Civic Intelligence

American Legion Post No 106

990 • Fiscal year 2017 • EIN 38-1256250

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileN/A
PO Box 162Grayling, MI 49738

(989) 390-6694

Siviq Scores

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

Liabilities / Assets

87th percentile

0.15x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$276,160

Up $37,053 (+15%) from 2016

Net Assets

Up

$234,874

Up $39,814 (+20%) from 2016

Liabilities

Down

$41,286

Down $2,761 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

Down

$225,470

Down $72,089 (-24%) from 2016

Expenses

Down

$185,656

Down $78,223 (-30%) from 2016

Net Income

Up

$39,814

Up $6,134 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$276,160
Liabilities$41,286
Net Assets$234,874
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$225,470
Expenses$185,656
Net Income$39,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$294,549
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,060$234,874▲ $39,814
Land, Buildings, and Equipment, Net$106,829$105,489▼ $1,340
Cash and Non-Interest-Bearing Accounts$83,634$68,067▼ $15,567
Savings and Temporary Cash Investments$40,126$40,126→ $0
Inventories for Sale or Use$8,518$8,518→ $0
Total Assets$239,107$276,160▲ $37,053
Other Assets Total-$53,960-
Liabilities
Accounts Payable and Accrued Expenses$44,047$41,286▼ $2,761
Total Liabilities$44,047$41,286▼ $2,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,060$234,874▲ $39,814
Total Liabilities and Net Assets / Fund Balance$239,107$276,160▲ $37,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,489$539,833$645,322
Other Assets Org$53,960--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Terry SheppardAdjudent
Art ThayerChaplin
Steve GreenCommander
John KeirFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,870
Investment Income
$0
Other Revenue
$176,600
Change in Net Assets
$39,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,656
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
Depreciation Depletion---$12,333
Other Expenses---$580
Total Functional Expenses$0$0$0$185,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charitable Gaming$20,990$20,990-$20,990
Total Events$20,990$20,990-$20,990
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Prior Period adj-
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
Filing and Contact Details

Filer

Filer Name
American Legion Post No 106
EIN
38-1256250
Address
PO BOX 162, GRAYLING, MI 49738

Signing Officer

Name
Liberty Tinker
Title
Manager
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Brooks
Formed
2000
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
15

Preparer

Firm
Ats Advisors a CPA Firm
Address
PO BOX 627, GRAYLING, MI 49738
Preparer
Travis Huber
Phone
7344544100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section 11B, Line 11B

“fForm Review Process- No Review was or will be conducted”

Raw XML Appendix319 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
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc0BAR ALLEY EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2GRANTS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAYLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049738
ReturnHeader/PreparerPersonGrp/PhoneNum07344544100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS HUBER
ReturnHeader/ReturnTs02018-10-09T09:52:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,160
Liabilities
$41,286
Net assets
$234,874
Revenue
$225,470
Expenses
$185,656
Net income
$39,814
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