Civic Intelligence

American Legion Post No 106

990 • Fiscal year 2013 • EIN 38-1256250

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

Organization ProfileN/A
P O Box 162Grayling, MI 49738

(989) 348-7232

Siviq Scores

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

Liabilities / Assets

84th percentile

0.13x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

37th percentile

-4.5%

Higher net margin than 37% 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

25th percentile

-7.5%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

48th percentile

-2.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$189,082

Down $15,247 (-7.5%) from 2012

Net Assets

Down

$163,652

Down $11,201 (-6.4%) from 2012

Liabilities

Down

$25,430

Down $4,046 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

$247,543

No earlier filing loaded for comparison.

Expenses

Up

$258,744

Up $36,227 (+16%) from 2012

Net Income

-$11,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2011: $180,923Liabilities 2011: $6,591Net Assets 2011: $174,3322011Assets 2012: $204,329Liabilities 2012: $29,476Net Assets 2012: $174,8532012Assets 2013: $189,082Liabilities 2013: $25,430Net Assets 2013: $163,6522013Assets 2014: $188,748Liabilities 2014: $32,376Net Assets 2014: $156,3722014Assets 2016: $239,107Liabilities 2016: $44,047Net Assets 2016: $195,0602016Assets 2017: $276,160Liabilities 2017: $41,286Net Assets 2017: $234,8742017Assets 2018: $268,746Liabilities 2018: $12,782Net Assets 2018: $255,9642018Assets 2019: $151,213Liabilities 2019: $30,675Net Assets 2019: $120,5382019Assets 2021: $110,226Liabilities 2021: $30,901Net Assets 2021: $79,3252021Assets 2022: $140,488Liabilities 2022: $35,397Net Assets 2022: $105,0912022Assets 2023: $145,393Liabilities 2023: $11,278Net Assets 2023: $134,1152023Assets 2024: $125,928Liabilities 2024: $40,429Net Assets 2024: $85,4992024

Highlighted filing

2013

Assets$189,082
Liabilities$25,430
Net Assets$163,652
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $258,015Expenses 2011: $265,949Net Income 2011: -$7,9342011Expenses 2012: $222,5172012Revenue 2013: $247,543Expenses 2013: $258,744Net Income 2013: -$11,2012013Revenue 2014: $299,971Expenses 2014: $307,251Net Income 2014: -$7,2802014Revenue 2016: $297,559Expenses 2016: $263,879Net Income 2016: $33,6802016Revenue 2017: $225,470Expenses 2017: $185,656Net Income 2017: $39,8142017Revenue 2018: $42,954Expenses 2018: $9,082Net Income 2018: $33,8722018Revenue 2019: -$68,523Expenses 2019: $8,804Net Income 2019: -$77,3272019Revenue 2021: $27,129Expenses 2021: $4,520Net Income 2021: $22,6092021Revenue 2022: $25,766Expenses 2022: $0Net Income 2022: $25,7662022Revenue 2023: $29,024Expenses 2023: $0Net Income 2023: $29,0242023Revenue 2024: $33,557Expenses 2024: $0Net Income 2024: $33,5572024

Highlighted filing

2013

Revenue$247,543
Expenses$258,744
Net Income-$11,201
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.1
Gross Receipts
$359,614
Mission and Program Overview

Mission

To provide fund raising activities and bowling entertainment to the local community

To provide fund raising activities and bowling entertainment to benefit the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$174,853$163,652▼ $11,201
Land, Buildings, and Equipment, Net$99,249$99,249→ $0
Cash and Non-Interest-Bearing Accounts$31,682$46,419▲ $14,737
Savings and Temporary Cash Investments$67,920$35,863▼ $32,057
Inventories for Sale or Use$5,478$7,551▲ $2,073
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$204,329$189,082▼ $15,247
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,476$25,430▼ $4,046
Total Liabilities$29,476$25,430▼ $4,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,853$163,652▼ $11,201
Total Liabilities and Net Assets / Fund Balance$204,329$189,082▼ $15,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,956$269,024$273,980
Buildings$45,063$172,667$217,730
Leasehold Improvements$49,230$52,632$101,862
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Terry ShephardAdjudent
Art ThayerChaplain
Steve GreenCommander
John KeirFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$820
Program Service Revenue
$9,543
Investment Income
$150
Other Revenue
$237,030
All Other Contributions
$820
Change in Net Assets
$-11,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,305$923-$9,228
Other Expenses$5,540$616-$6,156
Insurance$2,732$304-$3,036
Interest$1,536$171-$1,707
Advertising$970$108-$1,078
Total Functional Expenses$254,755$3,989$0$258,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,778
Fundraising Direct Expenses$18,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,778$57,778$18,710$39,068
Total Events$57,778$57,778$18,710$39,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
38-1256250

