Civic Intelligence

American Legion 412 Ray Barker

990 • Fiscal year 2019 • EIN 38-6148055

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.BATHLEGION412.ORG
5480 Clark RdBath, MI 48808-9761

(517) 641-6131

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

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

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

64th percentile

7.5%

Higher net margin than 64% 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

72nd percentile

6.5%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$431,514

Up $26,435 (+6.5%) from 2018

Net Assets

Up

$428,248

Up $27,836 (+7.0%) from 2018

Liabilities

Down

$3,266

Down $1,401 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$371,384

Up $7,429 (+2.0%) from 2018

Expenses

Up

$343,548

Up $925 (+0.3%) from 2018

Net Income

Up

$27,836

Up $6,504 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$431,514
Liabilities$3,266
Net Assets$428,248
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$371,384
Expenses$343,548
Net Income$27,836
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$371,384
Mission and Program Overview

Mission

Promote social welfare of military community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$400,412$428,248▲ $27,836
Land, Buildings, and Equipment, Net$277,069$259,765▼ $17,304
Cash and Non-Interest-Bearing Accounts$128,010$171,749▲ $43,739
Total Assets$405,079$431,514▲ $26,435
Liabilities
Other Liabilities$4,667$3,266▼ $1,401
Total Liabilities$4,667$3,266▼ $1,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,412$428,248▲ $27,836
Total Liabilities and Net Assets / Fund Balance$405,079$431,514▲ $26,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$374,006-$374,006
Land$44,893-$44,893
Other Land Buildings$-152,150$152,150-
Leasehold Improvements$-6,984$6,984-
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Dan Oberst1st Vice COM
Scott a NicholsAdjutant
Chris MitchellChaplain
Leo H CowdryCommander
Michael HoyFinance Offi
Wes ParkHistorian
Ed EmeryService Offi
Joshua GunnSgt-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$14,092
Program Service Revenue
$357,292
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,764
Total Fundraising Expense$97,304
Salaries, Compensation, and Employee Benefits$71,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,609$26,378$3,957$65,944
All Other Expenses$18,247$23,529$12,500$54,276
Other Expenses$38,123-$34,160$34,160
Depreciation Depletion$17,304--$17,304
Occupancy$7,818$5,792$869$14,479
Payroll Taxes$3,155$2,335$350$5,840
Fees for Services Other$2,302--$2,302
Fees for Services Accounting-$760-$760
Total Functional Expenses$187,450$58,794$97,304$343,548
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$1,810
Sale Tax Payable$880
State Payroll Taxes Payable$386
Unemployment Tax Payable$109
Futa$81
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
5480 CLARK RD, BATH, MI 48808-9761

Signing Officer

Name
Leo H Cowdry
Title
Commander
Phone
5176944660
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo H Cowdry
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
507
Employees
13
Volunteers
7

Preparer

Firm
H&s Companies Pc
Address
112 N COURT ST, MT PLEASANT, MI 48858
Preparer
Andrew Ross CPA
Phone
9898174900
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 12,637 0 state sales tax 8,524 0 0 miscellaneous exp 0 0 6,259 cleaning & laundry 3,288 0 0 community donations 0 2,965 0 supplies - office 0 2,922 0 fundraiser supplies 0 0 2,353 sponser 0 0 2,200 meals 2,097 0 0 insurance bldg 1,043 772 116 raffle payouts 0 0 1,500 lic 1,311 0 0 phone 775 517 0 travel 0 1,090 0 funeral donations 0 1,040 0 workers comp ins 409 303 45 miscellaneous 309 206 0 security system 246 182 27 continuing education 0 320 0 women's auxiliary 0 260 0 bond insurance 0 200 0 p.o.box rental 84 56 0 bank service fees 95 24 0 taxes 50 0 0 supplies - other 16 10 0 corp filing fee 0 25 0 total 18,247 23,529 12,500”

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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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 12,637 0 STATE SALES TAX 8,524 0 0 MISCELLANEOUS EXP 0 0 6,259 CLEANING & LAUNDRY 3,288 0 0 COMMUNITY DONATIONS 0 2,965 0 SUPPLIES - OFFICE 0 2,922 0 FUNDRAISER SUPPLIES 0 0 2,353 SPONSER 0 0 2,200 MEALS 2,097 0 0 INSURANCE BLDG 1,043 772 116 RAFFLE PAYOUTS 0 0 1,500 LIC 1,311 0 0 PHONE 775 517 0 TRAVEL 0 1,090 0 FUNERAL DONATIONS 0 1,040 0 WORKERS COMP INS 409 303 45 MISCELLANEOUS 309 206 0 SECURITY SYSTEM 246 182 27 CONTINUING EDUCATION 0 320 0 WOMEN'S AUXILIARY 0 260 0 BOND INSURANCE 0 200 0 P.O.BOX RENTAL 84 56 0 BANK SERVICE FEES 95 24 0 TAXES 50 0 0 SUPPLIES - OTHER 16 10 0 CORP FILING FEE 0 25 0 TOTAL 18,247 23,529 12,500
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405079
IRS990/TotalAssetsEOYAmt0431514
IRS990/TotalAssetsGrp/BOYAmt0405079
IRS990/TotalAssetsGrp/EOYAmt0431514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014092
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04667
IRS990/TotalLiabilitiesEOYAmt03266
IRS990/TotalLiabilitiesGrp/BOYAmt04667
IRS990/TotalLiabilitiesGrp/EOYAmt03266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428248
IRS990/TotalOtherProgSrvcExpenseAmt0187450
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt05513
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05513
IRS990/TotalProgramServiceExpensesAmt0187450
IRS990/TotalProgramServiceRevenueAmt0357292
IRS990/TotalRevenueGrp/ExclusionAmt0357292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371384
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431514
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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO H COWDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05176944660
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION 412 RAY BARKER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0386148055
ReturnHeader/Filer/PhoneNum05176416131
ReturnHeader/Filer/USAddress/AddressLine1Txt05480 CLARK RD
ReturnHeader/Filer/USAddress/CityNm0BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0488089761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08256782FF318DEFEBF9EA2020B2A6A50E69A0B4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08256782FF318DEFEBF9EA2020B2A6A50E69A0B4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.234.102.206
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:09:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 N COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048858
ReturnHeader/PreparerPersonGrp/PhoneNum09898174900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW ROSS CPA
ReturnHeader/ReturnTs02020-11-13T16:09:15-06:00
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
$431,514
Liabilities
$3,266
Net assets
$428,248
Revenue
$371,384
Expenses
$343,548
Net income
$27,836
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)19 • <$500k nonprofits