Civic Intelligence

American Legion Post 63

990 • Fiscal year 2011 • EIN 23-7243423

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

8047 Ortonville Rd48462
Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$112,187

Up $20,371 (+22%) from 2010

Net Assets

Up

$60,909

Up $30,757 (+102%) from 2010

Liabilities

Down

$51,278

Down $10,386 (-17%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$81,002

Down $8,522 (-9.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $91,816Liabilities 2010: $61,664Net Assets 2010: $30,1522010Assets 2011: $112,187Liabilities 2011: $51,278Net Assets 2011: $60,9092011Assets 2012: $145,309Liabilities 2012: $40,552Net Assets 2012: $104,7572012Assets 2013: $129,721Liabilities 2013: $20,735Net Assets 2013: $108,9862013Assets 2014: $126,881Liabilities 2014: $0Net Assets 2014: $126,8812014Assets 2015: $151,924Liabilities 2015: $0Net Assets 2015: $151,9242015Assets 2016: $152,078Net Assets 2016: $152,0782016Assets 2017: $155,134Net Assets 2017: $155,1342017

Highlighted filing

2011

Assets$112,187
Liabilities$51,278
Net Assets$60,909

Operations Trend

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

$150K$100K$50K$0Expenses 2010: $89,5242010Expenses 2011: $81,0022011Expenses 2012: $87,1082012Revenue 2013: $80,156Expenses 2013: $75,927Net Income 2013: $4,2292013Revenue 2014: $88,911Expenses 2014: $71,016Net Income 2014: $17,8952014Revenue 2015: $117,497Expenses 2015: $92,454Net Income 2015: $25,0432015Revenue 2016: $60,801Expenses 2016: $60,647Net Income 2016: $1542016Revenue 2017: $61,106Expenses 2017: $55,608Net Income 2017: $5,4982017

Highlighted filing

2011

Revenue-
Expenses$81,002
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$167,214
Mission and Program Overview

Mission

Provide food and entertainment for its members. Provide support for service personnel and veterans.

