Civic Intelligence

American Legion Memorial Home

990 • Fiscal year 2013 • EIN 38-0297718

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization Profile
101 West Pottawatamie StTecumseh, MI 49286

(517) 423-3526

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

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

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

Net Margin

32nd percentile

-7.5%

Higher net margin than 32% 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

22nd percentile

-8.8%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

47th percentile

-2.9%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$35,523

Down $3,438 (-8.8%) from 2012

Net Assets

Down

$34,412

Down $3,723 (-9.8%) from 2012

Liabilities

Up

$1,110

Up $284 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

$49,307

No earlier filing loaded for comparison.

Expenses

Up

$53,029

Up $10,031 (+23%) from 2012

Net Income

-$3,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2011: $37,217Liabilities 2011: $974Net Assets 2011: $36,2432011Assets 2012: $38,961Liabilities 2012: $826Net Assets 2012: $38,1352012Assets 2013: $35,523Liabilities 2013: $1,110Net Assets 2013: $34,4122013Assets 2014: $32,657Liabilities 2014: $1,517Net Assets 2014: $31,1402014Assets 2015: $25,635Liabilities 2015: $420Net Assets 2015: $25,2142015Assets 2016: $29,261Liabilities 2016: $438Net Assets 2016: $28,8242016Assets 2017: $35,853Liabilities 2017: $850Net Assets 2017: $35,0032017Assets 2018: $26,997Liabilities 2018: $396Net Assets 2018: $26,6012018Assets 2019: $19,031Liabilities 2019: $399Net Assets 2019: $18,6322019Assets 2020: $12,553Liabilities 2020: $0Net Assets 2020: $12,5532020Assets 2021: $19,303Liabilities 2021: $575Net Assets 2021: $18,7282021Assets 2022: $20,515Liabilities 2022: $523Net Assets 2022: $19,9922022Assets 2023: $31,748Liabilities 2023: $887Net Assets 2023: $30,8612023Assets 2024: $40,393Liabilities 2024: $0Net Assets 2024: $40,3932024

Highlighted filing

2013

Assets$35,523
Liabilities$1,110
Net Assets$34,412
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2011: $52,297Expenses 2011: $49,120Net Income 2011: $3,1772011Expenses 2012: $42,9982012Revenue 2013: $49,307Expenses 2013: $53,029Net Income 2013: -$3,7222013Revenue 2014: $55,304Expenses 2014: $58,576Net Income 2014: -$3,2722014Revenue 2015: $52,807Expenses 2015: $58,734Net Income 2015: -$5,9272015Revenue 2016: $56,070Expenses 2016: $52,461Net Income 2016: $3,6092016Revenue 2017: $63,135Expenses 2017: $56,956Net Income 2017: $6,1792017Revenue 2018: $52,823Expenses 2018: $60,979Net Income 2018: -$8,1562018Revenue 2019: $51,767Expenses 2019: $59,736Net Income 2019: -$7,9692019Revenue 2020: $37,657Expenses 2020: $43,736Net Income 2020: -$6,0792020Revenue 2021: $61,930Expenses 2021: $55,897Net Income 2021: $6,0332021Revenue 2022: $69,436Expenses 2022: $68,172Net Income 2022: $1,2642022Revenue 2023: $69,488Expenses 2023: $58,619Net Income 2023: $10,8692023Revenue 2024: $87,337Expenses 2024: $77,805Net Income 2024: $9,5322024

Highlighted filing

2013

Revenue$49,307
Expenses$53,029
Net Income-$3,722
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$88,588
Mission and Program Overview

Mission

VETERENS ORGINAZATION

VETERANS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,989$22,188▼ $2,801
Cash and Non-Interest-Bearing Accounts$13,972$12,710▼ $1,262
Accounts Receivable-$625-
Total Assets$38,961$35,523▼ $3,438
Liabilities
Accounts Payable and Accrued Expenses$826$1,110▲ $284
Total Liabilities$826$1,110▲ $284
Net Assets / Fund Balance
Unrestricted Net Assets$38,135$34,412▼ $3,723
Total Net Assets Fund Balance$38,135$34,412▼ $3,723
Total Liabilities and Net Assets / Fund Balance$38,961$35,522▼ $3,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,976$195,540-
Equipment$3,212$1,884-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Tim ScheurerChair
Greg WilliamsBoard Member
Steve HartmanBoard Member
Terry BeckBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,607
All Other Contributions
$2,700
Change in Net Assets
$-3,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,900
Other Expenses$24,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,463--$24,463
Occupancy$14,005--$14,005
Payroll Taxes$4,437--$4,437
Fees for Services Accounting$3,500--$3,500
Depreciation Depletion$2,802--$2,802
Other Expenses$1,760--$1,760
Advertising$773--$773
Office Expenses$629--$629
Total Functional Expenses$53,029$0$0$53,029
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 Part VI Line 11

“Board compares financial reports to return before filing”

Form 990 Part VI Line 15A

“The board reviews the compensation for all employees”

Filing and Contact Details

Filer

EIN
38-0297718
Phone
5174233526

Signing Officer

Name
American Legion Memorial Home
Title
Tim Scheurer
Signed
2014-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Scheurer
Formed
1946
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Preparer
Kathy O Adam
Phone
5172662228
Raw XML Appendix261 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/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/FormationYr01946
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088588
IRS990/GrossRentsGrp/RealAmt03630
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IRS990/IRPDocumentCnt03
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM SCHEURER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-3722
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD COMPARES FINANCIAL REPORTS TO RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE COMPENSATION FOR ALL EMPLOYEES
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ReturnHeader/ReturnTs02014-04-02T15:38:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,523
Liabilities
$1,110
Net assets
$34,412
Revenue
$49,307
Expenses
$53,029
Net income
-$3,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$0.00$40.4$87.3$77.8$9.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.89$30.9$69.5$58.6$10.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.52$20.0$69.4$68.2$1.26
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.58$18.7$61.9$55.9$6.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$37.7$43.7$6.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.40$18.6$51.8$59.7$7.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.40$26.6$52.8$61.0$8.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.85$35.0$63.1$57.0$6.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.44$28.8$56.1$52.5$3.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.42$25.2$52.8$58.7$5.93
2014Detailed filing. Detailed filing data is available for this year.$32.7$1.52$31.1$55.3$58.6$3.27
2013Detailed filing. Detailed filing data is available for this year.$35.5$1.11$34.4$49.3$53.0$3.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$0.83$38.1$43.0
2011Summary only. Only limited summary data is available for this year.$37.2$0.97$36.2$52.3$49.1$3.18