Civic Intelligence

American Legion

990 • Fiscal year 2015 • EIN 38-1250505

Oct 01, 2014 to Sep 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
P O Box 103Coloma, MI 49038

(269) 468-5501

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-7.4%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$269,471

Down $21,684 (-7.4%) from 2014

Net Assets

Down

$266,554

Down $22,554 (-7.8%) from 2014

Liabilities

Up

$2,917

Up $870 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Up

$79,729

Up $1,101 (+1.4%) from 2014

Expenses

Up

$102,283

Up $1,951 (+1.9%) from 2014

Net Income

Down

-$22,554

Down $850 (-3.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $344,145Liabilities 2011: $1,891Net Assets 2011: $342,2542011Assets 2012: $342,004Liabilities 2012: $1,765Net Assets 2012: $340,2392012Assets 2013: $320,586Liabilities 2013: $2,242Net Assets 2013: $318,3442013Assets 2014: $291,155Liabilities 2014: $2,047Net Assets 2014: $289,1082014Assets 2015: $269,471Liabilities 2015: $2,917Net Assets 2015: $266,5542015Assets 2016: $272,515Liabilities 2016: $1,371Net Assets 2016: $271,1442016Assets 2017: $242,386Liabilities 2017: $1,426Net Assets 2017: $240,9602017Assets 2018: $209,846Liabilities 2018: $1,371Net Assets 2018: $208,4752018

Highlighted filing

2015

Assets$269,471
Liabilities$2,917
Net Assets$266,554
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $120,268Expenses 2011: $110,224Net Income 2011: $10,0442011Revenue 2012: $112,208Expenses 2012: $114,223Net Income 2012: -$2,0152012Expenses 2013: $128,2192013Revenue 2014: $78,628Expenses 2014: $100,332Net Income 2014: -$21,7042014Revenue 2015: $79,729Expenses 2015: $102,283Net Income 2015: -$22,5542015Revenue 2016: $63,013Expenses 2016: $64,460Net Income 2016: -$1,4472016Revenue 2017: $77,120Expenses 2017: $100,229Net Income 2017: -$23,1092017Revenue 2018: $78,831Expenses 2018: $100,816Net Income 2018: -$21,9852018

Highlighted filing

2015

Revenue$79,729
Expenses$102,283
Net Income-$22,554
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$259,594
Mission and Program Overview

Mission

To assist in carrying out the general purpose of the legion and to maintain a post home for meetings and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$279,260$256,706▼ $22,554
Investments in Publicly Traded Securities$108,892$108,669▼ $223
Savings and Temporary Cash Investments$66,403$70,647▲ $4,244
Cash and Non-Interest-Bearing Accounts$78,891$56,903▼ $21,988
Land, Buildings, and Equipment, Net$32,563$29,972▼ $2,591
Cap Stk Tr Prin Current Funds$9,848$9,848→ $0
Other Notes and Loans Receivable, Net$667$1,588▲ $921
Inventories for Sale or Use$2,800$909▼ $1,891
Prepaid Expenses and Deferred Charges$939$783▼ $156
Total Assets$291,155$269,471▼ $21,684
Liabilities
Accounts Payable and Accrued Expenses$2,047$2,917▲ $870
Total Liabilities$2,047$2,917▲ $870
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,108$266,554▼ $22,554
Total Liabilities and Net Assets / Fund Balance$291,155$269,471▼ $21,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,272$98,875$124,147
Land$4,700-$4,700
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Bob WilliamsPresident
Jo Ann MadisonPresident Auxiliary
Lori UllegVice President Auxiliary
Dan EvertsTrustee
Don EvertsTrustee
Joe Gitersonke1st Vice Commander Sal
John BellingerChaplain
George GladeChaplain Sal
Dennis FrazierCommander
George RoseCommander Sal
Priscilla ArtzFinance Officer
Kevin StewartFinance Officer Sal
Richard CollisHistorian
Richard KelemenJr Vice Commander
Corinne KingSecretary Auxiliary
Vel RipscoSergeant at Arms
Jerry OliverSergeant at Arms Sal
Mark MckieService Officer
Earl BrowersSr Vice Commander
Demmos BartonTreasurer
Rick LambrechtWnd Vice Commander Sal
Revenue and Support

Revenue Composition

Contributions and Grants
$2,364
Program Service Revenue
$21,127
Investment Income
$990
Other Revenue
$55,248
All Other Contributions
$2,364
Change in Net Assets
$-22,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,021
Salaries, Compensation, and Employee Benefits$42,262
Total Fundraising Expense$1,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,752-$38,752
Fees for Services Other-$9,861-$9,861
Occupancy-$8,249-$8,249
All Other Expenses-$6,632$1,450$8,082
Fees for Services Management-$6,773-$6,773
Payments to Affiliates-$5,308-$5,308
Payroll Taxes-$3,510-$3,510
Insurance-$3,433-$3,433
Fees for Services Accounting-$2,792-$2,792
Other Expenses$633$2,599-$2,599
Depreciation Depletion-$2,591-$2,591
Office Expenses-$1,088-$1,088
Total Functional Expenses$9,245$91,588$1,450$102,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$124,165
Gaming Direct Expenses$122,339
Fundraising Gross Income$7,519
Fundraising Direct Expenses$4,191
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
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
No
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 governing body review Part VI line 11