Filing and Contact Details

Filer

EIN
23-7243423
Raw XML Appendix326 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY061664
IRS990/AccountsPayableAccruedExpenses/EOY051278
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE FOOD AND ENTERTAINMENT FOR ITS MEMBERS. PROVIDE SUPPORT FOR SERVICE PERSONNEL AND VETERANS.
IRS990/ActivityOther/Description0HOST FUNDRAISERS, LEASE TO MEMBERS FOR PRIVATE PARTIES AND HOST CHARITABLE EVENTS. PROVIDE SUPPORT FOR SERVICE PERSONNEL AND VETERANS.
IRS990/ActivityOther/Expense081002
IRS990/AddressPrincipalOfficerUS/AddressLine108047 ORTONVILLE RD
IRS990/AddressPrincipalOfficerUS/City0CLARKSTON
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048348
IRS990/AllOtherExpenses/ProgramServices0521
IRS990/AllOtherExpenses/Total0521
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02000
IRS990/CashNonInterestBearing/EOY05963
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0925
IRS990/ConferencesMeetings/Total0925
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear035212
IRS990/ContributionsGrantsPriorYear037351
IRS990/CostOfGoodsSold037118
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0HOST FUNDRAISERS, LEASE TO MEMBERS FOR PRIVATE PARTIES AND HOST CHARITABLE EVENTS. PROVIDE SUPPORT FOR SERVICE PERSONNEL AND VETERANS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesOther/ProgramServices02623
IRS990/FeesForServicesOther/Total02623
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek430.00
IRS990/Form990PartVIISectionA/NamePerson0KEITH MARBUTT
IRS990/Form990PartVIISectionA/NamePerson1TOM PHIPPS
IRS990/Form990PartVIISectionA/NamePerson2WAYNE FISHER
IRS990/Form990PartVIISectionA/NamePerson3BARNEY SCHOENFELD
IRS990/Form990PartVIISectionA/NamePerson4DON DAVIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0COMMANDER
IRS990/Form990PartVIISectionA/Title1SR VICE COMM
IRS990/Form990PartVIISectionA/Title2JR VICE COMM
IRS990/Form990PartVIISectionA/Title3ADJUTANT
IRS990/Form990PartVIISectionA/Title4FINANCE/TREA
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents025096
IRS990/Gaming0true
IRS990/GamingDirectExpenses013199
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear017704
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming043316
IRS990/GrossReceipts0167214
IRS990/GrossRents/Real012052
IRS990/GrossSalesOfInventory076423
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InventoriesForSaleOrUse/EOY05768
IRS990/InvestmentIncomeCurrentYear0211
IRS990/InvestmentIncomePriorYear0582
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0211
IRS990/InvestmentIncome/TotalRevenueColumn0211
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec017524
IRS990/LandBuildingsEquipmentBasis050669
IRS990/LandBuildingsEquipmentBasisNet/BOY034444
IRS990/LandBuildingsEquipmentBasisNet/EOY033145
IRS990/LessRentalExpenses/Real05138
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues010116
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE FOOD AND ENTERTAINMENT FOR ITS MEMBERS. PROVIDE SUPPORT FOR SERVICE PERSONNEL AND VETERANS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KEITH MARBUTT
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY030152
IRS990/NetAssetsOrFundBalancesEOY060909
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome030117
IRS990/NetIncomeFromGaming/TotalRevenueColumn030117
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome039305
IRS990/NetIncomeOrLoss/TotalRevenueColumn039305
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome06914
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06914
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices025371
IRS990/Occupancy/Total025371
IRS990/OfficeExpenses/ProgramServices0204
IRS990/OfficeExpenses/Total0204
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear049353
IRS990/OtherExpensesCurrentYear057984
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description2PRINTING AND PUBLICATIONS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ProgramServices013384
IRS990/OtherExpenses/ProgramServices16441
IRS990/OtherExpenses/ProgramServices21823
IRS990/OtherExpenses/ProgramServices3659
IRS990/OtherExpenses/Total013384
IRS990/OtherExpenses/Total16441
IRS990/OtherExpenses/Total21823
IRS990/OtherExpenses/Total3659
IRS990/OtherRevenueCurrentYear076336
IRS990/OtherRevenuePriorYear049571
IRS990/OtherSalariesAndWages/ProgramServices020635
IRS990/OtherSalariesAndWages/Total020635
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices05770
IRS990/PaymentsToAffiliates/Total05770
IRS990/PayrollTaxes/ProgramServices02383
IRS990/PayrollTaxes/Total02383
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses030757
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real06914
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY030757
IRS990/RevenuesLessExpensesPriorYear0-2020
IRS990/SalariesEtcCurrentYear023018
IRS990/SalariesEtcPriorYear022467
IRS990/SavingsAndTempCashInvestments/BOY055372
IRS990/SavingsAndTempCashInvestments/EOY067311
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue033145
IRS990ScheduleD/Buildings/Depreciation017524
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis050669
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings033145
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine108047 ORTONVILLE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0CLARKSTON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048348
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1025096
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal025096
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025096
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025096
IRS990ScheduleG/EventsInformation/NameOfEvent10990PTVIII1C
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming013199
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming043316
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming043316
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary030117
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming013199
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming013199
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10AMERICAN LEGION
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0HOST FUNDRAISERS, LEASE TO MEMBERS FOR PRIVATE PARTIES AND HOST CHARITABLE EVENTS. PROVIDE SUPPORT FOR SERVICE PERSONNEL AND VETERANS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108047 ORTONVILLE
IRS990/TheBooksAreInCareOf/AddressUS/City0CLARKSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048348
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMERICAN LEGION
IRS990/TheBooksAreInCareOf/TelephoneNumber02486742312
IRS990/TotalAssets/BOY091816
IRS990/TotalAssetsBOY091816
IRS990/TotalAssets/EOY0112187
IRS990/TotalAssetsEOY0112187
IRS990/TotalCompGT150K0false
IRS990/TotalContributions035212
IRS990/TotalExpensesCurrentYear081002
IRS990/TotalExpensesPriorYear089524
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices081002
IRS990/TotalFunctionalExpenses/Total081002
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY061664
IRS990/TotalLiabilitiesBOY061664
IRS990/TotalLiabilities/EOY051278
IRS990/TotalLiabilitiesEOY051278
IRS990/TotalLiabNetAssetsFundBalances/BOY091816
IRS990/TotalLiabNetAssetsFundBalances/EOY0112187
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY030152
IRS990/TotalNetAssetsFundBalances/EOY060909
IRS990/TotalOfOtherProgramServiceExp081002
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense081002
IRS990/TotalRevenueCurrentYear0111759
IRS990/TotalRevenuePriorYear087504
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome076547
IRS990/TotalRevenue/TotalRevenueColumn0111759
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices0263
IRS990/Travel/Total0263
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY030152
IRS990/UnrestrictedNetAssets/EOY060909
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237243423
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 63
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine108047 ORTONVILLE RD
ReturnHeader/Filer/USAddress/City0CLARKSTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048462
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0KEITH MARBUTT
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/Preparer/DatePrepared02012-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIETSCH SOURIALL & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017001 19 MILE ROAD SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLINTON TOWNSHIP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480384867
ReturnHeader/Preparer/Name0KURT RIETSCH
ReturnHeader/Preparer/Phone05862282530
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T08:56:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings