Civic Intelligence

American Legion 412 Ray Barker

990 • Fiscal year 2018 • EIN 38-6148055

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

6.0%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$405,079

Up $23,032 (+6.0%) from 2017

Net Assets

Up

$400,412

Up $21,332 (+5.6%) from 2017

Liabilities

Up

$4,667

Up $1,700 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$363,955

Up $18,677 (+5.4%) from 2017

Expenses

Up

$342,623

Up $25,863 (+8.2%) from 2017

Net Income

Down

$21,332

Down $7,186 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$405,079
Liabilities$4,667
Net Assets$400,412
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

2018

Revenue$363,955
Expenses$342,623
Net Income$21,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$363,955
Mission and Program Overview

Mission

Promote social welfare of military community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$379,080$400,412▲ $21,332
Land, Buildings, and Equipment, Net$287,386$277,069▼ $10,317
Cash and Non-Interest-Bearing Accounts$94,661$128,010▲ $33,349
Total Assets$382,047$405,079▲ $23,032
Liabilities
Other Liabilities$2,967$4,667▲ $1,700
Total Liabilities$2,967$4,667▲ $1,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,080$400,412▲ $21,332
Total Liabilities and Net Assets / Fund Balance$382,047$405,079▲ $23,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$374,006-$374,006
Land$44,893-$44,893
Other Land Buildings$-141,830$141,830-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Cal BretzTrustee
Loren MearsTrustee
Ron StellardTrustee
Scott a NicholsAdjutant
Leo H CowdryCommander
Michael HoyFinance Offi
Wes ParkHistorian
AMDRE' MICHEAUXSr Vice Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$8,802
Program Service Revenue
$355,153
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,459
Total Fundraising Expense$92,022
Salaries, Compensation, and Employee Benefits$70,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,819$25,792$3,869$64,480
All Other Expenses$23,206$27,960$4,819$55,985
Occupancy$10,874$8,055$1,208$20,137
Other Expenses$17,555-$35,544$17,555
Depreciation Depletion$10,317--$10,317
Fees for Services Other$5,758--$5,758
Payroll Taxes$3,070$2,273$341$5,684
Fees for Services Accounting-$725-$725
Total Functional Expenses$185,796$64,805$92,022$342,623
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
Sale Tax Payable$2,305
Fed Payroll Taxes Payable$1,369
State Payroll Taxes Payable$823
Unemployment Tax Payable$97
Futa$73
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“Follow by laws of organization and state command organization”

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

“Command group reviews financial statement and copy of 990 after completed but before filing.”

Form 990, Page 6, Part VI, Line 12C

“Review conflict of interest policy with command group. Executive committee reviews all enforcement and presents it to the membership for a vote to sanction or remove individual or individuals.”

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

Filer Name
American Legion 412 Ray Barker
EIN
38-6148055
Phone
5176416131
Address
5460 CLARK ROAD, BATH, MI 48808-9761

Signing Officer

Name
Leo H Cowdry
Title
Commander
Phone
5176416131
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo H Cowdry
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
507
Employees
15
Volunteers
7

Preparer

Firm
Re Wingate Accounting
Address
6230 TIMBER VIEW DR, EAST LANSING, MI 48823
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 24E

“Dues to state headquarter 0 9,603 0 state sales tax 8,679 0 0 community donations 0 8,021 0 supplies - office 0 6,705 0 miscellaneous exp 0 0 4,480 cleaning & laundry 3,468 0 0 lic 3,094 0 0 advertising 1,188 880 132 meals 2,122 0 0 insurance bldg 1,095 812 122 phone 696 464 0 miscellaneous 673 448 0 liq liability ins 843 0 0 workers comp ins 439 326 49 security system 246 182 27 postage 284 0 0 computer & internet 0 226 0 supplies - other 116 78 0 dues & subscriptions 76 56 8 bad checks 113 0 0 meeting expenses 0 100 0 p.o.box rental 30 20 0 bank service fees 39 10 0 corp filing fee 0 25 0 bath twp 5 4 1 total 23,206 27,960 4,819”

Raw XML Appendix352 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt3HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE SOCIAL WELFARE OF LOCAL MILITARY COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOLLOW BY LAWS OF ORGANIZATION AND STATE COMMAND ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMAND GROUP REVIEWS FINANCIAL STATEMENT AND COPY OF 990 AFTER COMPLETED BUT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW CONFLICT OF INTEREST POLICY WITH COMMAND GROUP. EXECUTIVE COMMITTEE REVIEWS ALL ENFORCEMENT AND PRESENTS IT TO THE MEMBERSHIP FOR A VOTE TO SANCTION OR REMOVE INDIVIDUAL OR INDIVIDUALS.
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/ExplanationTxt7DUES TO STATE HEADQUARTER 0 9,603 0 STATE SALES TAX 8,679 0 0 COMMUNITY DONATIONS 0 8,021 0 SUPPLIES - OFFICE 0 6,705 0 MISCELLANEOUS EXP 0 0 4,480 CLEANING & LAUNDRY 3,468 0 0 LIC 3,094 0 0 ADVERTISING 1,188 880 132 MEALS 2,122 0 0 INSURANCE BLDG 1,095 812 122 PHONE 696 464 0 MISCELLANEOUS 673 448 0 LIQ LIABILITY INS 843 0 0 WORKERS COMP INS 439 326 49 SECURITY SYSTEM 246 182 27 POSTAGE 284 0 0 COMPUTER & INTERNET 0 226 0 SUPPLIES - OTHER 116 78 0 DUES & SUBSCRIPTIONS 76 56 8 BAD CHECKS 113 0 0 MEETING EXPENSES 0 100 0 P.O.BOX RENTAL 30 20 0 BANK SERVICE FEES 39 10 0 CORP FILING FEE 0 25 0 BATH TWP 5 4 1 TOTAL 23,206 27,960 4,819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382047
IRS990/TotalAssetsEOYAmt0405079
IRS990/TotalAssetsGrp/BOYAmt0382047
IRS990/TotalAssetsGrp/EOYAmt0405079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08802
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02967
IRS990/TotalLiabilitiesEOYAmt04667
IRS990/TotalLiabilitiesGrp/BOYAmt02967
IRS990/TotalLiabilitiesGrp/EOYAmt04667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400412
IRS990/TotalOtherProgSrvcExpenseAmt0185796
IRS990/TotalOtherProgSrvcRevenueAmt0355153
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0472
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0472
IRS990/TotalProgramServiceExpensesAmt0185796
IRS990/TotalProgramServiceRevenueAmt0355153
IRS990/TotalRevenueGrp/ExclusionAmt0355153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363955
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405079
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06531 SLEIGHT RD
IRS990/USAddress/CityNm0BATH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048808
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0507
IRS990/WebsiteAddressTxt0WWW.BATHLEGION412.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO H COWDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05176416131
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION 412 RAY BARKER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0386148055
ReturnHeader/Filer/PhoneNum05176416131
ReturnHeader/Filer/USAddress/AddressLine1Txt05460 CLARK ROAD
ReturnHeader/Filer/USAddress/CityNm0BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0488089761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:46:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382645608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RE WINGATE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06230 TIMBER VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173392153
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E WINGATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-11T12:46:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$405,079
Liabilities
$4,667
Net assets
$400,412
Revenue
$363,955
Expenses
$342,623
Net income
$21,332
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
2018Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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