Assets 2015: $342,9252015Assets 2016: $353,135Liabilities 2016: $2,573Net Assets 2016: $350,5622016Assets 2017: $382,047Liabilities 2017: $2,967Net Assets 2017: $379,0802017Assets 2018: $405,079Liabilities 2018: $4,667Net Assets 2018: $400,4122018Assets 2019: $431,514Liabilities 2019: $3,266Net Assets 2019: $428,2482019Assets 2020: $381,128Liabilities 2020: $1,237Net Assets 2020: $379,8912020Assets 2021: $353,893Liabilities 2021: $4,606Net Assets 2021: $349,2872021Assets 2022: $321,995Liabilities 2022: $5,489Net Assets 2022: $316,5062022Assets 2023: $334,620Liabilities 2023: $2,710Net Assets 2023: $331,9102023Assets 2024: $315,104Liabilities 2024: $2,577Net Assets 2024: $312,5272024

Highlighted filing

2013

Assets$371,261
Liabilities$2,439
Net Assets$368,822
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $615,7422010Expenses 2011: $291,6312011Expenses 2012: $283,3642012Revenue 2013: $443,224Expenses 2013: $440,642Net Income 2013: $2,5822013Revenue 2014: $214,585Expenses 2014: $244,026Net Income 2014: -$29,4412014Revenue 2015: $328,447Expenses 2015: $324,903Net Income 2015: $3,5442015Revenue 2016: $254,295Expenses 2016: $246,658Net Income 2016: $7,6372016Revenue 2017: $345,278Expenses 2017: $316,760Net Income 2017: $28,5182017Revenue 2018: $363,955Expenses 2018: $342,623Net Income 2018: $21,3322018Revenue 2019: $371,384Expenses 2019: $343,548Net Income 2019: $27,8362019Revenue 2020: $297,264Expenses 2020: $345,621Net Income 2020: -$48,3572020Revenue 2021: $463,758Expenses 2021: $494,362Net Income 2021: -$30,6042021Revenue 2022: $479,573Expenses 2022: $512,354Net Income 2022: -$32,7812022Revenue 2023: $454,273Expenses 2023: $438,869Net Income 2023: $15,4042023Revenue 2024: $310,677Expenses 2024: $291,099Net Income 2024: $19,5782024

Highlighted filing

2013

Revenue$443,224
Expenses$440,642
Net Income$2,582
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$443,224
Mission and Program Overview

Mission

Promote social welfare of military community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$366,240$368,822▲ $2,582
Land, Buildings, and Equipment, Net$332,752$320,929▼ $11,823
Cash and Non-Interest-Bearing Accounts$36,751$50,332▲ $13,581
Total Assets$369,503$371,261▲ $1,758
Liabilities
Other Liabilities$3,263$2,439▼ $824
Total Liabilities$3,263$2,439▼ $824
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,240$368,822▲ $2,582
Total Liabilities and Net Assets / Fund Balance$369,503$371,261▲ $1,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$285,929$88,077$374,006
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Al LebiodaAdjutant
Kelly DandandeauCommander
Jeff KloecknerFinance Offi
-Historian
-Jr Vice Comm
-Sergeant at
Wes ParkService Offi
John McgonigalVice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$425,828
Investment Income
$0
Other Revenue
$17,396
Change in Net Assets
$2,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,507
Total Fundraising Expense$218,223
Salaries, Compensation, and Employee Benefits$81,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,193$39$211,823$241,055
Other Salaries and Wages$39,453$29,753$5,080$74,286
All Other Expenses$11,464$11,532$368$23,364
Depreciation Depletion$11,823--$11,823
Occupancy$4,869$3,607$541$9,017
Payroll Taxes$3,699$2,739$411$6,849
Other Expenses$3,952$6,232-$6,232
Fees for Services Accounting-$500-$500
Total Functional Expenses$165,383$57,036$218,223$440,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fed Payroll Taxes Payable$1,320
Sale Tax Payable$713
State Payroll Taxes Payable$288
Unemployment Tax Payable$95
Futa$23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI

“There are no differences in the voting rights of the governing body.”