“Governing documents disclosure explanation no documents available to the public”

Form 990 availability to public Part VI line 18

“Organizations allows review form 990 upon request”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Post 362
EIN
38-1250505
Address
P O BOX 103, COLOMA, MI 49038

Signing Officer

Name
Priscilla Artz
Title
Member
Phone
2694685501
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Frazier
Formed
1963
Legal Domicile
Mi
Voting Board Members
254
Independent Board Members
0
Employees
4
Volunteers
125

Preparer

Firm
Integrity Tax Group - Benton Harbor
Address
1351 E Napier Avenue, Benton Harbor, MI 49022
Preparer
Kevin Moss
Phone
2699251912
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Conference = 354legion b day = 1265adjunt fees = 249”

List of other expenses Part IX line 24E

“Bank fees = 11custody fees = 141new chks = 10memberships = 5459donations = 1900”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5JR VICE COMMANDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04191
IRS990/FundraisingGrossIncomeAmt07519
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0122339
IRS990/GamingGrossIncomeAmt0124165
IRS990/GoverningBodyVotingMembersCnt0254
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259594
IRS990/GrossSalesOfInventoryAmt0103429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03433
IRS990/InsuranceGrp/TotalAmt03433
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0909
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0990
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108669
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029972
IRS990/LandBldgEquipCostOrOtherBssAmt0128847
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt0950
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST IN CARRYING OUT THE GENERAL PURPOSE OF THE LEGION AND TO MAINTAIN A POST HOME FOR MEETINGS AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289108
IRS990/NetAssetsOrFundBalancesEOYAmt0266554
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03328
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt03328
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01826
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01826
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051044
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051044
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08249
IRS990/OccupancyGrp/TotalAmt08249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01088
IRS990/OfficeExpensesGrp/TotalAmt01088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS & MEMORIAL FUND
IRS990/OtherExpensesGrp/Desc1SALES TAX & MISC TAXES
IRS990/OtherExpensesGrp/Desc2LAUNDRY UNIFORMS BAR
IRS990/OtherExpensesGrp/Desc3NUDGE TRANSFERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02599
IRS990/OtherExpensesGrp/ProgramServicesAmt0840
IRS990/OtherExpensesGrp/ProgramServicesAmt17772
IRS990/OtherExpensesGrp/ProgramServicesAmt2633
IRS990/OtherExpensesGrp/TotalAmt0840
IRS990/OtherExpensesGrp/TotalAmt17772
IRS990/OtherExpensesGrp/TotalAmt2633
IRS990/OtherExpensesGrp/TotalAmt32599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038752
IRS990/OtherSalariesAndWagesGrp/TotalAmt038752
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01588
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05308
IRS990/PaymentsToAffiliatesGrp/TotalAmt05308
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03510
IRS990/PayrollTaxesGrp/TotalAmt03510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0783
IRS990/PrincipalOfficerNm0DENNIS FRAZIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT PUBLIC SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02140
IRS990/PYInvestmentIncomeAmt01988
IRS990/PYOtherExpensesAmt056846
IRS990/PYOtherRevenueAmt059969
IRS990/PYProgramServiceRevenueAmt014531
IRS990/PYRevenuesLessExpensesAmt0-21704
IRS990/PYSalariesCompEmpBnftPaidAmt043486
IRS990/PYTotalExpensesAmt0100332
IRS990/PYTotalRevenueAmt078628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22554
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0279260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0256706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070647
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029972
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0122339
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0124165
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0124165
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01826
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0122339
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0122339
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARK MCKIE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05460 NEWTON AVE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,471
Liabilities
$2,917
Net assets
$266,554
Revenue
$79,729
Expenses
$102,283
Net income
-$22,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$2.10$0.01$2.08$0.79$1.01$0.22
2017Summary only. Only limited summary data is available for this year.$2.42$0.01$2.41$0.77$1.00$0.23
2016Summary only. Only limited summary data is available for this year.$2.73$0.01$2.71$0.63$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.67$0.80$1.02$0.23
2014Summary only. Only limited summary data is available for this year.$2.91$0.02$2.89$0.79$1.00$0.22
2013Summary only. Only limited summary data is available for this year.$3.21$0.02$3.18$1.28
2012Summary only. Only limited summary data is available for this year.$3.42$0.02$3.40$1.12$1.14$0.02
2011Summary only. Only limited summary data is available for this year.$3.44$0.02$3.42$1.20$1.10$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • <$500k nonprofits