Signing Officer

Name
John Keir
Title
Finance Officer
Signed
2014-03-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Robin L Smith-Martin
Phone
9893482811
Raw XML Appendix358 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029476
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025430
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FUND RAISING ACTIVITIES AND BOWLING ENTERTAINMENT TO BENEFIT THE LOCAL COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0108
IRS990/AdvertisingGrp/ProgramServicesAmt0970
IRS990/AdvertisingGrp/TotalAmt01078
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0820
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08305
IRS990/AllOtherExpensesGrp/TotalAmt09228
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN KEIR
IRS990/BooksInCareOfDetail/PhoneNum09893487232
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 162
IRS990/BooksInCareOfDetail/USAddress/City0GRAYLING
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049738
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031682
IRS990/CashNonInterestBearingGrp/EOYAmt046419
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt093361
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt0258744
IRS990/CYOtherRevenueAmt0237030
IRS990/CYProgramServiceRevenueAmt09543
IRS990/CYRevenuesLessExpensesAmt0-11201
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0258744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247543
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVIDE FUND RAISING ACTIVITIES FOR LOCAL COMMUNITY ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ART THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY SHEPHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KEIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADJUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018710
IRS990/FundraisingGrossIncomeAmt057778
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0359614
IRS990/GrossSalesOfInventoryAmt0291323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0304
IRS990/InsuranceGrp/ProgramServicesAmt02732
IRS990/InsuranceGrp/TotalAmt03036
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0171
IRS990/InterestGrp/ProgramServicesAmt01536
IRS990/InterestGrp/TotalAmt01707
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05478
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07551
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0494323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099249
IRS990/LandBldgEquipCostOrOtherBssAmt0593572
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE FUND RAISING ACTIVITIES AND BOWLING ENTERTAINMENT TO BENEFIT THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0174853
IRS990/NetAssetsOrFundBalancesEOYAmt0163652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039068
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt039068
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0197962
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0197962
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-10834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bar & Bowling Alley Expenses
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2616
IRS990/OtherExpensesGrp/ProgramServicesAmt0218871
IRS990/OtherExpensesGrp/ProgramServicesAmt19617
IRS990/OtherExpensesGrp/ProgramServicesAmt27184
IRS990/OtherExpensesGrp/ProgramServicesAmt35540
IRS990/OtherExpensesGrp/TotalAmt0218871
IRS990/OtherExpensesGrp/TotalAmt110686
IRS990/OtherExpensesGrp/TotalAmt27982
IRS990/OtherExpensesGrp/TotalAmt36156
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Hall Rental
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0204
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222517
IRS990/PYOtherRevenueAmt0207450
IRS990/PYProgramServiceRevenueAmt014473
IRS990/PYRevenuesLessExpensesAmt0521
IRS990/PYTotalExpensesAmt0222517
IRS990/PYTotalRevenueAmt0223038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11201
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0174853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0163652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217730
IRS990ScheduleD/EquipmentGrp/BookValueAmt04956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099249
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057778
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Charity Gaming Tickets
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204329
IRS990/TotalAssetsEOYAmt0189082
IRS990/TotalAssetsGrp/BOYAmt0204329
IRS990/TotalAssetsGrp/EOYAmt0189082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0820
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258744
IRS990/TotalGrossUBIAmt0237030
IRS990/TotalLiabilitiesBOYAmt029476
IRS990/TotalLiabilitiesEOYAmt025430
IRS990/TotalLiabilitiesGrp/BOYAmt029476
IRS990/TotalLiabilitiesGrp/EOYAmt025430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163652
IRS990/TotalProgramServiceRevenueAmt09543
IRS990/TotalRevenueGrp/ExclusionAmt039068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0237030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189082
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Keir
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST NO 106
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0381256250
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 162
ReturnHeader/Filer/USAddress/City0GRAYLING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smith & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 524
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0486120524
ReturnHeader/PreparerPersonGrp/PhoneNum09893482811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin L Smith-Martin
ReturnHeader/ReturnTs02014-03-11T06:05:58-07:00
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
$189,082
Liabilities
$25,430
Net assets
$163,652
Revenue
$247,543
Expenses
$258,744
Net income
-$11,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.40$0.85$0.34$0.00$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$0.29$0.00$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.05$0.26$0.00$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.31$0.79$0.27$0.05$0.23
2019Summary only. Only limited summary data is available for this year.$1.51$0.31$1.21$0.69$0.09$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.13$2.56$0.43$0.09$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.41$2.35$2.25$1.86$0.40
2016Summary only. Only limited summary data is available for this year.$2.39$0.44$1.95$2.98$2.64$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.32$1.56$3.00$3.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.25$1.64$2.48$2.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.29$1.75$2.23
2011Summary only. Only limited summary data is available for this year.$1.81$0.07$1.74$2.58$2.66$0.08