Form 990, Page 6, Part VI, Line 1A

“Manage and make the day to day decions of the organization”

Form 990, Page 6, Part VI, Line 11B

“Reviewed financial statement and copy of 990 after completed but befor filing.”

Form 990, Page 6, Part VI, Line 15A

“All top officers are uncompensated volunteers.”

Form 990, Page 6, Part VI, Line 15B

“All officers of the organization are uncompensated volunteers”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-6148055
Phone
5176416131

Signing Officer

Name
Leo Cowdry
Title
Commander
Phone
5176416131
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo H Cowdry
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
210
Employees
8

Preparer

Preparer
Ronald E Wingate
Phone
5173392153
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote social welfare of local military community”

Form 990, Part IX, Line 11G

“Cost of merchandise 0 0 186,479 bank s/c/fees 0 39 0 game tickets 0 0 25,144 bar supplies 29,193 0 0 license fee 0 0 200”

Raw XML Appendix335 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt3SERVICE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt5JR VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt6HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SERGEANT AT
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0368822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0541
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BAR INVENTORY PURCHASES
IRS990/OtherExpensesGrp/Desc1STATE SALES TAX
IRS990/OtherExpensesGrp/Desc2SUPPLIES - OTHER
IRS990/OtherExpensesGrp/Desc3COMMUNITY DONATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE SOCIAL WELFARE OF LOCAL MILITARY COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO DIFFERENCES IN THE VOTING RIGHTS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGE AND MAKE THE DAY TO DAY DECIONS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED FINANCIAL STATEMENT AND COPY OF 990 AFTER COMPLETED BUT BEFOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL TOP OFFICERS ARE UNCOMPENSATED VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS OF THE ORGANIZATION ARE UNCOMPENSATED VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF MERCHANDISE 0 0 186,479 BANK S/C/FEES 0 39 0 GAME TICKETS 0 0 25,144 BAR SUPPLIES 29,193 0 0 LICENSE FEE 0 0 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsGrp/EOYAmt0371261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0218223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03263
IRS990/TotalLiabilitiesEOYAmt02439
IRS990/TotalLiabilitiesGrp/BOYAmt03263
IRS990/TotalLiabilitiesGrp/EOYAmt02439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368822
IRS990/TotalOtherProgSrvcExpenseAmt0165383
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt02606
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02606
IRS990/TotalProgramServiceExpensesAmt0165383
IRS990/TotalProgramServiceRevenueAmt0425828
IRS990/TotalRevenueGrp/ExclusionAmt0443224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371261
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine106531 SLEIGHT RD
IRS990/USAddress/City0BATH
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048808
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt0210
IRS990/WebsiteAddressTxt0WWW.BATHLEGION412.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO COWDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05176416131
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION 412 RAY BARKER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0386148055
ReturnHeader/Filer/PhoneNum05176416131
ReturnHeader/Filer/USAddress/AddressLine105460 CLARK ROAD
ReturnHeader/Filer/USAddress/City0BATH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0488089761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RE WINGATE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106230 TIMBER VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173392153
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E WINGATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-16T13:13:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,261
Liabilities
$2,439
Net assets
$368,822
Revenue
$443,224
Expenses
$440,642
Net income
$2,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.03$3.13$3.11$2.91$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.03$3.32$4.54$4.39$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.05$3.17$4.80$5.12$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.05$3.49$4.64$4.94$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.01$3.80$2.97$3.46$0.48
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.32$0.03$4.28$3.71$3.44$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.05$4.00$3.64$3.43$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.03$3.79$3.45$3.17$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.03$3.51$2.54$2.47$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.03$3.43$3.28$3.25$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.03$3.39$2.15$2.44$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.02$3.69$4.43$4.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.03$3.66$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.03$3.84$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.03$3.90$6.16